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SHIBUYA, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 17%

Fri May 9, 2025 2:00 pm JST Earnings

6340 SHIBUYA CORPORATION 【J-GAAP】

Earnings Report

SHIBUYA CORPORATION <6340> [TSE Prime] announced its financial results in the afternoon session on May 9th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 17.0% from the same period last year, reaching 10.6 billion yen. The progress rate toward the full-year plan of 12.8 billion yen was 83.2%, also surpassing the five-year average of 68.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to significant drop 51.7% from the same period last year to 2.15 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 3.26 billion yen, a 23.7% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 10.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 67,398 5,715 5,729 4,159 150.4 70.1 May 12, 2023 J-GAAP
Jul - Mar, 2023 80,219 9,055 9,094 6,549 236.7 67.1 May 10, 2024 J-GAAP
Jul - Mar, 2024 93,972 10,667 10,644 7,612 275.1 83.2 May 9, 2025 J-GAAP
YoY +17.1% +17.8% +17.0% +16.2% +16.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 64,041 8,500 8,736 6,372 230.3 60 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 64,492 5,227 5,416 4,100 148.2 45 Feb 12, 2025 J-GAAP
YoY +0.7% -38.5% -38.0% -35.7% -35.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 97,842 8,039 8,171 5,928 214.3 70 Aug 10, 2023 J-GAAP
Jun, 2024 115,434 13,382 13,559 9,781 353.5 90 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 127,000 12,600 12,800 9,200 332.5 90 Aug 9, 2024 J-GAAP
YoY +10.0% -5.8% -5.6% -5.9% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 28,826 4,173 4,271 3,140 113.5 14.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 35,215 4,327 4,465 3,232 116.8 12.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 28,055 3,470 3,364 2,316 83.7 12.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 34,453 3,903 4,020 2,784 100.6 11.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 31,464 3,294 3,260 2,512 90.8 10.5 May 9, 2025 J-GAAP
YoY +9.2% -21.1% -23.7% -20.0% -20.0%

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