Shikino High-Tech, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Turns to Loss
6614 Shikino High-Tech CO.,LTD. 【J-GAAP】
Earnings ReportShikino High-Tech CO.,LTD. <6614> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 11 million yen (compared to a profit of 519 million yen in the same period last year).
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 34.2% from the same period last year, reaching 161 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a loss of 32 million yen (compared to a profit of 164 million yen in the same period last year). The operating profit/loss margin drastically worsened from 9.4% in the same period last year to -1.9%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
4,791M | 529M | 537M | 367M | 83.3 | 80.4 | Feb 10, 2023 | J-GAAP |
|
|
5,244M | 512M | 519M | 357M | 80.9 | 81.2 | Feb 14, 2024 | J-GAAP |
|
|
4,777M | -6M | -11M | -10M | -2.3 | ー | Feb 13, 2025 | J-GAAP |
| YoY | -8.9% | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,592M | 256M | 284M | 261M | 59.1 | 15 | May 14, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
3,559M | 131M | 129M | 113M | 25.6 | 15 | Nov 11, 2024 | J-GAAP |
| YoY | -0.9% | -48.8% | -54.6% | -56.7% | -56.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,476M | 657M | 668M | 477M | 108.0 | 15 | May 11, 2023 | J-GAAP |
|
|
7,091M | 604M | 639M | 509M | 115.2 | 15 | May 14, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
6,715M | 155M | 150M | 130M | 29.4 | 15 | Nov 11, 2024 | J-GAAP |
| YoY | -5.3% | -74.3% | -76.5% | -74.5% | -74.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,745M | 164M | 164M | 109M | 24.7 | 9.4 | Feb 14, 2024 | J-GAAP |
|
|
1,847M | 92M | 120M | 152M | 34.4 | 5.0 | May 14, 2024 | J-GAAP |
|
|
1,505M | -59M | -59M | -41M | -9.4 | -3.9 | Aug 9, 2024 | J-GAAP |
|
|
1,651M | 83M | 80M | 58M | 13.8 | 5.0 | Nov 11, 2024 | J-GAAP |
|
|
1,621M | -30M | -32M | -27M | -6.1 | -1.9 | Feb 13, 2025 | J-GAAP |
| YoY | -7.1% | - | - | - | - |