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SHIMANO, Jul-Sep (3Q) Ordinary Profit Increases by 6.1 times

Tue Oct 28, 2025 3:30 pm JST Earnings

7309 SHIMANO INC. 【J-GAAP】

Earnings Report

SHIMANO INC. <7309> [TSE Prime] announced its financial results after the market closed on October 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 48.1% from the same period last year to 30.2 billion yen. Progress toward the full-year plan of 49.3 billion yen was 61.4%, also falling below the five-year average of 76.7%.

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 October to December period (4Q) is expected to significant drop 52.9% from the same period last year to 19.0 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 6.1 times that of the same period last year, reaching 16.2 billion yen. However, the operating profit margin sharply declined from 16.7% in the same period last year to 7.4%.

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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
Jan - Sep, 2023 375,264 72,086 96,221 60,169 665.4 93.1 Oct 24, 2023 J-GAAP
Jan - Sep, 2024 334,879 50,651 58,262 41,343 461.7 59.0 Oct 29, 2024 J-GAAP
Jan - Sep, 2025 351,020 36,565 30,248 16,105 183.2 61.4 Oct 28, 2025 J-GAAP
YoY +4.8% -27.8% -48.1% -61.0% -60.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 234,106 34,130 43,049 32,625 364.8 154.50 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 222,591 17,877 35,262 26,539 306.9 169.50 Jul 29, 2025 J-GAAP
YoY -4.9% -47.6% -18.1% -18.7% -15.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 474,362 83,653 103,369 61,142 676.8 285 Feb 13, 2024 J-GAAP
Dec, 2024 450,993 65,085 98,674 76,329 853.4 309 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 460,000 46,000 49,300 30,500 352.7 339 Jul 29, 2025 J-GAAP
YoY +2.0% -29.3% -50.0% -60.0% -58.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 117,992 19,696 2,637 -2,361 -26.4 16.7 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 116,114 14,434 40,412 34,986 391.1 12.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 113,539 16,142 15,404 9,786 110.2 14.2 Apr 23, 2025 J-GAAP
Apr - Jun, 2025 123,870 11,981 -1,366 -5,825 -66.0 9.7 Jul 29, 2025 J-GAAP
Jul - Sep, 2025 113,611 8,442 16,210 12,144 138.1 7.4 Oct 28, 2025 J-GAAP
YoY -3.7% -57.1% +514.7% － －

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