7482 SHIMOJIMA Co.,Ltd. - Financial Results

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7482

TSE Prime

SHIMOJIMA Co.,Ltd.

1,303

JPY

(+0.08%)

Jan 10, 3:30 pm JST

8.22

USD

Jan 10, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	47,100	275	552	-331	-14.3	22	May 11, 2021	J-GAAP
Mar, 2022	48,063	44	380	87	3.7	22	May 11, 2022	J-GAAP
Mar, 2023	55,028	2,011	2,388	1,542	66.2	22	May 11, 2023	J-GAAP
Mar, 2024	57,794	3,262	3,623	2,372	101.7	51	May 13, 2024	J-GAAP
Mar, 2025 Guidance	61,800	3,800	4,000	2,500	107.0	54	May 13, 2024	J-GAAP
YoY	+6.9%	+16.5%	+10.4%	+5.4%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	49,000	1,000	1,200	760	27	J-GAAP
	Oct 29, 2019	48,700	800	1,000	600	27	J-GAAP
	Apr 27, 2020	48,200	500	730	330	27	J-GAAP
Results	May 8, 2020	48,254	505	732	331	27	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Oct 26, 2020
	Feb 1, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Feb 3, 2022
	May 6, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 26, 2022
	Feb 6, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	61,800	3,800	4,000	2,500	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	34,250	+4.2	Available in future release
Mar, 2001	35,688	+4.2
Mar, 2002	36,370	+1.9
Mar, 2003	37,666	+3.6
Mar, 2004	39,026	+3.6
Mar, 2005	40,089	+2.7
Mar, 2006	42,731	+6.6
Mar, 2007	44,421	+4.0
Mar, 2008	45,954	+3.5
Mar, 2009	48,176	+4.8
Mar, 2010	46,961	-2.5
Mar, 2011	48,177	+2.6
Mar, 2012	47,303	-1.8
Mar, 2013	47,748	+0.9
Mar, 2014	49,361	+3.4
Mar, 2015	47,431	-3.9
Mar, 2016	48,278	+1.8
Mar, 2017	46,996	-2.7
Mar, 2018	46,965	-0.1
Mar, 2019	47,696	+1.6
Mar, 2020	48,254	+1.2
Mar, 2021	47,100	-2.4
Mar, 2022	48,063	+2.0
Mar, 2023	55,028	+14.5
Mar, 2024	57,794	+5.0
Mar, 2025 Guidance	61,800	+6.9	3,800	+16.5	4,000	+10.4	107.0	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	55,028	2,011	3.65	4.81	3.96	1.41	66.2
Mar, 2024	57,794	3,262	5.64	7.05	5.69	1.39	101.7
Mar, 2025 Guidance	61,800	3,800	6.15	7.25	6.07	1.50	107.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,794	4,104	4,251	2,372	101.7
Fiscal Year	Mar, 2024	Mar, 2004	Mar, 2004	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,636	379	551	194	8.3	11	May 11, 2022	J-GAAP
Oct - Mar, 2022	29,011	1,580	1,794	1,108	47.6	11	May 11, 2023	J-GAAP
Oct - Mar, 2023	29,664	1,642	1,814	1,185	50.8	40	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,535	2,735	2,822	1,679	71.9	27	Nov 11, 2024	J-GAAP
YoY	+9.7%	+66.6%	+55.6%	+41.7%	+41.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	44	-946	430	-1,376	-647	5,848	15.46	J-GAAP
Mar, 2023	2,011	1,950	2,328	-378	-686	7,111	17.77	J-GAAP
Mar, 2024	3,262	3,219	4,698	-1,479	-678	9,651	22.23	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	26,017	431	594	434	18.7	24.9	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	28,130	1,620	1,809	1,187	50.9	49.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	29,265	1,065	1,178	821	35.2	29.5	Nov 11, 2024	J-GAAP
YoY	+4.0%	-34.3%	-34.9%	-30.8%	-30.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	15,952	1,405	1,506	1,033	44.4	8.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	13,059	175	288	75	3.2	1.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	14,177	810	900	593	25.5	5.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	13,953	810	909	594	25.5	5.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	16,474	1,515	1,611	1,084	46.5	9.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	13,190	127	203	101	4.3	1.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,464	556	571	366	15.7	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,801	509	607	455	19.5	3.4	Nov 11, 2024	J-GAAP
YoY	+6.1%	-37.2%	-33.2%	-23.4%	-23.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,382	-4.1	Available in future release
Jan - Mar, 2020	10,813	+0.3
Apr - Jun, 2020	11,752	+0.1
Jul - Sep, 2020	10,936	-11.3
Oct - Dec, 2020	13,422	+0.3
Jan - Mar, 2021	10,990	+1.6
Apr - Jun, 2021	11,409	-2.9
Jul - Sep, 2021	11,018	+0.7
Oct - Dec, 2021	13,904	+3.6
Jan - Mar, 2022	11,732	+6.8
Apr - Jun, 2022	13,008	+14.0
Jul - Sep, 2022	13,009	+18.1
Oct - Dec, 2022	15,952	+14.7
Jan - Mar, 2023	13,059	+11.3
Apr - Jun, 2023	14,177	+9.0
Jul - Sep, 2023	13,953	+7.3
Oct - Dec, 2023	16,474	+3.3
Jan - Mar, 2024	13,190	+1.0
Apr - Jun, 2024	14,464	+2.0
Jul - Sep, 2024	14,801	+6.1	509	-37.2	607	-33.2	19.5	-23.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,474	1,597	1,680	1,084	46.5
Fiscal Year	Dec, 2023	Dec, 2003	Dec, 2003	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,356.47	83.5	37,817	31,566	35,803	0.02	May 11, 2022	J-GAAP
Mar, 2023	1,399.70	81.5	40,023	32,616	36,834	0.01	May 11, 2023	J-GAAP
Mar, 2024	1,486.68	79.9	43,407	34,689	38,039	0.00	May 13, 2024	J-GAAP
Apr - Sep, 2024	1,475.74	83.7	41,167	34,475	37,928	0.00	Nov 11, 2024	J-GAAP

SHIMOJIMA Co.,Ltd.(7482) Financial Results