7979 SHOFU INC. - Financial Results

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7979

TSE Prime

SHOFU INC.

1,735

JPY

-39

(-2.20%)

Mar 13, 3:30 pm JST

10.88

USD

Mar 13, 2:30 am EDT

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, 2022	28,137	3,217	3,658	2,546	71.6	19.50	May 11, 2022	J-GAAP
Mar, 2023	31,678	3,824	4,238	3,135	88.1	28.50	May 10, 2023	J-GAAP
Mar, 2024	35,080	4,709	5,118	3,655	103.1	31	May 9, 2024	J-GAAP
Mar, 2025	38,698	5,392	5,523	4,317	121.5	49	May 9, 2025	J-GAAP
Mar, 2026 Guidance	40,876	5,236	5,363	4,701	132.1	53	May 9, 2025	J-GAAP
YoY	+5.6%	-2.9%	-2.9%	+8.9%	+8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 4, 2020	22,838	1,378	1,179	771	9	J-GAAP
	Oct 28, 2020	23,287	1,733	1,589	1,072	9	J-GAAP
	May 7, 2021	24,680	2,300	2,523	1,674	14.5	J-GAAP
Results	May 14, 2021	24,680	2,300	2,523	1,674	14.5	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Jul 28, 2021
	Oct 26, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 1, 2022
	Oct 25, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 24, 2023
	Feb 2, 2024
	May 1, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Aug 2, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	40,876	5,236	5,363	4,701	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	14,148	+1.9	Available in future release
Mar, 2002	13,991	-1.1
Mar, 2003	14,314	+2.3
Mar, 2004	14,141	-1.2
Mar, 2005	14,231	+0.6
Mar, 2006	14,650	+2.9
Mar, 2007	15,332	+4.7
Mar, 2008	15,212	-0.8
Mar, 2009	16,526	+8.6
Mar, 2010	16,040	-2.9
Mar, 2011	15,711	-2.1
Mar, 2012	15,985	+1.7
Mar, 2013	16,028	+0.3
Mar, 2014	18,258	+13.9
Mar, 2015	19,688	+7.8
Mar, 2016	22,975	+16.7
Mar, 2017	22,305	-2.9
Mar, 2018	24,031	+7.7
Mar, 2019	24,915	+3.7
Mar, 2020	26,108	+4.8
Mar, 2021	24,680	-5.5
Mar, 2022	28,137	+14.0
Mar, 2023	31,678	+12.6
Mar, 2024	35,080	+10.7
Mar, 2025	38,698	+10.3
Mar, 2026 Guidance	40,876	+5.6	5,236	-2.9	5,363	-2.9	132.1	+8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	35,080	4,709	13.4	9.52	7.79	0.75	103.1
Mar, 2025	38,698	5,392	13.9	10.27	8.63	0.77	121.5
Mar, 2026 Guidance	40,876	5,236	12.8	10.33	8.81	0.77	132.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,698	5,392	5,523	4,317	121.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	15,847	1,587	1,493	1,002	28.1	21	May 10, 2023	J-GAAP
Oct - Mar, 2023	18,633	2,554	2,731	2,096	59.1	21	May 9, 2024	J-GAAP
Oct - Mar, 2024	19,811	2,350	2,517	1,953	55.0	31	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	21,781	2,423	2,401	2,104	59.1	32	Oct 28, 2025	J-GAAP
YoY	+9.9%	+3.1%	-4.6%	+7.7%	+7.5%

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, 2023	3,824	1,880	3,170	-1,290	-1,457	8,830	20.19	J-GAAP
Mar, 2024	4,709	1,794	3,089	-1,295	-2,096	9,024	18.01	J-GAAP
Mar, 2025	5,392	2,533	3,447	-914	-1,783	10,061	20.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	25,403	3,409	3,692	2,747	77.5	72.1	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	28,845	4,295	4,490	3,484	98.1	81.3	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	29,114	3,806	4,182	3,412	95.9	78.0	Feb 4, 2026	J-GAAP
YoY	+0.9%	-11.4%	-6.9%	-2.1%	-2.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	9,677	1,300	1,426	908	25.6	13.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	9,457	1,550	1,812	1,120	31.6	16.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	9,430	1,492	1,194	1,244	35.0	15.8	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	9,958	1,253	1,484	1,120	31.5	12.6	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	9,853	1,097	1,033	833	23.5	11.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	9,506	1,495	1,484	854	24.0	15.7	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	9,589	1,318	1,478	1,743	49.0	13.7	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	10,019	993	1,220	815	22.9	9.9	Feb 4, 2026	J-GAAP
YoY	+0.6%	-20.8%	-17.8%	-27.2%	-27.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,932	+6.5	Available in future release
Apr - Jun, 2021	6,970	+42.9
Jul - Sep, 2021	6,897	+8.8
Oct - Dec, 2021	7,147	+9.4
Jan - Mar, 2022	7,123	+2.8
Apr - Jun, 2022	8,097	+16.2
Jul - Sep, 2022	7,734	+12.1
Oct - Dec, 2022	7,911	+10.7
Jan - Mar, 2023	7,936	+11.4
Apr - Jun, 2023	8,265	+2.1
Jul - Sep, 2023	8,182	+5.8
Oct - Dec, 2023	8,956	+13.2
Jan - Mar, 2024	9,677	+21.9
Apr - Jun, 2024	9,457	+14.4
Jul - Sep, 2024	9,430	+15.3
Oct - Dec, 2024	9,958	+11.2
Jan - Mar, 2025	9,853	+1.8
Apr - Jun, 2025	9,506	+0.5
Jul - Sep, 2025	9,589	+1.7
Oct - Dec, 2025	10,019	+0.6	993	-20.8	1,220	-17.8	22.9	-27.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,019	1,550	1,812	1,743	49.0
Fiscal Year	Dec, 2025	Jun, 2024	Jun, 2024	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,996.64	80.8	43,727	35,342	18,406	0.03	May 10, 2023	J-GAAP
Mar, 2024	2,336.04	82.7	50,093	41,448	20,964	0.01	May 9, 2024	J-GAAP
Mar, 2025	1,198.37	85.2	49,994	42,596	23,896	ー	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,278.32	85.3	53,336	45,494	25,459	ー	Feb 4, 2026	J-GAAP

SHOFU INC.(7979) Financial Results