8227 SHIMAMURA Co.,Ltd. - Financial Results

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8227

TSE Prime

SHIMAMURA Co.,Ltd.

8,621

JPY

+60

(+0.70%)

Dec 23, 3:30 pm JST

55.05

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

8,370

Dec 23, 6:49 pm JST

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
Feb, 2021	542,608	38,026	39,404	26,163	356.0	110	Apr 5, 2021	J-GAAP
Feb, 2022	583,618	49,420	50,567	35,428	482.0	120	Apr 4, 2022	J-GAAP
Feb, 2023	616,125	53,302	54,383	38,021	517.3	130	Apr 3, 2023	J-GAAP
Feb, 2024	635,091	55,308	56,716	40,084	545.4	140	Apr 1, 2024	J-GAAP
Feb, 2025 Guidance	659,622	56,362	57,694	40,194	546.8	190	Apr 1, 2024	J-GAAP
YoY	+3.9%	+1.9%	+1.7%	+0.3%	+0.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 1, 2019	563,000	34,735	35,710	23,480	100	J-GAAP
	Dec 24, 2019	528,090	25,900	26,620	16,105	100	J-GAAP
	Mar 17, 2020	521,982	22,985	23,855	13,125	100	J-GAAP
Results	Mar 30, 2020	521,982	22,985	23,855	13,125	100	J-GAAP
Feb, 2021	Mar 30, 2020	Available in future release
	Jun 29, 2020
	Sep 28, 2020
	Mar 15, 2021
Results	Apr 5, 2021
Feb, 2022	Apr 5, 2021
	Sep 27, 2021
Results	Apr 4, 2022
Feb, 2023	Apr 4, 2022
Results	Apr 3, 2023
Feb, 2024	Apr 3, 2023
Results	Apr 1, 2024
Feb, 2025	Apr 1, 2024	659,622	56,362	57,694	40,194	190*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	259,919	+48.0	Available in future release
Feb, 2001	226,366	-12.9
Feb, 2002	253,907	+12.2
Feb, 2003	276,212	+8.8
Feb, 2004	299,688	+8.5
Feb, 2005	325,354	+8.6
Feb, 2006	361,989	+11.3
Feb, 2007	391,221	+8.1
Feb, 2008	410,970	+5.0
Feb, 2009	410,822	0.0
Feb, 2010	429,651	+4.6
Feb, 2011	440,100	+2.4
Feb, 2012	466,405	+6.0
Feb, 2013	491,091	+5.3
Feb, 2014	501,898	+2.2
Feb, 2015	511,893	+2.0
Feb, 2016	546,058	+6.7
Feb, 2017	565,469	+3.6
Feb, 2018	565,102	-0.1
Feb, 2019	545,996	-3.4
Feb, 2020	521,982	-4.4
Feb, 2021	542,608	+4.0
Feb, 2022	583,618	+7.6
Feb, 2023	616,125	+5.6
Feb, 2024	635,091	+3.1
Feb, 2025 Guidance	659,622	+3.9	56,362	+1.9	57,694	+1.7	546.8	+0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	616,125	53,302	8.65	8.94	7.78	1.26	517.3
Feb, 2024	635,091	55,308	8.71	8.80	7.74	1.23	545.4
Feb, 2025 Guidance	659,622	56,362	8.54	8.15	6.97	1.14	546.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	635,091	55,308	56,716	40,084	545.4
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	299,026	24,078	24,732	18,001	244.9	65	Apr 4, 2022	J-GAAP
Sep - Feb, 2022	314,777	24,383	24,703	17,401	236.8	70	Apr 3, 2023	J-GAAP
Sep - Feb, 2023	318,253	25,135	25,991	19,130	260.3	75	Apr 1, 2024	J-GAAP
Sep - Feb, 2024 Guidance	329,027	24,958	25,707	18,094	246.2	95	Sep 30, 2024	J-GAAP
YoY	+3.4%	-0.7%	-1.1%	-5.4%	-5.4%

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
Feb, 2022	49,420	180,350	37,213	143,137	-8,460	182,427	38.42	J-GAAP
Feb, 2023	53,302	43,877	41,552	2,325	-9,198	217,157	43.21	J-GAAP
Feb, 2024	55,308	-46,036	41,162	-87,198	-9,944	161,235	30.20	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
Mar - Nov, 2022	463,903	44,547	45,527	31,711	431.4	83.7	Dec 26, 2022	J-GAAP
Mar - Nov, 2023	479,660	45,649	46,790	33,077	450.0	82.5	Dec 25, 2023	J-GAAP
Mar - Nov, 2024	497,803	46,559	47,752	33,649	457.8	82.8	Dec 23, 2024	J-GAAP
YoY	+3.8%	+2.0%	+2.1%	+1.7%	+1.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	152,222	8,755	8,856	6,310	85.9	5.8	Apr 3, 2023	J-GAAP
Mar - May, 2023	157,105	14,533	14,741	10,029	136.5	9.3	Jun 26, 2023	J-GAAP
Jun - Aug, 2023	159,733	15,640	15,984	10,925	148.6	9.8	Oct 2, 2023	J-GAAP
Sep - Nov, 2023	162,822	15,476	16,065	12,123	164.9	9.5	Dec 25, 2023	J-GAAP
Dec - Feb, 2023	155,431	9,659	9,926	7,007	95.3	6.2	Apr 1, 2024	J-GAAP
Mar - May, 2024	164,466	14,579	15,161	10,435	142.0	8.9	Jun 24, 2024	J-GAAP
Jun - Aug, 2024	166,129	16,825	16,826	11,665	158.7	10.1	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	167,208	15,155	15,765	11,549	157.1	9.1	Dec 23, 2024	J-GAAP
YoY	+2.7%	-2.1%	-1.9%	-4.7%	-4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	127,664	-6.2	Available in future release
Mar - May, 2020	106,987	-19.9
Jun - Aug, 2020	147,266	+12.6
Sep - Nov, 2020	150,200	+15.6
Dec - Feb, 2020	138,155	+8.2
Mar - May, 2021	142,539	+33.2
Jun - Aug, 2021	142,053	-3.5
Sep - Nov, 2021	152,225	+1.3
Dec - Feb, 2021	146,801	+6.3
Mar - May, 2022	149,319	+4.8
Jun - Aug, 2022	152,029	+7.0
Sep - Nov, 2022	162,555	+6.8
Dec - Feb, 2022	152,222	+3.7
Mar - May, 2023	157,105	+5.2
Jun - Aug, 2023	159,733	+5.1
Sep - Nov, 2023	162,822	+0.2
Dec - Feb, 2023	155,431	+2.1
Mar - May, 2024	164,466	+4.7
Jun - Aug, 2024	166,129	+4.0
Sep - Nov, 2024	167,208	+2.7	15,155	-2.1	15,765	-1.9	157.1	-4.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	167,208	17,257	17,463	12,123	164.9
Fiscal Year	Nov, 2024	Aug, 2020	Aug, 2020	Nov, 2023	Nov, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	11,183.58	86.6	474,811	410,995	373,278	ー	Apr 4, 2022	J-GAAP
Feb, 2023	11,973.98	87.6	502,552	440,048	402,112	ー	Apr 3, 2023	J-GAAP
Feb, 2024	12,827.22	88.3	533,807	471,408	432,274	ー	Apr 1, 2024	J-GAAP
Mar - Nov, 2024	ー	85.5	576,603	493,095	453,428	ー	Dec 23, 2024	J-GAAP

SHIMAMURA Co.,Ltd.(8227) Financial Results