8227 SHIMAMURA Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8227

TSE Prime

SHIMAMURA Co.,Ltd.

11,045

JPY

-35

(-0.32%)

Dec 5, 3:01 pm JST

71.43

USD

Dec 5, 1:01 am EST

Result

PTS

outside of trading hours

11,050.5

Dec 5, 3:03 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, 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	665,358	59,240	60,596	41,885	569.8	200	Mar 31, 2025	J-GAAP
Feb, 2026 Guidance	692,640	60,690	61,990	42,858	583.1	205	Mar 31, 2025	J-GAAP
YoY	+4.1%	+2.4%	+2.3%	+2.3%	+2.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Mar 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jun 29, 2020	519,260	23,405	24,348	14,868	100	J-GAAP
	Sep 28, 2020	528,663	30,889	31,802	19,206	100	J-GAAP
	Mar 15, 2021	542,608	38,026	39,404	26,163	100	J-GAAP
Results	Apr 5, 2021	542,608	38,026	39,404	26,163	110	J-GAAP
Feb, 2022	Apr 5, 2021	Available in future release
	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
Results	Mar 31, 2025
Feb, 2026	Mar 31, 2025	692,640	60,690	61,990	42,858	205	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	226,366	-12.9	Available in future release
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	665,358	+4.8
Feb, 2026 Guidance	692,640	+4.1	60,690	+2.4	61,990	+2.3	583.1	+2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	635,091	55,308	8.71	8.80	7.74	1.23	545.4
Feb, 2025	665,358	59,240	8.90	8.61	7.61	1.21	569.8
Feb, 2026 Guidance	692,640	60,690	8.76	8.28	7.33	1.18	583.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	665,358	59,240	60,596	41,885	569.8
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	334,763	27,836	28,609	19,785	269.2	105	Mar 31, 2025	J-GAAP
Sep - Feb, 2025 Guidance	349,063	29,229	29,434	19,957	271.5	105	Sep 29, 2025	J-GAAP
YoY	+4.3%	+5.0%	+2.9%	+0.9%	+0.9%

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, 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
Feb, 2025	59,240	57,449	52,800	4,649	-12,509	206,200	36.36	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
Mar - Aug, 2023	316,838	30,173	30,725	20,954	285.1	54.2	Oct 2, 2023	J-GAAP
Mar - Aug, 2024	330,595	31,404	31,987	22,100	300.7	52.8	Sep 30, 2024	J-GAAP
Mar - Aug, 2025	343,577	31,461	32,556	22,901	311.6	52.5	Sep 29, 2025	J-GAAP
YoY	+3.9%	+0.2%	+1.8%	+3.6%	+3.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	167,555	12,681	12,844	8,236	112.1	7.6	Mar 31, 2025	J-GAAP
Mar - May, 2025	168,369	15,311	15,812	10,802	147.0	9.1	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	175,208	16,150	16,744	12,099	164.6	9.2	Sep 29, 2025	J-GAAP
YoY	+5.5%	-4.0%	-0.5%	+3.7%	+3.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	150,200	+15.6	Available in future release
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
Dec - Feb, 2024	167,555	+7.8
Mar - May, 2025	168,369	+2.4
Jun - Aug, 2025	175,208	+5.5	16,150	-4.0	16,744	-0.5	164.6	+3.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	175,208	17,257	17,463	12,123	164.9
Fiscal Year	Aug, 2025	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, 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
Feb, 2025	6,815.66	88.3	567,144	500,976	461,664	ー	Mar 31, 2025	J-GAAP
Mar - Aug, 2025	ー	88.5	584,637	517,426	476,846	ー	Sep 29, 2025	J-GAAP

SHIMAMURA Co.,Ltd.(8227) Financial Results