8227 SHIMAMURA Co.,Ltd. - Financial Results

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8227

TSE Prime

SHIMAMURA Co.,Ltd.

3,315.0

JPY

+18.0

(+0.55%)

Apr 24, 3:30 pm JST

20.74

USD

Apr 24, 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
Feb, 2023	616,125	53,302	54,383	38,021	172.4	43.33	Apr 3, 2023	J-GAAP
Feb, 2024	635,091	55,308	56,716	40,084	181.8	46.67	Apr 1, 2024	J-GAAP
Feb, 2025	665,358	59,240	60,596	41,885	189.9	66.67	Mar 31, 2025	J-GAAP
Feb, 2026	700,034	61,483	63,672	44,460	202.4	71.67	Mar 30, 2026	J-GAAP
Feb, 2027 Guidance	729,193	66,842	68,825	47,321	227.9	80	Mar 30, 2026	J-GAAP
YoY	+4.2%	+8.7%	+8.1%	+6.4%	+12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 5, 2021	554,837	38,646	39,594	26,277	36.67	J-GAAP
	Sep 27, 2021	570,520	45,684	46,647	31,239	36.67	J-GAAP
Results	Apr 4, 2022	583,618	49,420	50,567	35,428	40	J-GAAP
Feb, 2023	Apr 4, 2022	Available in future release
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
Results	Mar 30, 2026
Feb, 2027	Mar 30, 2026	729,193	66,842	68,825	47,321	80*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	253,907	+12.2	Available in future release
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	700,034	+5.2
Feb, 2027 Guidance	729,193	+4.2	66,842	+8.7	68,825	+8.1	227.9	+12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	665,358	59,240	8.90	8.61	7.61	1.21	189.9
Feb, 2026	700,034	61,483	8.78	8.99	7.93	1.25	202.4
Feb, 2027 Guidance	729,193	66,842	9.17	9.69	8.53	1.31	227.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	700,034	61,483	63,672	44,460	202.4
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	316,838	30,173	30,725	20,954	95.0	21.67	Oct 2, 2023	J-GAAP
Mar - Aug, 2024	330,595	31,404	31,987	22,100	100.2	31.67	Sep 30, 2024	J-GAAP
Mar - Aug, 2025	343,577	31,461	32,556	22,901	103.9	33.33	Sep 29, 2025	J-GAAP
Mar - Aug, 2026 Guidance	359,887	32,067	33,159	22,910	110.3	40	Mar 30, 2026	J-GAAP
YoY	+4.7%	+1.9%	+1.9%	+0.0%	+6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 3, 2023	311,106	28,171	28,647	19,317	21.67	J-GAAP
Results	Oct 2, 2023	316,838	30,173	30,725	20,954	21.67	J-GAAP
Aug, 2024	Apr 1, 2024	Available in future release
Results	Sep 30, 2024
Aug, 2025	Mar 31, 2025
Results	Sep 29, 2025
Aug, 2026	Mar 30, 2026	359,887	32,067	33,159	22,910	40*	J-GAAP

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, 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
Feb, 2026	61,483	-18,282	48,052	-66,334	-60,754	127,185	22.93	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	635,091	55,308	56,716	40,084	181.8	46.67	Apr 1, 2024	J-GAAP
Feb, 2025	665,358	59,240	60,596	41,885	189.9	66.67	Mar 31, 2025	J-GAAP
Feb, 2026	700,034	61,483	63,672	44,460	202.4	71.67	Mar 30, 2026	J-GAAP
YoY	+5.2%	+3.8%	+5.1%	+6.1%	+6.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	164,466	14,579	15,161	10,435	47.3	8.9	Jun 24, 2024	J-GAAP
Jun - Aug, 2024	166,129	16,825	16,826	11,665	52.9	10.1	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	167,208	15,155	15,765	11,549	52.4	9.1	Dec 23, 2024	J-GAAP
Dec - Feb, 2024	167,555	12,681	12,844	8,236	37.4	7.6	Mar 31, 2025	J-GAAP
Mar - May, 2025	168,369	15,311	15,812	10,802	49.0	9.1	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	175,208	16,150	16,744	12,099	54.9	9.2	Sep 29, 2025	J-GAAP
Sep - Nov, 2025	181,929	16,716	17,419	12,246	55.5	9.2	Dec 22, 2025	J-GAAP
Dec - Feb, 2025	174,528	13,306	13,697	9,313	42.4	7.6	Mar 30, 2026	J-GAAP
YoY	+4.2%	+4.9%	+6.6%	+13.1%	+13.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	142,539	+33.2	Available in future release
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
Sep - Nov, 2025	181,929	+8.8
Dec - Feb, 2025	174,528	+4.2	13,306	+4.9	13,697	+6.6	42.4	+13.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	181,929	17,257	17,463	12,246	55.5
Fiscal Year	Nov, 2025	Aug, 2020	Aug, 2020	Nov, 2025	Nov, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Feb, 2026	7,059.27	88.1	554,667	488,545	491,054	ー	Mar 30, 2026	J-GAAP

SHIMAMURA Co.,Ltd.(8227) Financial Results