8227 SHIMAMURA Co.,Ltd. - Financial Results

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8227

TSE Prime

SHIMAMURA Co.,Ltd.

9,041

JPY

-341

(-3.63%)

Apr 7, 3:30 pm JST

62.10

USD

Apr 7, 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, 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	583.0	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	583.0	+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	8.55	7.56	1.22	583.0

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	301,348	28,919	29,680	20,620	280.5	60	Oct 3, 2022	J-GAAP
Mar - Aug, 2023	316,838	30,173	30,725	20,954	285.1	65	Oct 2, 2023	J-GAAP
Mar - Aug, 2024	330,595	31,404	31,987	22,100	300.7	95	Sep 30, 2024	J-GAAP
Mar - Aug, 2025 Guidance	345,053	32,272	32,923	22,630	307.9	100	Mar 31, 2025	J-GAAP
YoY	+4.4%	+2.8%	+2.9%	+2.4%	+2.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 4, 2022	296,385	25,598	26,070	18,263	60	J-GAAP
Results	Oct 3, 2022	301,348	28,919	29,680	20,620	60	J-GAAP
Aug, 2023	Apr 3, 2023	Available in future release
Results	Oct 2, 2023
Aug, 2024	Apr 1, 2024
Results	Sep 30, 2024
Aug, 2025	Mar 31, 2025	345,053	32,272	32,923	22,630	100	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, 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

Historical Performance

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	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
YoY	+4.8%	+7.1%	+6.8%	+4.5%	+4.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 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
Dec - Feb, 2024	167,555	12,681	12,844	8,236	112.1	7.6	Mar 31, 2025	J-GAAP
YoY	+7.8%	+31.3%	+29.4%	+17.5%	+17.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	106,987	-19.9	Available in future release
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
Dec - Feb, 2024	167,555	+7.8	12,681	+31.3	12,844	+29.4	112.1	+17.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	167,555	17,257	17,463	12,123	164.9
Fiscal Year	Feb, 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, 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

SHIMAMURA Co.,Ltd.(8227) Financial Results