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SHIMAMURA, Mar-May (1Q) Ordinary Profit Increases by 4%

Mon Jun 30, 2025 3:30 pm JST Earnings

8227 SHIMAMURA Co.,Ltd. 【J-GAAP】

Earnings Report

SHIMAMURA Co.,Ltd. <8227> [TSE Prime] announced its financial results after the market closed on June 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 4.3% from the same period last year, reaching 15.8 billion yen. However, Progress toward the plan for the six months ending August (first half) of 32.9 billion yen was 48.0%, almost the same as the five-year average of 49.3%.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 8.9% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 157,105 14,533 14,741 10,029 136.5 48.0 Jun 26, 2023 J-GAAP
Mar - May, 2024 164,466 14,579 15,161 10,435 142.0 47.4 Jun 24, 2024 J-GAAP
Mar - May, 2025 168,369 15,311 15,812 10,802 147.0 48.0 Jun 30, 2025 J-GAAP
YoY +2.4% +5.0% +4.3% +3.5% +3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 635,091 55,308 56,716 40,084 545.4 140 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%

Quarterly Results

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 10,435 142.0 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
YoY +2.4% +5.0% +4.3% +3.5% +3.5%

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