9475 Shobunsha Holdings,Inc. - 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.

9475

TSE Standard

Shobunsha Holdings,Inc.

401

JPY

(0.00%)

May 7, 10:16 am JST

2.80

USD

May 6, 9:16 pm 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
Mar, 2021	6,313	-1,448	-1,415	-2,374	-130.6	0	May 14, 2021	J-GAAP
Mar, 2022	4,619	-1,407	-1,288	-1,578	-86.8	0	May 13, 2022	J-GAAP
Mar, 2023	5,553	132	234	30	1.7	0	May 15, 2023	J-GAAP
Mar, 2024	6,410	437	519	1,771	97.4	5	May 15, 2024	J-GAAP
Mar, 2025 Guidance	6,600	100	170	350	19.3	－	Aug 5, 2024	J-GAAP
YoY	+3.0%	-77.1%	-67.2%	-80.2%	-80.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	9,070	120	210	200	－	J-GAAP
-	Sep 12, 2019	9,070	120	210	360	－	J-GAAP
- Results	May 15, 2020	8,073	-65	15	129	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 6, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jun 30, 2021
	Nov 5, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 20, 2023
	Nov 6, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	6,600	100	170	50	－	J-GAAP
-	Aug 5, 2024	6,600	100	170	350	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,646	-2.3	Available in future release
Mar, 2001	19,839	-3.9
Mar, 2002	18,552	-6.5
Mar, 2003	19,245	+3.7
Mar, 2004	18,765	-2.5
Mar, 2005	17,951	-4.3
Mar, 2006	17,125	-4.6
Mar, 2007	18,031	+5.3
Mar, 2008	17,623	-2.3
Mar, 2009	15,577	-11.6
Mar, 2010	15,390	-1.2
Mar, 2011	15,285	-0.7
Mar, 2012	15,586	+2.0
Mar, 2013	14,638	-6.1
Mar, 2014	13,870	-5.2
Mar, 2015	12,395	-10.6
Mar, 2016	13,035	+5.2
Mar, 2017	10,314	-20.9
Mar, 2018	9,158	-11.2
Mar, 2019	8,770	-4.2
Mar, 2020	8,073	-7.9
Mar, 2021	6,313	-21.8
Mar, 2022	4,619	-26.8
Mar, 2023	5,553	+20.2
Mar, 2024	6,410	+15.4
Mar, 2025 Guidance	6,600	+3.0	100	-77.1	170	-67.2	19.3	-80.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,553	132	2.38	0.29	0.19	0.36	1.7
Mar, 2024	6,410	437	6.82	15.27	10.28	0.37	97.4
Mar, 2025 Guidance	6,600	100	1.52	2.68	1.91	0.36	19.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,803	3,617	3,001	2,228	101.8
Fiscal Year	Mar, 1998	Mar, 1994	Mar, 2000	Mar, 1992	Mar, 1997

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,231	-841	-782	-993	-54.6	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,142	349	389	213	11.8	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	3,588	434	472	1,764	97.1	5	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,844	212	262	88	4.8	－	Nov 6, 2024	J-GAAP
YoY	+7.1%	-51.2%	-44.5%	-95.0%	-95.0%

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
Mar, 2022	-1,407	-567	-485	-82	-1	3,970	26.03	J-GAAP
Mar, 2023	132	770	495	275	ー	4,741	30.43	J-GAAP
Mar, 2024	437	1,530	-664	2,194	0	6,277	33.25	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
Apr - Dec, 2022	3,575	-265	-183	-127	-7.0	ー	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	4,212	44	-42	1,351	74.3	ー	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	4,170	-65	41	394	21.7	24.1	Feb 7, 2025	J-GAAP
YoY	-1.0%	－	－	-70.8%	-70.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,978	397	417	157	8.7	20.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,348	-79	-53	-67	-3.7	-5.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,474	82	100	74	4.3	5.6	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	1,390	41	-89	1,344	73.9	2.9	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	2,198	393	561	420	23.1	17.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,355	-91	-25	325	17.9	-6.7	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,401	-21	-67	-63	-3.5	-1.5	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	1,414	47	133	132	7.3	3.3	Feb 7, 2025	J-GAAP
YoY	+1.7%	+14.6%	－	-90.2%	-90.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,414	-3.4	Available in future release
Apr - Jun, 2020	2,071	+4.9
Jul - Sep, 2020	1,227	-38.1
Oct - Dec, 2020	1,284	-24.5
Jan - Mar, 2021	1,731	-28.3
Apr - Jun, 2021	1,249	-39.7
Jul - Sep, 2021	1,139	-7.2
Oct - Dec, 2021	1,172	-8.7
Jan - Mar, 2022	1,059	-38.8
Apr - Jun, 2022	1,226	-1.8
Jul - Sep, 2022	1,185	+4.0
Oct - Dec, 2022	1,164	-0.7
Jan - Mar, 2023	1,978	+86.8
Apr - Jun, 2023	1,348	+10.0
Jul - Sep, 2023	1,474	+24.4
Oct - Dec, 2023	1,390	+19.4
Jan - Mar, 2024	2,198	+11.1
Apr - Jun, 2024	1,355	+0.5
Jul - Sep, 2024	1,401	-5.0
Oct - Dec, 2024	1,414	+1.7	47	+14.6	133	－	7.3	-90.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,693	1,148	1,149	1,344	73.9
Fiscal Year	Mar, 2007	Mar, 2005	Mar, 2005	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	575.54	68.6	15,250	10,461	-4,646	0.07	May 13, 2022	J-GAAP
Mar, 2023	578.40	67.5	15,579	10,513	-4,616	0.07	May 15, 2023	J-GAAP
Mar, 2024	698.13	67.2	18,879	12,690	-2,844	0.06	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	71.3	18,298	13,055	576	0.05	Feb 7, 2025	J-GAAP

Shobunsha Holdings,Inc.(9475) Financial Results