kabutan

Shobunsha Holdings,Inc., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Wed Nov 6, 2024 2:00 pm JST Earnings

9475 Shobunsha Holdings,Inc. 【J-GAAP】

Earnings Report

Shobunsha Holdings,Inc. <9475> [TSE-S] announced its financial results in the afternoon session on November 6th (14:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 92 million yen (compared to a profit of 47 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 44.5% from the same period last year to 262 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 67 million yen (compared to a profit of 100 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.6% in the same period last year to -1.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 2,411 -217 -155 -183 -10.1 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 2,822 3 47 7 0.4 9.1 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 2,756 -112 -92 262 14.4 ー Nov 6, 2024 J-GAAP
YoY -2.3% － － +3,642.9% +3,417.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 2,810 -360 -320 -80 -4.4 0 Aug 5, 2024 J-GAAP
Apr - Sep, 2024 Results 2,756 -112 -92 262 14.4 0 Nov 6, 2024 J-GAAP
Revision Rate -1.9% +68.9% +71.3% － －

Current Period Guidance

Second Half Results

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

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -5.0% － － － －

Related Articles