kabutan

Shobunsha, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Turns to Profit

Fri Feb 7, 2025 2:00 pm JST Earnings

9475 Shobunsha Holdings,Inc. 【J-GAAP】

Earnings Report

Shobunsha Holdings,Inc. <9475> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 41 million yen (compared to a loss of 42 million yen in the same period last year). The progress rate toward the full-year plan of 170 million yen was 24.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 77.0% from the same period last year to 129 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 133 million yen (compared to a loss of 89 million yen in the same period last year). The operating profit margin improved from 2.9% in the same period last year to 3.3%.

Kabutan News

Actual Results

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%

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
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%

Related Articles