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SHINGAKUKAI HOLDINGS CO., LTD., The Current Fiscal Year Ordinary Profit Revised Upward by 67%

Fri Nov 8, 2024 5:30 pm JST Earnings

9760 SHINGAKUKAI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

SHINGAKUKAI HOLDINGS CO., LTD. <9760> [TSE-S] announced its financial results after the market closed on November 8th (17:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 457 million yen (compared to a loss of 988 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward by 66.7%, from the previous forecast of 15 million yen to 25 million yen (compared to a loss of 1.32 billion yen in the previous period).

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 482 million yen (compared to a loss of 339 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 527 million yen (compared to a loss of 179 million yen in the same period last year). The operating profit/loss margin drastically worsened from -14.3% in the same period last year to -32.4%.

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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 3,436 -755 -727 -729 -40.4 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 2,038 -1,003 -988 -1,039 -58.6 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 2,804 -437 -457 -499 -28.2 ー Nov 8, 2024 J-GAAP
YoY +37.6% +56.4% +53.7% +52.0% +51.9%

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 2,210 -230 -210 -260 -14.7 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 2,804 -437 -457 -499 -28.2 0 Nov 8, 2024 J-GAAP
Revision Rate +26.9% -90.0% -117.6% -91.9% -92.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 4,370 10 15 5 0.3 2.50 May 10, 2024 J-GAAP
Mar, 2025 New 5,800 20 25 10 0.6 2.50 Nov 8, 2024 J-GAAP
Revision Rate +32.7% +100.0% +66.7% +100.0% +103.6%

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 2,686 -375 -370 -644 -36.3 5 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,996 457 482 509 29.0 2.50 Nov 8, 2024 J-GAAP
YoY +11.5% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,665 -1,496 -1,478 -1,628 -90.9 7.50 May 12, 2023 J-GAAP
Mar, 2024 4,724 -1,378 -1,358 -1,683 -94.8 5 May 10, 2024 J-GAAP
Mar, 2025 Guidance 5,800 20 25 10 0.6 2.50 Nov 8, 2024 J-GAAP
YoY +22.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,100 -157 -179 -200 -11.3 -14.3 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,171 -132 -122 -312 -17.6 -11.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,515 -243 -248 -332 -18.7 -16.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,267 61 70 16 0.9 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,537 -498 -527 -515 -29.1 -32.4 Nov 8, 2024 J-GAAP
YoY +39.7% -217.2% -194.4% -157.5% -157.8%

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