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SHINGAKUKAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Narrows, Oct-Dec Ordinary Profit Turns to Profit

Fri Feb 7, 2025 5:30 pm JST Earnings

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

Earnings Report

SHINGAKUKAI HOLDINGS CO., LTD. <9760> [TSE Std] announced its financial results after the market closed on February 7th (17:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 0.38 billion yen (compared to a loss of 1.11 billion yen in the same period last year).

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/loss for the January to March period (4Q) is expected to turn into a profit of 0.4 billion yen (compared to a loss of 0.21 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.07 billion yen (compared to a loss of 0.12 billion yen in the same period last year). The operating profit/loss margin drastically improved from -11.3% in the same period last year to 4.3%.

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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 5,112 -1,119 -1,093 -1,214 -67.6 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,209 -1,135 -1,110 -1,351 -76.1 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 4,376 -369 -384 -445 -25.1 ー Feb 7, 2025 J-GAAP
YoY +36.4% +67.5% +65.4% +67.1% +67.0%

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
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
Oct - Dec, 2024 1,572 68 73 54 3.1 4.3 Feb 7, 2025 J-GAAP
YoY +34.2% － － － －

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