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SHINGAKUKAI, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year, Falling into no Dividends

Fri May 9, 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 May 9th (17:30). The consolidated ordinary loss for the fiscal year ending March 2025 was loss of 473 million yen, a reduction in the deficit compared to loss of 473 million yen in the previous term, falling below the forecast of a 25 million yen, and tuning into a loss. For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to turn into a profit of 100 million yen.

At the same time, the company decided not to pay dividends this fiscal year (2.5 yen in the previous term).

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 89 million yen (compared to a loss of 248 million yen in the same period last year). The operating profit/loss margin drastically improved from -16.0% in the same period last year to -3.5%.

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Actual Results

Historical Performance
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 6,245 -434 -473 -562 -31.8 2.50 May 9, 2025 J-GAAP
YoY +32.2% +68.5% +65.2% +66.6% +66.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 5,800 20 25 10 0.6 2.50 Nov 8, 2024 J-GAAP
Mar, 2025 Results 6,245 -434 -473 -562 -31.8 2.50 May 9, 2025 J-GAAP
Revision Rate +7.7% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,804 -437 -457 -499 -28.2 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,770 -190 -160 -210 -12.3 0 May 9, 2025 J-GAAP
YoY +34.5% +56.5% +65.0% +57.9% +56.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,724 -1,378 -1,358 -1,683 -94.8 5 May 10, 2024 J-GAAP
Mar, 2025 6,245 -434 -473 -562 -31.8 2.50 May 9, 2025 J-GAAP
Mar, 2026 Guidance 7,500 70 100 50 3.0 0 May 9, 2025 J-GAAP
YoY +20.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,869 -65 -89 -117 -6.6 -3.5 May 9, 2025 J-GAAP
YoY +23.4% +73.3% +64.1% +64.8% +64.6%

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