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SHOKUBUN, First Half Ordinary Profit Turns to Profit, Exceeds Expectations

Thu Oct 30, 2025 3:30 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on October 30th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 39 million yen (compared to a loss of 68 million yen in the same period last year), reversing from the forecast of a loss of 5 million yen to a profit.

Progress toward the full-year plan of 107 million yen was 36.4%.

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 decrease 2.9% from the same period last year to 68 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 7 million yen (compared to a loss of 58 million yen in the same period last year). The operating profit/loss margin significantly improved from -3.8% in the same period last year to 0.7%.

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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, 2023 3,109 -30 -32 -47 -3.1 ー Oct 30, 2023 J-GAAP
Apr - Sep, 2024 2,899 -63 -68 -124 -8.1 ー Oct 31, 2024 J-GAAP
Apr - Sep, 2025 2,965 47 39 21 1.4 36.4 Oct 30, 2025 J-GAAP
YoY +2.3% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 3,109 0 -5 -15 -1.0 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 2,965 47 39 21 1.4 0 Oct 30, 2025 J-GAAP
Revision Rate -4.6% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 3,161 79 70 55 3.6 2.50 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,566 72 68 66 4.3 2.50 Oct 30, 2025 J-GAAP
YoY +12.8% -8.9% -2.9% +20.0% +18.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 6,531 119 107 87 5.7 2.50 May 13, 2025 J-GAAP
YoY +7.8% +643.8% +5,250.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,421 -54 -58 -103 -6.7 -3.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,681 83 75 55 3.6 4.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,480 -4 -5 0 0.0 -0.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,524 37 32 27 1.8 2.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 1,441 10 7 -6 -0.4 0.7 Oct 30, 2025 J-GAAP
YoY +1.4% － － +94.2% +94.2%

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