Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Consolidated Financial Results
for the Three Months Ended December 31, 2024
[Japanese GAAP]
Company name: SHOBIDO Corporation | February 12, 2025 |
Listing: Tokyo | |
Securities code: 7819 | |
URL: https://www.shobido-corp.co.jp/ | |
Representative: Masahide Terada | CEO |
Inquiries: Masaki Saitou | Director Head of Administration Division |
Telephone: +81-3-3472-7890
Scheduled date to commence dividend payments: -
Preparation of supplementary material on financial results: None
Holding of financial results briefing: None
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated Financial Results for the Three Months Ended December 31, 2024 (October 1, 2024 to December 31, 2024)
(1) Consolidated Operating Results | (Percentages indicate year-on-year changes.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Three months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
December 31, 2024 | 5,318 | 0.5 | 347 | 4.5 | 326 | 10.9 | 213 | 8.7 | ||
December 31, 2023 | 5,291 | 7.9 | 333 | 37.8 | 294 | 246.0 | 196 | 326.7 |
(Note) Comprehensive income: | Three months ended December 31, 2024: | ¥ | 642 million | [ | -%] | |||||
Three months ended December 31, 2023: | ¥ | 8 million | [ | -%] | ||||||
Basic earnings | Diluted earnings per | |||||||||
per share | share | |||||||||
Three months ended | Yen | Yen | ||||||||
December 31, 2024 | 16.15 | - | ||||||||
December 31, 2023 | 14.87 | - | ||||||||
(2) Consolidated Financial Position | ||||||||||
Total assets | Net assets | Capital adequacy ratio | ||||||||
As of | Millions of yen | Millions of yen | % | |||||||
December 31, 2024 | 16,122 | 7,059 | 43.8 | |||||||
September 30, 2024 | 14,427 | 6,575 | 45.6 | |||||||
(Reference) Equity: As of | December 31, 2024: | ¥ | 7,059 million | |||||||
As of | September 30, 2024: | ¥ | 6,575 million |
2. Dividends
Annual dividends | |||||||||
1st | 2nd | 3rd | Year-end | Total | |||||
quarter-end | quarter-end | quarter-end | |||||||
Yen | Yen | Yen | Yen | Yen | |||||
Fiscal year ended September 30, 2024 | - | 10.00 | - | 12.00 | 22.00 | ||||
Fiscal year ending September 30, 2025 | - | ||||||||
Fiscal year ending September 30, 2025 | 11.50 | - | 11.50 | 23.00 | |||||
(Forecast) | |||||||||
(Note) Revision to the forecast for dividends | announced most | recently: | None | ||||||
(Note) Breakdown of the 1st quarter dividend for the fiscal year ending September 30, 2025 : | |||||||||
Commemorative dividend | - | yen | |||||||
Special dividend | - | yen |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending September 30, 2025(October 1, 2024 to September 30, 2025) (Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit attributable | Basic earnings per | |||||||||||
to owners of parent | share | ||||||||||||||
Millions of | Millions of | Millions of | Millions of | ||||||||||||
yen | % | yen | % | yen | % | yen | % | Yen | |||||||
Full year | 21,500 | 2.8 | 1,150 | 13.9 | 1,140 | 17.8 | 780 | 0.8 | 59.05 | ||||||
(Note) Revision to the financial results forecast announced most recently: | None | ||||||||||||||
* Notes: | |||||||||||||||
(1) Significant changes in the scope of consolidation during the period: | None | ||||||||||||||
Newly included: | - | (Company name: | ) | ||||||||||||
Excluded: | - | (Company name: | ) |
- Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
December 31, 2024: | 13,410,000 shares | ||
September 30, 2024: | 13,410,000 | shares | |
2) | Number of treasury shares at the end of the period: | ||
December 31, 2024: | 200,227 shares | ||
September 30, 2024: | 200,227 | shares | |
3) | Average number of shares outstanding during the period: | ||
Three months ended December 31, 2024: | 13,209,773 shares | ||
Three months ended December 31, 2023: | 13,209,773 shares |
- Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None
- Proper use of earnings forecasts, and other special matters
The financial results forecast and other forward-looking statements in this document are based on information currently available to the Company and certain assumptions deemed reasonable, and the Company does not intend to guarantee the achievement of the said forecast. Actual results may differ significantly from the forecast due to a wide range of factors.