Shinsho Corporation
FY2025 Q3 Financial Results Presentation
Net sales for Q3 FY2025 were ¥445.7 billion (4.2% decrease YoY), operating income was ¥8.6 billion (17.6% decrease YoY), and net income attributable to owners of parent was ¥6.3 billion (7.4% decrease YoY).
Key Figures
- Net Sales: ¥445.7 billion (4.2% decrease YoY)
- Operating Income: ¥8.6 billion (17.6% decrease YoY)
- Net Income Attributable to Owners of Parent: ¥6.3 billion (7.4% decrease YoY)
AI要約
FY2025 Q3 Consolidated Financial Summary
Net sales were ¥445.7 billion, a 4.2% decrease compared to the same period last year. Operating income was ¥8.6 billion, down 17.6%. Ordinary income declined 9.1% to ¥8.6 billion, and net income attributable to owners of parent decreased 7.4% to ¥6.3 billion. Despite a decline in Japanese automotive production and steel prices, non-general-purpose compressors and maintenance services performed well. The raw materials unit recorded a loss due to poor operations at overseas coal mines, though some mines are expected to resume operations along with biomass power plants.
FY2025 Full-Year Performance Outlook and Mid-Term Management Plan Progress
Full-year FY2025 net sales forecast is ¥637.0 billion (up ¥19.8 billion YoY), operating income forecast is ¥11.9 billion (down ¥1.3 billion YoY), ordinary income forecast is ¥12.0 billion (up ¥0.2 billion YoY), and net income attributable to owners of parent forecast is ¥6.3 billion (up ¥0.6 billion YoY). While operating income is expected to decline year-over-year, full-year profit growth is anticipated. The dividend forecast remains unchanged at ¥106 annually (¥53 interim, ¥53 year-end). The equity ratio improved to 24.6%, and ROE is projected at 10.0%. Investments continue in aluminum resource recycling business and decarbonization-related equipment under the mid-term management plan.
