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SUNWELS, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss, Oct-Dec Net Income Turns to Loss

Wed Feb 19, 2025 5:00 pm JST Earnings

9229 SUNWELS Co.,Ltd. 【J-GAAP】

Earnings Report

SUNWELS Co.,Ltd. <9229> [TSE Prime] announced its financial results after the market closed on February 19th (17:00). The net income/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 123 million yen (compared to a profit of 586 million 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 net income/loss for the January to March period (4Q) is expected to turn into a loss of 522 million yen (compared to a profit of 193 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the net income/loss turned to a loss of 365 million yen (compared to a profit of 251 million yen in the same period last year). The operating profit margin significantly dropped from 12.0% in the same period last year to 6.9%.

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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 9,360 579 369 166 18.3 55.9 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 14,437 1,534 1,145 586 19.5 66.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 20,293 1,733 1,158 -123 -3.9 345.7 Feb 19, 2025 J-GAAP
YoY +40.6% +13.0% +1.1% － －

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 10,919 1,367 1,053 467 15.5 8 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,654 -180 -532 -887 -27.4 － Feb 12, 2025 J-GAAP
YoY +25.0% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,236 953 660 303 10.8 8.67 May 9, 2023 J-GAAP
Mar, 2024 20,107 2,273 1,720 802 26.6 14 May 9, 2024 J-GAAP
Mar, 2025 Guidance 26,741 1,057 335 -645 -19.9 － Feb 12, 2025 J-GAAP
YoY +33.0% -53.5% -80.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,249 628 478 251 8.3 12.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,670 739 575 216 7.2 13.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 6,240 584 421 123 4.1 9.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 6,847 653 446 119 3.8 9.5 Feb 12, 2025 J-GAAP
Oct - Dec, 2024 7,206 496 291 -365 -11.5 6.9 Feb 19, 2025 J-GAAP
YoY +37.3% -21.0% -39.1% － －

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