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SWCC, 2.1 times Increase in Ordinary Profit, Record High for The First Time in Two Years, Increased Previous Year's Dividend by 16 yen, This Fiscal Year to Increase Dividend by 44 yen

Tue May 13, 2025 2:30 pm JST Earnings

5805 SWCC Corporation 【J-GAAP】

Earnings Report

SWCC Corporation <5805> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 7.7% from the previous period to 11.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 2.1 times to 23.5 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 120 yen to 136 yen (compared to 90 yen in the prior term), and has decided to increase the dividend this fiscal year to 180 yen, an increase of 44 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 37.7% from the same period last year, reaching 4.18 billion yen. The operating profit margin improved from 6.3% in the same period last year to 7.2%.

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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 209,111 10,474 10,393 9,410 315.0 60 May 12, 2023 J-GAAP
Mar, 2024 213,904 12,824 12,213 8,838 297.1 90 May 13, 2024 J-GAAP
Mar, 2025 237,862 20,935 11,272 11,400 385.7 136 May 13, 2025 J-GAAP
YoY +11.2% +63.2% -7.7% +29.0% +29.8%

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 234,000 20,500 10,500 10,000 338.2 120 Feb 7, 2025 J-GAAP
Mar, 2025 Results 237,862 20,935 11,272 11,400 385.7 136 May 13, 2025 J-GAAP
Revision Rate +1.7% +2.1% +7.4% +14.0% +14.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 117,378 10,416 7,094 3,579 121.1 50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 80 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 213,904 12,824 12,213 8,838 297.1 90 May 13, 2024 J-GAAP
Mar, 2025 237,862 20,935 11,272 11,400 385.7 136 May 13, 2025 J-GAAP
Mar, 2026 Guidance 260,000 24,500 23,500 15,000 506.6 180 May 13, 2025 J-GAAP
YoY +9.3% +17.0% +108.5% +31.6% +31.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 55,399 3,475 3,037 2,512 84.5 6.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 56,943 4,867 4,630 2,929 99.2 8.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 60,435 5,549 2,464 650 22.0 9.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 60,856 6,244 -5 4,169 141.1 10.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 59,628 4,275 4,183 3,652 123.6 7.2 May 13, 2025 J-GAAP
YoY +7.6% +23.0% +37.7% +45.4% +46.3%

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