1757 Souken Ace Co., Ltd. - Financial Results

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1757

TSE Standard

Souken Ace Co., Ltd.

JPY

(+4.76%)

Apr 11, 3:30 pm JST

0.15

USD

Apr 11, 2:30 am EDT

Result

PTS

outside of trading hours

Apr 11, 11:12 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,329	-1,022	-1,111	-1,307	-5.8	0	May 20, 2021	J-GAAP
Mar, 2022	2,848	-374	-842	-914	-3.6	0	May 16, 2022	J-GAAP
Mar, 2023	4,300	296	313	299	1.2	0	May 15, 2023	J-GAAP
Mar, 2024	1,580	-1,491	-1,514	-1,509	-5.7	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,044	-376	-401	-647	-2.2	0	Feb 13, 2025	J-GAAP
YoY	+29.4%	+74.8%	+73.5%	+57.1%	+61.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	2,070	-62	-62	-107	0	J-GAAP
	Mar 27, 2020	2,232	-347	-347	-375	0	J-GAAP
Results	May 15, 2020	2,270	-386	-394	-455	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 20, 2021
Mar, 2022	May 20, 2021
	Feb 24, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Feb 7, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	5,510	400	390	360	0	J-GAAP
	Feb 13, 2025	2,044	-376	-401	-647	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,534	+12.5	Available in future release
Mar, 2001	9,106	-21.1
Mar, 2002	7,255	-20.3
Mar, 2003	6,691	-7.8
Mar, 2004	4,691	-29.9
Mar, 2005	2,675	-43.0
Mar, 2006	2,964	+10.8
Mar, 2007	1,480	-50.1
Mar, 2008	827	-44.1
Mar, 2009	877	+6.0
Mar, 2010	514	-41.4
Mar, 2011	382	-25.7
Mar, 2012	298	-22.0
Mar, 2013	199	-33.2
Mar, 2014	195	-2.0
Mar, 2015	829	+325.1
Mar, 2016	457	-44.9
Mar, 2017	604	+32.2
Mar, 2018	1,975	+227.0
Mar, 2019	2,281	+15.5
Mar, 2020	2,270	-0.5
Mar, 2021	1,329	-41.5
Mar, 2022	2,848	+114.3
Mar, 2023	4,300	+51.0
Mar, 2024	1,580	-63.3
Mar, 2025 Guidance	2,044	+29.4	-376	+74.8	-401	+73.5	-2.2	+61.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,300	296	6.88	32.68	18.27	2.63	1.2
Mar, 2024	1,580	-1,491	-94	-237.64	-109.15	1.14	-5.7
Mar, 2025 Guidance	2,044	-376	-18	-226.22	-20.39	0.64	-2.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,477	779	740	348	615,520
Fiscal Year	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 1996	Mar, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,715	-140	-565	-554	-2.2	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	2,190	204	211	245	1.0	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	740	-904	-908	-904	-3.4	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,053	-170	-180	-214	-0.7	0	Feb 13, 2025	J-GAAP
YoY	+42.3%	+81.2%	+80.2%	+76.3%	+78.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-374	-1,210	-1,196	-14	532	91	5.13	J-GAAP
Mar, 2023	296	37	57	-20	-61	67	4.47	J-GAAP
Mar, 2024	-1,491	-1,301	-804	-497	1,467	232	18.34	J-GAAP

Actual Performance and Financial Trends

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	3,050	284	295	261	1.0	94.2	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	1,202	-679	-704	-702	-2.7	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	1,539	-293	-313	-528	-1.8	ー	Feb 13, 2025	J-GAAP
YoY	+28.0%	+56.8%	+55.5%	+24.8%	+31.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,250	12	18	38	0.2	1.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	657	-30	-46	-46	-0.2	-4.6	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	183	-557	-560	-559	-2.1	-304.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	362	-92	-98	-97	-0.4	-25.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	378	-812	-810	-807	-3.0	-214.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	344	-111	-125	-119	-0.4	-32.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	647	-95	-96	-314	-1.1	-14.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	548	-87	-92	-95	-0.3	-15.9	Feb 13, 2025	J-GAAP
YoY	+51.4%	+5.4%	+6.1%	+2.1%	+10.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	457	-16.6	Available in future release
Apr - Jun, 2020	436	-29.1
Jul - Sep, 2020	355	-16.9
Oct - Dec, 2020	407	-47.2
Jan - Mar, 2021	131	-71.3
Apr - Jun, 2021	78	-82.1
Jul - Sep, 2021	55	-84.5
Oct - Dec, 2021	418	+2.7
Jan - Mar, 2022	2,297	+1,653.4
Apr - Jun, 2022	1,172	+1,402.6
Jul - Sep, 2022	938	+1,605.5
Oct - Dec, 2022	940	+124.9
Jan - Mar, 2023	1,250	-45.6
Apr - Jun, 2023	657	-43.9
Jul - Sep, 2023	183	-80.5
Oct - Dec, 2023	362	-61.5
Jan - Mar, 2024	378	-69.8
Apr - Jun, 2024	344	-47.6
Jul - Sep, 2024	647	+253.6
Oct - Dec, 2024	548	+51.4	-87	+5.4	-92	+6.1	-0.3	+25.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,297	192	193	295	14.5
Fiscal Year	Mar, 2022	Dec, 2022	Dec, 2022	Sep, 2012	Sep, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2.97	43.1	1,773	765	-13,750	0.13	May 16, 2022	J-GAAP
Mar, 2023	4.12	71.0	1,500	1,065	-13,451	0.04	May 15, 2023	J-GAAP
Mar, 2024	0.74	16.2	1,265	205	-14,960	4.16	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	9.0	3,173	286	-15,489	6.16	Feb 13, 2025	J-GAAP

Souken Ace Co., Ltd.(1757) Financial Results