2175 SMS Co., Ltd. - Financial Results

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2175

TSE Prime

SMS Co., Ltd.

1,585.5

JPY

+19.0

(+1.21%)

Dec 23, 3:30 pm JST

10.12

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

1,584.1

Dec 23, 3:24 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	35,960	5,470	6,653	4,800	55.1	9.50	Apr 28, 2021	J-GAAP
Mar, 2022	38,899	6,318	7,726	5,408	62.1	10.50	Apr 28, 2022	J-GAAP
Mar, 2023	45,667	7,279	8,759	6,406	73.5	15	Apr 28, 2023	J-GAAP
Mar, 2024	53,973	8,269	9,901	7,227	83.0	20	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	65,665	9,096	11,002	8,018	94.4	－	Apr 26, 2024	J-GAAP
YoY	+21.7%	+10.0%	+11.1%	+10.9%	+13.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	37,557	5,623	6,854	5,065	－	J-GAAP
-	Mar 18, 2020	37,557	5,623	6,854	5,065	8.5	J-GAAP
Results	Apr 30, 2020	35,140	4,935	6,355	4,760	8.5	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Mar 8, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Feb 16, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Mar 27, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jan 31, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	65,665	9,096	11,002	8,018	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	58	－	Available in future release
Mar, 2005	383	+560.3
Mar, 2006	835	+118.0
Mar, 2007	1,545	+85.0
Mar, 2008	2,715	+75.7
Mar, 2009	5,177	+90.7
Mar, 2010	7,172	+38.5
Mar, 2011	7,618	+6.2
Mar, 2012	8,692	+14.1
Mar, 2013	10,181	+17.1
Mar, 2014	12,046	+18.3
Mar, 2015	15,056	+25.0
Mar, 2016	19,069	+26.7
Mar, 2017	23,054	+20.9
Mar, 2018	26,611	+15.4
Mar, 2019	30,836	+15.9
Mar, 2020	35,140	+14.0
Mar, 2021	35,960	+2.3
Mar, 2022	38,899	+8.2
Mar, 2023	45,667	+17.4
Mar, 2024	53,973	+18.2
Mar, 2025 Guidance	65,665	+21.7	9,096	+10.0	11,002	+11.1	94.4	+13.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,667	7,279	15.9	18.96	10.53	0.75	73.5
Mar, 2024	53,973	8,269	15.3	17.64	10.51	0.78	83.0
Mar, 2025 Guidance	65,665	9,096	13.9	17.74	10.59	0.87	94.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,973	8,269	9,901	7,227	83.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,972	2,636	3,026	2,004	23.0	10.50	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	22,333	2,670	3,001	2,277	26.1	15	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	26,499	3,568	4,126	3,051	35.0	20	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,823	5,522	6,076	4,348	51.2	－	Oct 29, 2024	J-GAAP
YoY	+27.6%	+54.8%	+47.3%	+42.5%	+46.1%

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	6,318	7,739	9,818	-2,079	-3,987	14,126	24.96	J-GAAP
Mar, 2023	7,279	4,741	8,504	-3,763	-3,043	16,170	24.84	J-GAAP
Mar, 2024	8,269	6,034	9,773	-3,739	-5,020	17,365	23.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	23,334	4,609	5,758	4,129	47.4	65.7	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	27,474	4,701	5,775	4,176	47.8	58.3	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	31,842	3,574	4,926	3,670	42.8	44.8	Oct 29, 2024	J-GAAP
YoY	+15.9%	-24.0%	-14.7%	-12.1%	-10.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	10,098	434	640	433	5.0	4.3	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	12,235	2,236	2,361	1,844	21.2	18.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	15,194	3,729	4,609	3,389	38.9	24.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	12,280	972	1,166	787	9.0	7.9	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	11,883	244	396	200	2.3	2.1	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	14,616	3,324	3,730	2,851	32.7	22.7	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	17,426	3,000	4,114	3,163	36.7	17.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	14,416	574	812	507	5.9	4.0	Oct 29, 2024	J-GAAP
YoY	+17.4%	-40.9%	-30.4%	-35.6%	-34.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,672	+9.9	Available in future release
Jan - Mar, 2020	9,840	+11.7
Apr - Jun, 2020	10,539	+12.4
Jul - Sep, 2020	8,099	-1.8
Oct - Dec, 2020	7,728	+0.7
Jan - Mar, 2021	9,594	-2.5
Apr - Jun, 2021	10,838	+2.8
Jul - Sep, 2021	9,089	+12.2
Oct - Dec, 2021	8,388	+8.5
Jan - Mar, 2022	10,584	+10.3
Apr - Jun, 2022	12,517	+15.5
Jul - Sep, 2022	10,817	+19.0
Oct - Dec, 2022	10,098	+20.4
Jan - Mar, 2023	12,235	+15.6
Apr - Jun, 2023	15,194	+21.4
Jul - Sep, 2023	12,280	+13.5
Oct - Dec, 2023	11,883	+17.7
Jan - Mar, 2024	14,616	+19.5
Apr - Jun, 2024	17,426	+14.7
Jul - Sep, 2024	14,416	+17.4	574	-40.9	812	-30.4	5.9	-34.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,426	3,729	4,609	3,389	38.9
Fiscal Year	Jun, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	340.10	52.4	56,585	29,638	27,699	0.35	Apr 28, 2022	J-GAAP
Mar, 2023	435.29	58.3	65,098	37,936	33,190	0.22	Apr 28, 2023	J-GAAP
Mar, 2024	507.23	60.7	72,475	44,001	39,111	0.15	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	59.7	75,718	45,206	41,046	0.12	Oct 29, 2024	J-GAAP

SMS Co., Ltd.(2175) Financial Results