3447 Shinwa Co., Ltd. - Financial Results

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3447

TSE Standard

Shinwa Co., Ltd.

727

JPY

(+0.28%)

May 7, 3:30 pm JST

5.08

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	13,885	1,853	1,784	1,231	87.4	35	May 13, 2021	IFRS
Mar, 2022	16,063	2,135	2,063	1,452	105.4	43	May 13, 2022	IFRS
Mar, 2023	14,757	1,501	1,434	1,007	72.5	32	May 12, 2023	IFRS
Mar, 2024	12,678	700	652	409	29.5	32	May 10, 2024	IFRS
Mar, 2025 Guidance	16,500	1,620	1,496	1,000	71.9	32	Feb 14, 2025	IFRS
YoY	+30.1%	+131.4%	+129.4%	+144.5%	+144.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	17,000	2,060	1,990	1,400	44	IFRS
Results	May 15, 2020	17,081	2,210	2,139	1,467	44	IFRS
Mar, 2021	May 15, 2020	Available in future release
	Oct 29, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 8, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	16,000	1,600	1,494	1,000	32	IFRS
	Feb 14, 2025	16,500	1,620	1,496	1,000	32	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	0	－	Available in future release
Mar, 2016	15,120	－
Mar, 2017	15,194	+0.5
Mar, 2018	16,586	+9.2
Mar, 2019	17,512	+5.6
Mar, 2020	17,081	-2.5
Mar, 2021	13,885	-18.7
Mar, 2022	16,063	+15.7
Mar, 2023	14,757	-8.1
Mar, 2024	12,678	-14.1
Mar, 2025 Guidance	16,500	+30.1	1,620	+131.4	1,496	+129.4	71.9	+143.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	14,757	1,501	10.2	6.57	4.60	0.67	72.5
Mar, 2024	12,678	700	5.52	2.65	1.95	0.60	29.5
Mar, 2025 Guidance	16,500	1,620	9.82	6.36	3.48	0.57	71.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,512	2,631	2,559	1,680	2,437.6
Fiscal Year	Mar, 2019	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,832	883	846	606	44.0	43	May 13, 2022	IFRS
Oct - Mar, 2022	5,848	388	357	263	18.9	32	May 12, 2023	IFRS
Oct - Mar, 2023	6,057	180	156	70	5.0	16	May 10, 2024	IFRS
Oct - Mar, 2024 Guidance	7,958	749	681	470	33.8	16	Feb 14, 2025	IFRS
YoY	+31.4%	+316.1%	+336.5%	+571.4%	+570.4%

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	2,135	18	835	-817	-1,306	3,460	15.37	IFRS
Mar, 2023	1,501	27	686	-659	-1,424	2,063	9.69	IFRS
Mar, 2024	700	1,347	1,973	-626	-1,569	1,843	8.91	IFRS

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	12,130	1,389	1,338	932	67.1	93.3	Feb 14, 2023	IFRS
Apr - Dec, 2023	9,675	694	656	439	31.6	100.6	Feb 14, 2024	IFRS
Apr - Dec, 2024	12,840	1,418	1,325	867	62.4	88.6	Feb 14, 2025	IFRS
YoY	+32.7%	+104.3%	+102.0%	+97.5%	+97.7%

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	2,627	112	96	75	5.4	4.3	May 12, 2023	IFRS
Apr - Jun, 2023	2,906	177	165	110	8.0	6.1	Aug 10, 2023	IFRS
Jul - Sep, 2023	3,715	343	331	229	16.5	9.2	Nov 10, 2023	IFRS
Oct - Dec, 2023	3,054	174	160	100	7.2	5.7	Feb 14, 2024	IFRS
Jan - Mar, 2024	3,003	6	-4	-30	-2.2	0.2	May 10, 2024	IFRS
Apr - Jun, 2024	4,038	421	395	265	19.2	10.4	Aug 9, 2024	IFRS
Jul - Sep, 2024	4,504	450	420	265	19.1	10.0	Nov 14, 2024	IFRS
Oct - Dec, 2024	4,298	547	510	337	24.3	12.7	Feb 14, 2025	IFRS
YoY	+40.7%	+214.4%	+218.8%	+237.0%	+237.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,393	-15.0	Available in future release
Apr - Jun, 2020	2,756	-36.1
Jul - Sep, 2020	3,625	-28.3
Oct - Dec, 2020	4,318	0.0
Jan - Mar, 2021	3,186	-6.1
Apr - Jun, 2021	3,884	+40.9
Jul - Sep, 2021	4,347	+19.9
Oct - Dec, 2021	4,399	+1.9
Jan - Mar, 2022	3,433	+7.8
Apr - Jun, 2022	4,368	+12.5
Jul - Sep, 2022	4,541	+4.5
Oct - Dec, 2022	3,221	-26.8
Jan - Mar, 2023	2,627	-23.5
Apr - Jun, 2023	2,906	-33.5
Jul - Sep, 2023	3,715	-18.2
Oct - Dec, 2023	3,054	-5.2
Jan - Mar, 2024	3,003	+14.3
Apr - Jun, 2024	4,038	+39.0
Jul - Sep, 2024	4,504	+21.2
Oct - Dec, 2024	4,298	+40.7	547	+214.4	510	+218.8	24.3	+237.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,057	781	764	533	580.3
Fiscal Year	Sep, 2019	Sep, 2021	Sep, 2021	Sep, 2021	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,088.87	67.2	22,515	15,130	8,211	0.32	May 13, 2022	IFRS
Mar, 2023	1,117.56	73.0	21,294	15,545	8,621	0.27	May 12, 2023	IFRS
Mar, 2024	1,100.69	74.1	20,675	15,310	8,363	0.23	May 10, 2024	IFRS
Apr - Dec, 2024	ー	54.7	28,772	15,726	8,785	0.60	Feb 14, 2025	IFRS

Shinwa Co., Ltd.(3447) Financial Results