3447 Shinwa Co., Ltd. - Financial Results

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3447

TSE Standard

Shinwa Co., Ltd.

920

JPY

-12

(-1.29%)

Dec 5, 1:40 pm JST

5.93

USD

Dec 4, 11:40 pm EST

Result

PTS

outside of trading hours

923.9

Dec 5, 1:23 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, 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	17,503	1,622	1,498	975	70.2	32	May 14, 2025	IFRS
Mar, 2026 Guidance	20,000	2,000	1,820	1,246	91.9	34	Nov 6, 2025	IFRS
YoY	+14.3%	+23.3%	+21.5%	+27.8%	+31.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	13,900	1,230	1,158	797	23	IFRS
	Oct 29, 2020	13,900	1,550	1,480	1,000	29	IFRS
	Feb 12, 2021	13,900	1,741	1,670	1,150	33	IFRS
Results	May 13, 2021	13,885	1,853	1,784	1,231	35	IFRS
Mar, 2022	May 13, 2021	Available in future release
	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
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	17,800	1,650	1,520	1,000	32	IFRS
	Nov 6, 2025	20,000	2,000	1,820	1,246	34	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	17,503	+38.1
Mar, 2026 Guidance	20,000	+14.3	2,000	+23.3	1,820	+21.5	91.9	+30.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,678	700	5.52	2.65	1.95	0.60	29.5
Mar, 2025	17,503	1,622	9.27	6.26	3.85	0.69	70.2
Mar, 2026 Guidance	20,000	2,000	10.0	7.67	3.98	0.64	91.9

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, 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	8,961	751	683	445	32.0	16	May 14, 2025	IFRS
Oct - Mar, 2025 Guidance	10,098	633	540	367	27.1	18	Nov 6, 2025	IFRS
YoY	+12.7%	-15.7%	-20.9%	-17.5%	-15.5%

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, 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
Mar, 2025	1,622	-3,470	848	-4,318	4,536	2,908	9.70	IFRS

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, 2023	6,621	520	496	339	24.4	76.1	Nov 10, 2023	IFRS
Apr - Sep, 2024	8,542	871	815	530	38.2	54.4	Nov 14, 2024	IFRS
Apr - Sep, 2025	9,902	1,367	1,280	879	64.4	70.3	Nov 6, 2025	IFRS
YoY	+15.9%	+56.9%	+57.1%	+65.8%	+68.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	4,663	204	173	108	7.8	4.4	May 14, 2025	IFRS
Apr - Jun, 2025	4,523	682	633	441	32.1	15.1	Aug 4, 2025	IFRS
Jul - Sep, 2025	5,379	685	647	438	32.1	12.7	Nov 6, 2025	IFRS
YoY	+19.4%	+52.2%	+54.0%	+65.3%	+68.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	4,318	0.0	Available in future release
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
Jan - Mar, 2025	4,663	+55.3
Apr - Jun, 2025	4,523	+12.0
Jul - Sep, 2025	5,379	+19.4	685	+52.2	647	+54.0	32.1	+68.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,379	781	764	533	580.3
Fiscal Year	Sep, 2025	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, 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
Mar, 2025	1,137.85	52.9	29,967	15,841	8,885	0.66	May 14, 2025	IFRS
Apr - Sep, 2025	ー	52.0	31,272	16,251	9,542	0.70	Nov 6, 2025	IFRS

Shinwa Co., Ltd.(3447) Financial Results