5805 SWCC Corporation - Financial Results

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5805

TSE Prime

SWCC Corporation

7,520

JPY

-30

(-0.40%)

Oct 31, 3:30 pm JST

48.80

USD

Oct 31, 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, 2022	199,194	10,039	9,882	9,353	313.4	50	May 12, 2022	J-GAAP
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
Mar, 2026 Guidance	260,000	24,500	23,500	15,000	506.8	180	May 13, 2025	J-GAAP
YoY	+9.3%	+17.0%	+108.5%	+31.6%	+31.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	162,000	6,000	5,500	4,000	15	J-GAAP
	Feb 3, 2021	162,000	7,000	7,000	4,200	20	J-GAAP
Results	May 13, 2021	161,697	7,590	7,765	4,966	20	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 4, 2021
	Feb 3, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Sep 22, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 2, 2023
	Feb 2, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 12, 2024
	Feb 7, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	260,000	24,500	23,500	15,000	180	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	134,373	-3.4	Available in future release
Mar, 2002	127,073	-5.4
Mar, 2003	119,251	-6.2
Mar, 2004	109,026	-8.6
Mar, 2005	121,238	+11.2
Mar, 2006	145,264	+19.8
Mar, 2007	209,125	+44.0
Mar, 2008	217,590	+4.0
Mar, 2009	184,898	-15.0
Mar, 2010	141,397	-23.5
Mar, 2011	165,512	+17.1
Mar, 2012	171,780	+3.8
Mar, 2013	169,798	-1.2
Mar, 2014	183,289	+7.9
Mar, 2015	181,693	-0.9
Mar, 2016	169,712	-6.6
Mar, 2017	155,232	-8.5
Mar, 2018	168,186	+8.3
Mar, 2019	177,174	+5.3
Mar, 2020	171,142	-3.4
Mar, 2021	161,697	-5.5
Mar, 2022	199,194	+23.2
Mar, 2023	209,111	+5.0
Mar, 2024	213,904	+2.3
Mar, 2025	237,862	+11.2
Mar, 2026 Guidance	260,000	+9.3	24,500	+17.0	23,500	+108.5	506.8	+31.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	213,904	12,824	6.00	12.33	5.55	1.34	297.1
Mar, 2025	237,862	20,935	8.80	14.29	6.35	1.32	385.7
Mar, 2026 Guidance	260,000	24,500	9.42	18.00	8.04	1.39	506.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	237,862	20,935	12,213	11,400	385.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2024	Mar, 2025	Mar, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	102,285	4,310	4,361	3,714	124.4	0	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	98,429	4,463	4,469	3,291	110.1	35	Nov 2, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 4, 2022	102,285	4,310	4,361	3,714	0	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
Results	Nov 2, 2023
Sep, 2024	May 13, 2024
Results	Nov 12, 2024
Sep, 2025	May 13, 2025	ー	ー	ー	ー	80	J-GAAP

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	10,474	616	4,163	-3,547	-85	3,958	2.53	J-GAAP
Mar, 2024	12,824	18,761	17,740	1,021	-15,626	7,227	4.47	J-GAAP
Mar, 2025	20,935	13,183	13,112	71	-1,451	19,153	9.69	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	48,415	1,603	1,599	1,180	39.5	35.8	Aug 3, 2023	J-GAAP
Apr - Jun, 2024	56,943	4,867	4,630	2,929	99.2	65.3	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	62,157	4,955	4,952	3,026	102.3	ー	Aug 8, 2025	J-GAAP
YoY	+9.2%	+1.8%	+7.0%	+3.3%	+3.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	50,014	2,860	2,870	2,111	70.6	5.7	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	60,076	4,886	4,707	3,035	101.8	8.1	Feb 2, 2024	J-GAAP
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
Apr - Jun, 2025	62,157	4,955	4,952	3,026	102.3	8.0	Aug 8, 2025	J-GAAP
YoY	+9.2%	+1.8%	+7.0%	+3.3%	+3.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	38,382	-10.6	Available in future release
Oct - Dec, 2020	42,981	-0.9
Jan - Mar, 2021	46,516	+11.3
Apr - Jun, 2021	45,184	+33.6
Jul - Sep, 2021	49,557	+29.1
Oct - Dec, 2021	52,506	+22.2
Jan - Mar, 2022	51,947	+11.7
Apr - Jun, 2022	50,026	+10.7
Jul - Sep, 2022	52,259	+5.5
Oct - Dec, 2022	55,763	+6.2
Jan - Mar, 2023	51,063	-1.7
Apr - Jun, 2023	48,415	-3.2
Jul - Sep, 2023	50,014	-4.3
Oct - Dec, 2023	60,076	+7.7
Jan - Mar, 2024	55,399	+8.5
Apr - Jun, 2024	56,943	+17.6
Jul - Sep, 2024	60,435	+20.8
Oct - Dec, 2024	60,856	+1.3
Jan - Mar, 2025	59,628	+7.6
Apr - Jun, 2025	62,157	+9.2	4,955	+1.8	4,952	+7.0	102.3	+3.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,157	6,244	4,952	4,169	148.6
Fiscal Year	Jun, 2025	Dec, 2024	Jun, 2025	Dec, 2024	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,259.11	43.1	156,650	67,505	26,239	0.60	May 12, 2023	J-GAAP
Mar, 2024	2,570.85	47.0	161,583	75,905	32,238	0.39	May 13, 2024	J-GAAP
Mar, 2025	2,828.99	42.3	197,707	83,659	42,088	0.65	May 13, 2025	J-GAAP
Apr - Jun, 2025	ー	44.7	186,548	83,313	42,560	0.61	Aug 8, 2025	J-GAAP

SWCC Corporation(5805) Financial Results