5985 SUNCALL CORPORATION - Financial Results

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5985

TSE Standard

SUNCALL CORPORATION

267

JPY

-2

(-0.74%)

Dec 23, 3:30 pm JST

1.70

USD

Dec 23, 1:30 am EST

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	40,140	-1,293	-1,000	61	2.0	20	May 14, 2021	J-GAAP
Mar, 2022	47,438	649	1,022	904	29.3	20	May 13, 2022	J-GAAP
Mar, 2023	53,399	304	848	557	18.6	20	May 12, 2023	J-GAAP
Mar, 2024	51,496	-3,542	-2,692	-11,816	-392.7	20	May 10, 2024	J-GAAP
Mar, 2025 Guidance	61,000	900	400	-2,800	-92.9	0	Nov 8, 2024	J-GAAP
YoY	+18.5%	－	－	+76.3%	+76.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	45,500	2,600	2,500	1,900	20	J-GAAP
	Oct 23, 2019	43,300	1,300	1,340	1,100	20	J-GAAP
Results	May 15, 2020	42,354	1,375	1,336	1,123	20	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 6, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 5, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 4, 2023
	Nov 10, 2023
	Feb 9, 2024
	Apr 19, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	59,000	400	400	100	10	J-GAAP
	Nov 8, 2024	61,000	900	400	-2,800	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	28,427	+9.9	Available in future release
Mar, 2001	26,631	-6.3
Mar, 2002	23,226	-12.8
Mar, 2003	25,469	+9.7
Mar, 2004	25,227	-1.0
Mar, 2005	26,800	+6.2
Mar, 2006	32,195	+20.1
Mar, 2007	36,319	+12.8
Mar, 2008	37,218	+2.5
Mar, 2009	30,544	-17.9
Mar, 2010	28,790	-5.7
Mar, 2011	33,089	+14.9
Mar, 2012	30,658	-7.3
Mar, 2013	31,360	+2.3
Mar, 2014	34,282	+9.3
Mar, 2015	35,816	+4.5
Mar, 2016	36,730	+2.6
Mar, 2017	37,980	+3.4
Mar, 2018	42,225	+11.2
Mar, 2019	45,812	+8.5
Mar, 2020	42,354	-7.5
Mar, 2021	40,140	-5.2
Mar, 2022	47,438	+18.2
Mar, 2023	53,399	+12.6
Mar, 2024	51,496	-3.6
Mar, 2025 Guidance	61,000	+18.5	900	－	400	－	-92.9	+76.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	53,399	304	0.57	1.48	0.92	0.88	18.6
Mar, 2024	51,496	-3,542	-6.9	-35.08	-19.03	0.83	-392.7
Mar, 2025 Guidance	61,000	900	1.48	-10.47	-4.55	0.99	-92.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,399	3,552	3,757	2,498	78.8
Fiscal Year	Mar, 2023	Mar, 2008	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	23,936	173	372	450	14.6	11	May 13, 2022	J-GAAP
Oct - Mar, 2022	26,586	-167	-34	-15	-0.5	9	May 12, 2023	J-GAAP
Oct - Mar, 2023	26,327	-2,136	-1,858	-11,135	-370.1	10	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,719	873	721	-1,732	-57.4	0	Nov 8, 2024	J-GAAP
YoY	+16.7%	－	－	+84.4%	+84.5%

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, 2022	649	-1,652	3,170	-4,822	1,154	7,510	12.96	J-GAAP
Mar, 2023	304	-3,255	1,691	-4,946	2,780	7,707	12.09	J-GAAP
Mar, 2024	-3,542	-3,642	678	-4,320	2,875	7,387	12.22	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	26,813	471	882	572	19.1	104.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	25,169	-1,406	-834	-681	-22.7	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	30,281	27	-321	-1,068	-35.5	ー	Nov 8, 2024	J-GAAP
YoY	+20.3%	－	+61.5%	-56.8%	-56.5%

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	13,985	396	414	344	11.5	2.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	12,601	-563	-448	-359	-12.0	-4.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,713	-878	-563	-509	-16.9	-7.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	13,456	-528	-271	-172	-5.7	-3.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,370	-1,020	-1,003	-3,172	-105.4	-7.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,957	-1,116	-855	-7,963	-264.6	-8.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	14,306	-383	-77	-2,293	-76.1	-2.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,975	410	-244	1,225	40.7	2.6	Nov 8, 2024	J-GAAP
YoY	+18.7%	－	+10.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,540	-9.1	Available in future release
Jan - Mar, 2020	10,807	-0.2
Apr - Jun, 2020	7,964	-22.5
Jul - Sep, 2020	8,873	-17.4
Oct - Dec, 2020	11,768	+11.7
Jan - Mar, 2021	11,535	+6.7
Apr - Jun, 2021	11,726	+47.2
Jul - Sep, 2021	11,776	+32.7
Oct - Dec, 2021	11,703	-0.6
Jan - Mar, 2022	12,233	+6.1
Apr - Jun, 2022	12,821	+9.3
Jul - Sep, 2022	13,992	+18.8
Oct - Dec, 2022	13,985	+19.5
Jan - Mar, 2023	12,601	+3.0
Apr - Jun, 2023	11,713	-8.6
Jul - Sep, 2023	13,456	-3.8
Oct - Dec, 2023	13,370	-4.4
Jan - Mar, 2024	12,957	+2.8
Apr - Jun, 2024	14,306	+22.1
Jul - Sep, 2024	15,975	+18.7	410	－	-244	+10.0	40.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,975	1,145	1,326	1,225	40.7
Fiscal Year	Sep, 2024	Jun, 2018	Jun, 2018	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,237.07	64.1	57,932	37,142	27,280	0.19	May 13, 2022	J-GAAP
Mar, 2023	1,264.63	59.7	63,735	38,020	27,169	0.29	May 12, 2023	J-GAAP
Mar, 2024	974.29	48.6	60,447	29,348	14,775	0.49	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	43.4	61,557	26,735	13,402	0.57	Nov 8, 2024	J-GAAP

SUNCALL CORPORATION(5985) Financial Results