6942 SOPHIA HOLDINGS CO.,LTD. - Financial Results

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6942

TSE Standard

SOPHIA HOLDINGS CO.,LTD.

1,035

JPY

(0.00%)

Dec 23, 3:30 pm JST

6.60

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	11,384	730	749	501	186.7	0	May 14, 2021	J-GAAP
Mar, 2022	11,783	883	889	613	228.1	0	May 13, 2022	J-GAAP
Mar, 2023	9,422	368	399	21	7.9	0	May 15, 2023	J-GAAP
Mar, 2024	9,031	236	173	-100	-33.5	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	8,396	54	29	278	60.1	0	Nov 27, 2024	J-GAAP
YoY	-7.0%	-77.1%	-83.2%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	ー	ー	ー	ー	0	J-GAAP
- - - -	May 12, 2020	9,846	209	156	159	0	J-GAAP
Results	May 14, 2020	9,846	209	156	159	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 15, 2022
	Sep 28, 2022
	Jan 12, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	8,832	83	39	10	0	J-GAAP
	Nov 27, 2024	8,396	54	29	278	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,681	-0.1	Available in future release
Mar, 2001	2,753	+2.7
Mar, 2002	2,070	-24.8
Mar, 2003	2,004	-3.2
Mar, 2004	1,891	-5.6
Mar, 2005	2,020	+6.8
Mar, 2006	2,971	+47.1
Mar, 2007	4,405	+48.3
Mar, 2008	5,696	+29.3
Mar, 2009	4,319	-24.2
Mar, 2010	2,545	-41.1
Mar, 2011	2,742	+7.7
Mar, 2012	1,777	-35.2
Mar, 2013	2,469	+38.9
Mar, 2014	3,285	+33.0
Mar, 2015	3,908	+19.0
Mar, 2016	3,581	-8.4
Mar, 2017	3,990	+11.4
Mar, 2018	3,810	-4.5
Mar, 2019	4,535	+19.0
Mar, 2020	9,846	+117.1
Mar, 2021	11,384	+15.6
Mar, 2022	11,783	+3.5
Mar, 2023	9,422	-20.0
Mar, 2024	9,031	-4.1
Mar, 2025 Guidance	8,396	-7.0	54	-77.1	29	-83.2	60.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,422	368	3.91	1.04	0.26	1.18	7.9
Mar, 2024	9,031	236	2.61	-3.90	-1.31	1.18	-33.5
Mar, 2025 Guidance	8,396	54	0.64	8.49	3.74	1.13	60.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,783	1,096	1,071	1,040	793.0
Fiscal Year	Mar, 2022	Mar, 1985	Mar, 1985	Mar, 1989	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,265	540	551	365	135.8	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	4,475	158	197	18	6.7	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	4,514	110	44	-122	-40.9	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,218	69	65	243	52.5	0	Nov 27, 2024	J-GAAP
YoY	-6.6%	-37.3%	+47.7%	－	－

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	883	918	1,068	-150	-696	2,339	27.21	J-GAAP
Mar, 2023	368	373	411	-38	-693	2,017	27.24	J-GAAP
Mar, 2024	236	606	633	-27	332	2,956	37.70	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	4,947	210	202	3	1.1	50.6	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	4,517	126	129	22	8.5	74.6	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	4,178	-15	-36	35	7.7	ー	Nov 14, 2024	J-GAAP
YoY	-7.5%	－	－	+59.1%	-8.8%

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	2,225	73	105	43	16.3	3.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,250	85	92	-25	-9.4	3.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,221	63	63	25	9.6	2.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	2,296	63	66	-3	-1.2	2.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,269	111	88	32	11.7	4.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,245	-1	-44	-154	-51.6	0.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,068	27	5	117	26.3	1.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,110	-42	-41	-82	-18.1	-2.0	Nov 14, 2024	J-GAAP
YoY	-8.1%	－	－	-2,633.3%	-1,470.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,766	+127.7	Available in future release
Jan - Mar, 2020	2,795	+94.4
Apr - Jun, 2020	2,694	+47.0
Jul - Sep, 2020	2,778	+13.3
Oct - Dec, 2020	2,951	+6.7
Jan - Mar, 2021	2,961	+5.9
Apr - Jun, 2021	2,921	+8.4
Jul - Sep, 2021	2,597	-6.5
Oct - Dec, 2021	3,146	+6.6
Jan - Mar, 2022	3,119	+5.3
Apr - Jun, 2022	2,802	-4.1
Jul - Sep, 2022	2,145	-17.4
Oct - Dec, 2022	2,225	-29.3
Jan - Mar, 2023	2,250	-27.9
Apr - Jun, 2023	2,221	-20.7
Jul - Sep, 2023	2,296	+7.0
Oct - Dec, 2023	2,269	+2.0
Jan - Mar, 2024	2,245	-0.2
Apr - Jun, 2024	2,068	-6.9
Jul - Sep, 2024	2,110	-8.1	-42	－	-41	－	-18.1	-1,408.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,146	301	289	562	256.9
Fiscal Year	Dec, 2021	Mar, 2007	Dec, 2021	Dec, 2017	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	745.63	23.3	8,595	2,004	-943	1.98	May 13, 2022	J-GAAP
Mar, 2023	753.48	27.4	7,404	2,025	-922	1.62	May 15, 2023	J-GAAP
Mar, 2024	700.95	39.6	7,841	3,108	-1,023	0.80	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	44.1	7,426	3,275	1,206	0.64	Nov 14, 2024	J-GAAP

SOPHIA HOLDINGS CO.,LTD.(6942) Financial Results