6942 SOPHIA HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6942

TSE Standard

SOPHIA HOLDINGS CO.,LTD.

1,200

JPY

(+0.25%)

Oct 22, 11:30 am JST

7.91

USD

Oct 21, 10:30 pm EDT

Result

PTS

outside of trading hours

1,203

Oct 22, 10:49 am 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	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	8,360	344	321	95	20.8	0	May 15, 2025	IFRS
Mar, 2026 Guidance	8,342	189	170	93	20.1	0	May 15, 2025	IFRS
YoY	-0.2%	-45.1%	-47.0%	-2.1%	-3.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 14, 2021	11,384	730	749	501	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 27, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	8,342	189	170	93	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	2,753	+2.7	Available in future release
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	8,360	-7.4
Mar, 2026 Guidance	8,342	-0.2	189	-45.1	170	-47.0	20.1	-3.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	9,031	236	2.61	-3.90	-1.31	1.18	-33.5
Mar, 2025	8,360	344	4.11	3.10	1.24	1.09	20.8
Mar, 2026 Guidance	8,342	189	2.27	3.06	1.34	1.20	20.1

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	4,947	210	202	3	1.1	0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	4,517	126	129	22	8.5	0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	4,178	-15	-36	35	7.7	0	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	0	May 15, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 14, 2022	4,947	210	202	3	0	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
Results	Nov 14, 2023
Sep, 2024	May 15, 2024
Results	Nov 14, 2024
Sep, 2025	May 15, 2025	ー	ー	ー	ー	0	IFRS

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	368	373	411	-38	-693	2,017	27.24	J-GAAP
Mar, 2024	236	606	633	-27	332	2,956	37.70	J-GAAP
Mar, 2025	344	638	261	377	-848	2,747	36.84	IFRS

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	2,221	63	63	25	9.6	48.8	Aug 14, 2023	J-GAAP
Apr - Jun, 2024	2,068	240	234	74	16.7	ー	Aug 14, 2024	IFRS
Apr - Jun, 2025	1,980	25	22	9	2.1	ー	Aug 14, 2025	IFRS
YoY	-4.3%	-89.6%	-90.6%	-87.8%	-87.4%

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	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	240	234	74	16.7	11.6	Aug 14, 2024	IFRS
Jul - Sep, 2024	2,110	-255	-270	-39	-8.6	-12.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,142	4	23	265	58.1	0.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,040	355	334	-205	-44.9	17.4	May 15, 2025	IFRS
Apr - Jun, 2025	1,980	25	22	9	2.1	1.3	Aug 14, 2025	IFRS
YoY	-4.3%	-89.6%	-90.6%	-87.8%	-87.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,778	+13.3	Available in future release
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
Oct - Dec, 2024	2,142	-5.6
Jan - Mar, 2025	2,040	-9.1
Apr - Jun, 2025	1,980	-4.3	25	-89.6	22	-90.6	2.1	-87.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,146	355	334	562	256.9
Fiscal Year	Dec, 2021	Mar, 2025	Mar, 2025	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, 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
Mar, 2025	654.31	40.6	7,457	3,028	1,013	0.76	May 15, 2025	IFRS
Apr - Jun, 2025	ー	43.8	6,938	3,037	1,022	0.67	Aug 14, 2025	IFRS

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