7084 Smile Holdings Inc. - Financial Results

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7084

TSE Growth

Smile Holdings Inc.

1,391

JPY

+12

(+0.87%)

May 7, 11:28 am JST

9.72

USD

May 6, 10:28 pm EDT

Result

PTS

outside of trading hours

1,386.1

May 7, 10:31 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, 2021	9,113	-382	983	547	172.9	0	May 14, 2021	J-GAAP
Mar, 2022	10,659	-214	1,147	686	216.2	0	May 16, 2022	J-GAAP
Mar, 2023	11,860	-31	378	188	58.0	0	May 15, 2023	J-GAAP
Mar, 2024	12,867	232	311	132	40.8	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	13,100	240	250	135	41.6	95	Feb 25, 2025	J-GAAP
YoY	+1.8%	+3.4%	-19.6%	+2.3%	+1.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Mar 4, 2020	7,049	-584	1,457	909	0*	J-GAAP
Results	May 26, 2020	7,275	-323	1,885	1,175	0*	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Aug 14, 2020
	May 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 28, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	May 9, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 14, 2024
	May 9, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	ー	ー	ー	ー	0	J-GAAP
- - - -	Jun 21, 2024	12,900	-100	-130	-130	0	J-GAAP
	Sep 20, 2024	12,900	100	60	0	0	J-GAAP
	Feb 14, 2025	13,100	240	250	135	0	J-GAAP
	Feb 25, 2025	13,100	240	250	135	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	5,326	－	Available in future release
Mar, 2020	7,275	+36.6
Mar, 2021	9,113	+25.3
Mar, 2022	10,659	+17.0
Mar, 2023	11,860	+11.3
Mar, 2024	12,867	+8.5
Mar, 2025 Guidance	13,100	+1.8	240	+3.4	250	-19.6	41.6	+2.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,860	-31	-0.3	3.08	1.32	0.83	58.0
Mar, 2024	12,867	232	1.80	2.11	0.94	0.92	40.8
Mar, 2025 Guidance	13,100	240	1.83	2.08	1.07	1.04	41.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,867	232	1,965	1,272	471.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,379	-69	-103	-127	-40.0	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	6,129	133	130	36	11.1	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,704	267	255	105	32.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,717	98	116	38	11.7	95	Feb 25, 2025	J-GAAP
YoY	+0.2%	-63.3%	-54.5%	-63.8%	-63.9%

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	-214	1,255	2,276	-1,021	-241	3,153	21.51	J-GAAP
Mar, 2023	-31	830	1,177	-347	-1,213	2,770	20.01	J-GAAP
Mar, 2024	232	752	976	-224	70	3,592	25.36	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	8,684	-99	302	182	56.4	79.9	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	9,319	64	151	89	27.5	48.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	9,649	282	269	199	61.7	107.6	Feb 14, 2025	J-GAAP
YoY	+3.5%	+340.6%	+78.1%	+123.6%	+124.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	3,176	68	76	6	1.9	2.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,060	-117	-20	-83	-25.8	-3.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,103	82	76	110	35.2	2.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,156	99	95	62	19.2	3.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,548	168	160	43	13.3	4.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,151	40	38	-20	-6.3	1.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,232	102	96	117	36.2	3.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,266	140	135	102	31.6	4.3	Feb 14, 2025	J-GAAP
YoY	+3.5%	+41.4%	+42.1%	+64.5%	+65.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,989	－	Available in future release
Apr - Jun, 2020	2,167	－
Jul - Sep, 2020	2,263	－
Oct - Dec, 2020	2,286	+23.7
Jan - Mar, 2021	2,397	+20.5
Apr - Jun, 2021	2,632	+21.5
Jul - Sep, 2021	2,648	+17.0
Oct - Dec, 2021	2,642	+15.6
Jan - Mar, 2022	2,737	+14.2
Apr - Jun, 2022	2,841	+7.9
Jul - Sep, 2022	2,890	+9.1
Oct - Dec, 2022	2,953	+11.8
Jan - Mar, 2023	3,176	+16.0
Apr - Jun, 2023	3,060	+7.7
Jul - Sep, 2023	3,103	+7.4
Oct - Dec, 2023	3,156	+6.9
Jan - Mar, 2024	3,548	+11.7
Apr - Jun, 2024	3,151	+3.0
Jul - Sep, 2024	3,232	+4.2
Oct - Dec, 2024	3,266	+3.5	140	+41.4	135	+42.1	31.6	+64.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,548	168	1,213	740	233.6
Fiscal Year	Mar, 2024	Mar, 2024	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,855.30	41.0	14,660	6,009	4,912	0.85	May 16, 2022	J-GAAP
Mar, 2023	1,910.67	44.8	13,845	6,196	5,100	0.63	May 15, 2023	J-GAAP
Mar, 2024	1,946.05	44.6	14,163	6,321	5,233	0.63	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	51.5	12,580	6,477	5,432	0.43	Feb 14, 2025	J-GAAP

Smile Holdings Inc.(7084) Financial Results