7118 Shinwa-holdings Co.,Ltd. - Financial Results

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7118

SSE Ambitious

Shinwa-holdings Co.,Ltd.

3,900

JPY

(0.00%)

Mar 13, 9:00 am JST

24.49

USD

Mar 12, 8:00 pm 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 ＊	3,993	-330	165	29	22.9	0	ー	J-GAAP
Mar, 2023 ＊	5,359	53	273	138	106.5	31	ー	J-GAAP
Mar, 2024 ＊	5,871	188	208	140	107.8	33	ー	J-GAAP
Mar, 2025	6,376	206	250	180	136.5	41	May 15, 2025	J-GAAP
Mar, 2026 Guidance	6,469	249	248	166	120.5	37	May 15, 2025	J-GAAP
YoY	+1.5%	+20.9%	-0.8%	-7.8%	-11.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2025	Oct 21, 2024	6,048	198	199	141	32	J-GAAP
Results	May 15, 2025	6,376	206	250	180	41	J-GAAP
Mar, 2026	May 15, 2025	6,469	249	248	166	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2020	5,821	－	Available in future release
Mar, 2021	4,010	-31.1
Mar, 2022	3,993	-0.4
Mar, 2023	5,359	+34.2
Mar, 2024	5,871	+9.6
Mar, 2025	6,376	+8.6
Mar, 2026 Guidance	6,469	+1.5	249	+20.9	248	-0.8	120.5	-11.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024 ＊	5,871	188	3.20	30.37	5.48	2.30	107.8
Mar, 2025	6,376	206	3.23	29.10	8.46	3.00	136.5
Mar, 2026 Guidance	6,469	249	3.85	21.84	6.43	2.50	120.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,376	206	273	180	136.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2023	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,070	121	137	90	69.3	33	ー	J-GAAP
Oct - Mar, 2024	3,317	100	143	104	78.9	41	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,243	208	197	136	98.7	37	Nov 14, 2025	J-GAAP
YoY	-2.2%	+108.0%	+37.8%	+30.8%	+25.1%

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	53	174	316	-142	-845	1,745	57.53	J-GAAP
Mar, 2024	188	171	225	-54	-1,172	744	35.87	J-GAAP
Mar, 2025	206	358	448	-90	-133	969	44.43	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, 2024	4,728	175	166	116	88.6	66.4	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	4,979	126	140	87	63.9	56.5	Feb 13, 2026	J-GAAP
YoY	+5.3%	-28.0%	-15.7%	-25.0%	-27.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2024	1,669	69	59	40	30.6	4.1	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,648	31	84	64	48.5	1.9	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,550	20	21	13	9.7	1.3	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	1,676	21	30	17	12.6	1.3	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	1,753	85	89	57	41.9	4.8	Feb 13, 2026	J-GAAP
YoY	+5.0%	+23.2%	+50.8%	+42.5%	+36.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2024	1,669	－	Available in future release
Jan - Mar, 2025	1,648	－
Apr - Jun, 2025	1,550	－
Jul - Sep, 2025	1,676	－
Oct - Dec, 2025	1,753	+5.0	85	+23.2	89	+50.8	41.9	+36.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,753	85	89	64	48.5
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	316.37	13.6	3,033	411	ー	ー	ー	J-GAAP
Mar, 2024	393.13	24.6	2,074	511	498	1.60	ー	J-GAAP
Mar, 2025	533.36	33.3	2,181	726	635	0.91	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	29.4	2,583	760	667	0.88	Feb 13, 2026	J-GAAP

Shinwa-holdings Co.,Ltd.(7118) Financial Results