7607 Shinwa Co., Ltd. - Financial Results

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7607

TSE Prime

Shinwa Co., Ltd.

2,917

JPY

+40

(+1.39%)

Dec 23, 3:30 pm JST

18.62

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
Aug, 2021	61,160	4,002	4,140	2,768	207.4	72	Oct 11, 2021	J-GAAP
Aug, 2022	71,062	5,213	5,582	3,784	283.3	85	Oct 11, 2022	J-GAAP
Aug, 2023	76,114	4,995	5,144	3,585	268.1	90	Oct 13, 2023	J-GAAP
Aug, 2024	77,845	3,559	3,901	2,729	203.9	102	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	81,000	4,100	4,250	3,000	223.8	112	Oct 15, 2024	J-GAAP
YoY	+4.1%	+15.2%	+8.9%	+9.9%	+9.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 11, 2019	70,000	5,000	5,100	3,400	76	J-GAAP
Results	Oct 12, 2020	68,113	4,831	4,793	3,306	76	J-GAAP
Aug, 2021	Oct 12, 2020	Available in future release
Results	Oct 11, 2021
Aug, 2022	Oct 11, 2021
	Jul 11, 2022
Results	Oct 11, 2022
Aug, 2023	Oct 11, 2022
	Aug 10, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024	81,000	4,100	4,250	3,000	112	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	18,027	+1.7	Available in future release
Aug, 2001	19,700	+9.3
Aug, 2002	20,400	+3.6
Aug, 2003	20,267	-0.7
Aug, 2004	25,821	+27.4
Aug, 2005	29,875	+15.7
Aug, 2006	40,624	+36.0
Aug, 2007	39,391	-3.0
Aug, 2008	41,424	+5.2
Aug, 2009	27,458	-33.7
Aug, 2010	22,753	-17.1
Aug, 2011	26,343	+15.8
Aug, 2012	29,827	+13.2
Aug, 2013	33,597	+12.6
Aug, 2014	37,030	+10.2
Aug, 2015	46,398	+25.3
Aug, 2016	46,028	-0.8
Aug, 2017	51,400	+11.7
Aug, 2018	56,597	+10.1
Aug, 2019	62,461	+10.4
Aug, 2020	68,113	+9.0
Aug, 2021	61,160	-10.2
Aug, 2022	71,062	+16.2
Aug, 2023	76,114	+7.1
Aug, 2024	77,845	+2.3
Aug, 2025 Guidance	81,000	+4.1	4,100	+15.2	4,250	+8.9	223.8	+9.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	76,114	4,995	6.56	9.53	5.90	1.25	268.1
Aug, 2024	77,845	3,559	4.57	6.77	4.38	1.25	203.9
Aug, 2025 Guidance	81,000	4,100	5.06	7.23	4.57	1.23	223.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	77,845	5,213	5,582	3,784	283.3
Fiscal Year	Aug, 2024	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	37,162	2,883	3,006	2,021	151.4	37	Apr 11, 2022	J-GAAP
Sep - Feb, 2022	41,514	3,365	3,333	2,291	171.4	36	Apr 10, 2023	J-GAAP
Sep - Feb, 2023	38,434	1,603	1,836	1,275	95.3	50	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	40,000	2,000	2,100	1,470	109.7	56	Oct 15, 2024	J-GAAP
YoY	+4.1%	+24.8%	+14.4%	+15.3%	+15.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 11, 2021	33,000	2,018	2,089	1,440	37	J-GAAP
	Apr 5, 2022	37,162	2,883	3,006	2,021	37	J-GAAP
Results	Apr 11, 2022	37,162	2,883	3,006	2,021	37	J-GAAP
Feb, 2023	Oct 11, 2022	Available in future release
	Apr 3, 2023
Results	Apr 10, 2023
Feb, 2024	Oct 13, 2023
Results	Apr 11, 2024
Feb, 2025	Oct 15, 2024	40,000	2,000	2,100	1,470	56	J-GAAP

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
Aug, 2022	5,213	5,954	7,504	-1,550	-2,327	18,846	30.06	J-GAAP
Aug, 2023	4,995	-650	1,219	-1,869	-1,138	17,269	29.31	J-GAAP
Aug, 2024	3,559	3,264	3,966	-702	-1,366	19,623	29.91	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	71,062	5,213	5,582	3,784	283.3	85	Oct 11, 2022	J-GAAP
Aug, 2023	76,114	4,995	5,144	3,585	268.1	90	Oct 13, 2023	J-GAAP
Aug, 2024	77,845	3,559	3,901	2,729	203.9	102	Oct 15, 2024	J-GAAP
YoY	+2.3%	-28.7%	-24.2%	-23.9%	-23.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	23,879	2,280	2,255	1,508	112.9	9.5	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	17,635	1,085	1,078	783	58.6	6.2	Apr 10, 2023	J-GAAP
Mar - May, 2023	16,985	809	749	550	41.1	4.8	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	17,615	821	1,062	744	55.6	4.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	16,997	534	739	487	36.5	3.1	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	21,437	1,069	1,097	788	58.9	5.0	Apr 11, 2024	J-GAAP
Mar - May, 2024	18,557	737	798	537	40.1	4.0	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	20,854	1,219	1,267	917	68.5	5.8	Oct 15, 2024	J-GAAP
YoY	+18.4%	+48.5%	+19.3%	+23.3%	+23.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	15,770	+16.8	Available in future release
Dec - Feb, 2019	21,443	+29.0
Mar - May, 2020	15,261	-13.5
Jun - Aug, 2020	15,639	+6.4
Sep - Nov, 2020	13,004	-17.5
Dec - Feb, 2020	15,713	-26.7
Mar - May, 2021	15,264	0.0
Jun - Aug, 2021	17,179	+9.8
Sep - Nov, 2021	17,216	+32.4
Dec - Feb, 2021	19,946	+26.9
Mar - May, 2022	18,053	+18.3
Jun - Aug, 2022	15,847	-7.8
Sep - Nov, 2022	23,879	+38.7
Dec - Feb, 2022	17,635	-11.6
Mar - May, 2023	16,985	-5.9
Jun - Aug, 2023	17,615	+11.2
Sep - Nov, 2023	16,997	-28.8
Dec - Feb, 2023	21,437	+21.6
Mar - May, 2024	18,557	+9.3
Jun - Aug, 2024	20,854	+18.4	1,219	+48.5	1,267	+19.3	68.5	+23.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,879	2,280	2,255	1,508	112.9
Fiscal Year	Nov, 2022	Nov, 2022	Nov, 2022	Nov, 2022	Nov, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	2,701.98	57.6	62,699	36,109	32,704	0.01	Oct 11, 2022	J-GAAP
Aug, 2023	2,923.33	66.4	58,924	39,104	35,166	0.01	Oct 13, 2023	J-GAAP
Aug, 2024	3,097.50	63.2	65,600	41,474	36,554	0.02	Oct 15, 2024	J-GAAP

Shinwa Co., Ltd.(7607) Financial Results