7623 SUNAUTAS CO.,LTD. - Financial Results

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7623

TSE Standard

SUNAUTAS CO.,LTD.

519

JPY

(+0.39%)

Dec 23, 3:30 pm JST

3.31

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
Apr, 2021	14,729	211	196	153	49.1	10	Jun 18, 2021	J-GAAP
Apr, 2022	16,139	289	272	195	62.5	15	Jun 17, 2022	J-GAAP
Apr, 2023	16,174	287	285	265	83.8	17	Jun 16, 2023	J-GAAP
Apr, 2024	16,634	246	265	261	81.0	19	Jun 17, 2024	J-GAAP
Apr, 2025 Guidance	19,500	350	400	330	102.2	21	Jun 17, 2024	J-GAAP
YoY	+17.2%	+42.3%	+50.9%	+26.4%	+26.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 19, 2019	31,000	180	130	90	8	J-GAAP
Results	Jun 19, 2020	27,333	66	-32	97	8	J-GAAP
Apr, 2021	Jun 19, 2020	Available in future release
	Mar 11, 2021
	Apr 13, 2021
Results	Jun 18, 2021
Apr, 2022	Jun 18, 2021
	Dec 13, 2021
	Mar 11, 2022
Results	Jun 17, 2022
Apr, 2023	Jun 17, 2022
	Mar 14, 2023
Results	Jun 16, 2023
Apr, 2024	Jun 16, 2023
Results	Jun 17, 2024
Apr, 2025	Jun 17, 2024	19,500	350	400	330	21	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	19,147	+4.1	Available in future release
Apr, 2001	19,461	+1.6
Apr, 2002	18,510	-4.9
Apr, 2003	20,871	+12.8
Apr, 2004	23,536	+12.8
Apr, 2005	24,597	+4.5
Apr, 2006	27,128	+10.3
Apr, 2007	27,488	+1.3
Apr, 2008	37,476	+36.3
Apr, 2009	34,168	-8.8
Apr, 2010	30,475	-10.8
Apr, 2011	31,652	+3.9
Apr, 2012	34,797	+9.9
Apr, 2013	37,335	+7.3
Apr, 2014	41,127	+10.2
Apr, 2015	37,727	-8.3
Apr, 2016	32,283	-14.4
Apr, 2017	29,702	-8.0
Apr, 2018	30,056	+1.2
Apr, 2019	30,413	+1.2
Apr, 2020	27,333	-10.1
Apr, 2021	14,729	-46.1
Apr, 2022	16,139	+9.6
Apr, 2023	16,174	+0.2
Apr, 2024	16,634	+2.8
Apr, 2025 Guidance	19,500	+17.2	350	+42.3	400	+50.9	102.2	+26.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	16,174	287	1.77	8.81	2.52	1.54	83.8
Apr, 2024	16,634	246	1.48	8.03	2.31	1.47	81.0
Apr, 2025 Guidance	19,500	350	1.79	9.62	2.85	1.69	102.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,127	531	557	289	90.6
Fiscal Year	Apr, 2014	Apr, 2002	Apr, 2005	Apr, 2005	Apr, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	8,113	125	124	78	25.0	15	Jun 17, 2022	J-GAAP
Nov - Apr, 2022	8,007	110	110	75	23.7	17	Jun 16, 2023	J-GAAP
Nov - Apr, 2023	8,371	102	118	126	39.1	19	Jun 17, 2024	J-GAAP
Nov - Apr, 2024 Guidance	10,572	219	272	202	62.5	21	Dec 12, 2024	J-GAAP
YoY	+26.3%	+114.7%	+130.5%	+60.3%	+59.9%

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
Apr, 2022	289	796	1,121	-325	-792	736	7.25	J-GAAP
Apr, 2023	287	-239	544	-783	91	588	5.41	J-GAAP
Apr, 2024	246	345	1,309	-964	-277	655	5.58	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
May - Oct, 2022	8,167	177	175	190	60.9	61.4	Dec 13, 2022	J-GAAP
May - Oct, 2023	8,263	144	147	135	41.9	55.5	Dec 13, 2023	J-GAAP
May - Oct, 2024	8,928	131	128	128	39.8	32.0	Dec 12, 2024	J-GAAP
YoY	+8.0%	-9.0%	-12.9%	-5.2%	-5.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	4,079	75	80	47	15.0	1.8	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	3,928	35	30	28	8.9	0.9	Jun 16, 2023	J-GAAP
May - Jul, 2023	3,959	51	53	36	11.3	1.3	Sep 12, 2023	J-GAAP
Aug - Oct, 2023	4,304	93	94	99	30.7	2.2	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	3,976	32	39	15	4.7	0.8	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	4,395	70	79	111	34.5	1.6	Jun 17, 2024	J-GAAP
May - Jul, 2024	4,361	37	34	24	7.7	0.8	Sep 10, 2024	J-GAAP
Aug - Oct, 2024	4,567	94	94	104	32.3	2.1	Dec 12, 2024	J-GAAP
YoY	+6.1%	+1.1%	0.0%	+5.1%	+5.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	7,426	-4.3	Available in future release
Feb - Apr, 2020	5,194	-36.1
May - Jul, 2020	3,129	-55.6
Aug - Oct, 2020	3,813	-50.3
Nov - Jan, 2020	3,716	-50.0
Feb - Apr, 2021	4,071	-21.6
May - Jul, 2021	3,892	+24.4
Aug - Oct, 2021	4,134	+8.4
Nov - Jan, 2021	4,190	+12.8
Feb - Apr, 2022	3,923	-3.6
May - Jul, 2022	3,958	+1.7
Aug - Oct, 2022	4,209	+1.8
Nov - Jan, 2022	4,079	-2.6
Feb - Apr, 2023	3,928	+0.1
May - Jul, 2023	3,959	0.0
Aug - Oct, 2023	4,304	+2.3
Nov - Jan, 2023	3,976	-2.5
Feb - Apr, 2024	4,395	+11.9
May - Jul, 2024	4,361	+10.2
Aug - Oct, 2024	4,567	+6.1	94	+1.1	94	0.0	32.3	+5.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,142	204	236	146	46.0
Fiscal Year	Jan, 2013	Jan, 2007	Apr, 2006	Jan, 2007	Jan, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	917.92	28.3	10,149	2,875	2,046	1.88	Jun 17, 2022	J-GAAP
Apr, 2023	972.23	28.9	10,875	3,138	2,265	1.86	Jun 16, 2023	J-GAAP
Apr, 2024	1,042.70	28.6	11,747	3,360	2,471	1.86	Jun 17, 2024	J-GAAP
May - Oct, 2024	ー	29.7	11,569	3,431	2,538	1.82	Dec 12, 2024	J-GAAP

SUNAUTAS CO.,LTD.(7623) Financial Results