7635 SUGITA ACE CO.,LTD - Financial Results

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7635

TSE Standard

SUGITA ACE CO.,LTD

1,153

JPY

-16

(-1.37%)

Apr 24, 3:14 pm JST

8.07

USD

Apr 24, 2:14 am EDT

Result

PTS

outside of trading hours

1,163

Apr 24, 11:12 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	56,072	477	593	323	60.4	30	May 13, 2021	J-GAAP
Mar, 2022	55,975	278	384	227	42.4	30	May 11, 2022	J-GAAP
Mar, 2023	71,400	928	1,091	600	111.9	40	May 10, 2023	J-GAAP
Mar, 2024	73,746	1,074	1,185	718	133.9	50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	78,000	985	1,100	610	113.7	40	May 15, 2024	J-GAAP
YoY	+5.8%	-8.3%	-7.2%	-15.0%	-15.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	60,000	585	690	415	30	J-GAAP
Results	May 14, 2020	58,709	547	660	415	30	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 6, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	78,000	985	1,100	610	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	35,010	+2.3	Available in future release
Mar, 2001	37,959	+8.4
Mar, 2002	38,772	+2.1
Mar, 2003	38,633	-0.4
Mar, 2004	38,853	+0.6
Mar, 2005	40,148	+3.3
Mar, 2006	41,762	+4.0
Mar, 2007	44,780	+7.2
Mar, 2008	46,006	+2.7
Mar, 2009	41,727	-9.3
Mar, 2010	36,594	-12.3
Mar, 2011	37,424	+2.3
Mar, 2012	41,907	+12.0
Mar, 2013	45,893	+9.5
Mar, 2014	50,363	+9.7
Mar, 2015	54,163	+7.5
Mar, 2016	55,695	+2.8
Mar, 2017	55,944	+0.4
Mar, 2018	57,062	+2.0
Mar, 2019	57,855	+1.4
Mar, 2020	58,709	+1.5
Mar, 2021	56,072	-4.5
Mar, 2022	55,975	-0.2
Mar, 2023	71,400	+27.6
Mar, 2024	73,746	+3.3
Mar, 2025 Guidance	78,000	+5.8	985	-8.3	1,100	-7.2	113.7	-15.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	71,400	928	1.30	5.65	1.58	1.88	111.9
Mar, 2024	73,746	1,074	1.46	6.45	1.84	1.89	133.9
Mar, 2025 Guidance	78,000	985	1.26	5.42	1.66	2.12	113.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,746	1,074	1,185	718	133.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	31,116	528	582	406	75.7	30	May 11, 2022	J-GAAP
Oct - Mar, 2022	39,397	926	1,001	628	117.1	40	May 10, 2023	J-GAAP
Oct - Mar, 2023	39,729	932	995	639	119.2	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,320	1,058	1,114	705	131.4	40	Nov 12, 2024	J-GAAP
YoY	+9.0%	+13.5%	+12.0%	+10.3%	+10.2%

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	278	-2,411	223	-2,634	3,043	4,459	12.06	J-GAAP
Mar, 2023	928	1,390	1,412	-22	-1,162	4,686	11.97	J-GAAP
Mar, 2024	1,074	553	633	-80	-659	4,593	11.84	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	51,219	349	475	167	31.1	43.5	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	54,026	642	728	406	75.8	61.4	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	55,440	278	381	141	26.4	34.6	Feb 13, 2025	J-GAAP
YoY	+2.6%	-56.7%	-47.7%	-65.3%	-65.2%

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	20,181	579	616	433	80.7	2.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	16,545	45	68	35	6.5	0.3	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	17,472	97	122	44	8.3	0.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	20,009	500	538	327	61.1	2.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	19,720	432	457	312	58.2	2.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	16,591	-299	-269	-260	-48.5	-1.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	18,089	226	255	165	31.1	1.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	20,760	351	395	236	44.2	1.7	Feb 13, 2025	J-GAAP
YoY	+3.8%	-29.8%	-26.6%	-27.8%	-27.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	17,410	+1.2	Available in future release
Apr - Jun, 2020	12,607	+3.3
Jul - Sep, 2020	12,932	-6.4
Oct - Dec, 2020	15,038	-1.6
Jan - Mar, 2021	15,495	-11.0
Apr - Jun, 2021	12,000	-4.8
Jul - Sep, 2021	12,859	-0.6
Oct - Dec, 2021	14,995	-0.3
Jan - Mar, 2022	16,121	+4.0
Apr - Jun, 2022	15,257	+27.1
Jul - Sep, 2022	16,746	+30.2
Oct - Dec, 2022	19,216	+28.1
Jan - Mar, 2023	20,181	+25.2
Apr - Jun, 2023	16,545	+8.4
Jul - Sep, 2023	17,472	+4.3
Oct - Dec, 2023	20,009	+4.1
Jan - Mar, 2024	19,720	-2.3
Apr - Jun, 2024	16,591	+0.3
Jul - Sep, 2024	18,089	+3.5
Oct - Dec, 2024	20,760	+3.8	351	-29.8	395	-26.6	44.2	-27.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,760	675	710	461	86.0
Fiscal Year	Dec, 2024	Mar, 2007	Mar, 2007	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,931.80	28.0	36,969	10,364	9,217	0.55	May 11, 2022	J-GAAP
Mar, 2023	2,024.11	27.7	39,139	10,859	9,656	0.45	May 10, 2023	J-GAAP
Mar, 2024	2,126.02	29.4	38,801	11,406	10,161	0.39	May 15, 2024	J-GAAP
Apr - Dec, 2024	2,098.63	30.6	36,788	11,259	10,034	0.34	Feb 13, 2025	J-GAAP

SUGITA ACE CO.,LTD(7635) Financial Results