9229 SUNWELS Co.,Ltd. - Financial Results

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9229

TSE Prime

SUNWELS Co.,Ltd.

706

JPY

-8

(-1.12%)

Dec 23, 3:30 pm JST

4.50

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

707

Dec 23, 3:24 pm 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 ＊	5,404	322	316	241	10.4	3.64	ー	J-GAAP
Mar, 2022 ＊	8,419	490	348	255	11.0	3.67	Jun 27, 2022	J-GAAP
Mar, 2023	13,716	1,434	1,140	784	27.9	8.67	May 9, 2023	J-GAAP
Mar, 2024	21,360	3,490	2,938	2,032	67.4	14	May 9, 2024	J-GAAP
Mar, 2025 Guidance	28,807	4,860	4,006	2,627	81.3	－	Nov 13, 2024	J-GAAP
YoY	+34.9%	+39.3%	+36.4%	+29.3%	+20.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Jun 27, 2022	12,990	1,320	1,001	655	8.42	J-GAAP
	Aug 10, 2022	12,990	1,320	1,001	655	8.67	J-GAAP
	Apr 20, 2023	13,716	1,429	1,125	777	8.67	J-GAAP
Results	May 9, 2023	13,716	1,434	1,140	784	8.67	J-GAAP
Mar, 2024	May 9, 2023	Available in future release
	Sep 20, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	28,807	4,860	4,006	2,627	18	J-GAAP
-	Nov 13, 2024	28,807	4,860	4,006	2,627	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2017	1,789	－	Available in future release
Mar, 2018	2,467	+37.9
Mar, 2019	3,428	+39.0
Mar, 2020	4,379	+27.7
Mar, 2021	5,404	+23.4
Mar, 2022	8,419	+55.8
Mar, 2023	13,716	+62.9
Mar, 2024	21,360	+55.7
Mar, 2025 Guidance	28,807	+34.9	4,860	+39.3	4,006	+36.4	81.3	+20.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,716	1,434	10.5	25.17	5.56	0.97	27.9
Mar, 2024	21,360	3,490	16.3	32.34	8.00	0.84	67.4
Mar, 2025 Guidance	28,807	4,860	16.9	35.10	8.14	0.89	81.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,360	3,490	2,938	2,032	67.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	6,009	492	351	248	9.4	4.33	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	9,718	1,426	1,187	857	28.5	6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Jun 27, 2022	ー	ー	ー	ー	0	J-GAAP
- - - -	Aug 10, 2022	ー	ー	ー	ー	4.33	J-GAAP
- - - - Results	Nov 8, 2022	6,009	492	351	248	4.33	J-GAAP
Sep, 2023	May 9, 2023	Available in future release
	Sep 20, 2023
Results	Nov 10, 2023
Sep, 2024	May 9, 2024	ー	ー	ー	ー	9	J-GAAP
- - - -	Nov 13, 2024	ー	ー	ー	ー	0	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
Mar, 2022	490	-255	378	-633	573	814	9.03	J-GAAP
Mar, 2023	1,434	-901	1,140	-2,041	2,696	2,610	13.59	J-GAAP
Mar, 2024	3,490	-3,105	2,557	-5,662	3,801	3,307	10.47	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2022	2,811	192	126	84	3.6	35.9	Aug 10, 2022	J-GAAP
Apr - Jun, 2023	4,625	637	548	397	13.3	46.2	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	6,636	981	818	520	17.2	ー	Aug 8, 2024	J-GAAP
YoY	+43.5%	+54.0%	+49.3%	+31.0%	+29.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2022	3,198	300	225	164	6.2	9.4	Nov 8, 2022	J-GAAP
Oct - Dec, 2022	3,688	424	355	255	9.3	11.5	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	4,019	518	434	281	10.0	12.9	May 9, 2023	J-GAAP
Apr - Jun, 2023	4,625	637	548	397	13.3	13.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,093	789	639	460	15.3	15.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,601	973	823	598	19.9	17.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,041	1,091	928	577	19.1	18.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	6,636	981	818	520	17.2	14.8	Aug 8, 2024	J-GAAP
YoY	+43.5%	+54.0%	+49.3%	+31.0%	+29.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2022	2,498	－	Available in future release
Apr - Jun, 2022	2,811	－
Jul - Sep, 2022	3,198	－
Oct - Dec, 2022	3,688	－
Jan - Mar, 2023	4,019	+60.9
Apr - Jun, 2023	4,625	+64.5
Jul - Sep, 2023	5,093	+59.3
Oct - Dec, 2023	5,601	+51.9
Jan - Mar, 2024	6,041	+50.3
Apr - Jun, 2024	6,636	+43.5	981	+54.0	818	+49.3	17.2	+29.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,636	1,091	928	598	19.9
Fiscal Year	Jun, 2024	Mar, 2024	Mar, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	111.72	9.6	9,015	864	747	7.64	Jun 27, 2022	J-GAAP
Mar, 2023	539.16	27.9	19,211	5,366	1,317	2.09	May 9, 2023	J-GAAP
Mar, 2024	236.18	22.8	31,591	7,200	3,111	2.79	May 9, 2024	J-GAAP
Apr - Jun, 2024	ー	23.2	32,279	7,484	3,390	2.77	Aug 8, 2024	J-GAAP

SUNWELS Co.,Ltd.(9229) Financial Results