Sunwels Co.,Ltd. (TYO:9229)
Japan
· Delayed Price · Currency is JPY 570.00
+45.00 (8.57%)
May 16, 2025, 3:30 PM JST
Sunwels Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 25,963 | 20,107 | 13,236 | 8,174 | 5,404 | 4,379 | Upgrade
|
| Revenue Growth (YoY) | 41.77% | 51.91% | 61.93% | 51.26% | 23.41% | 27.74% | Upgrade
|
| Cost of Revenue | 19,951 | 14,938 | 9,971 | 6,314 | 4,028 | 3,152 | Upgrade
|
| Gross Profit | 6,012 | 5,169 | 3,265 | 1,860 | 1,376 | 1,227 | Upgrade
|
| Selling, General & Admin | 3,194 | 2,567 | 2,038 | 1,420 | 1,054 | 964 | Upgrade
|
| Other Operating Expenses | 343 | 343 | 247 | 167 | - | - | Upgrade
|
| Operating Expenses | 3,558 | 2,931 | 2,311 | 1,615 | 1,054 | 964 | Upgrade
|
| Operating Income | 2,454 | 2,238 | 954 | 245 | 322 | 263 | Upgrade
|
| Interest Expense | -774 | -635 | -372 | -160 | -46 | -29 | Upgrade
|
| Other Non Operating Income (Expenses) | 35 | 81 | 77 | 17 | 40 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 1,715 | 1,684 | 659 | 102 | 316 | 229 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -23 | Upgrade
|
| Asset Writedown | -2 | - | -6 | -2 | - | - | Upgrade
|
| Other Unusual Items | -659 | -17 | - | - | 15 | - | Upgrade
|
| Pretax Income | 1,054 | 1,667 | 653 | 100 | 331 | 206 | Upgrade
|
| Income Tax Expense | 971 | 888 | 350 | 90 | 90 | 58 | Upgrade
|
| Net Income to Company | - | 779 | 303 | 10 | 241 | 148 | Upgrade
|
| Net Income | 83 | 779 | 303 | 10 | 241 | 148 | Upgrade
|
| Net Income to Common | 83 | 779 | 303 | 10 | 241 | 148 | Upgrade
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| Net Income Growth | -88.31% | 157.10% | 2930.00% | -95.85% | 62.84% | 61.97% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 30 | 9 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 30 | 9 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 24.70% | 223.84% | 21.21% | - | - | - | Upgrade
|
| EPS (Basic) | 2.66 | 25.83 | 32.30 | 1.29 | 31.14 | 19.12 | Upgrade
|
| EPS (Diluted) | 2.65 | 25.64 | 32.30 | 1.29 | 31.14 | 19.12 | Upgrade
|
| EPS Growth | -90.63% | -20.61% | 2399.77% | -95.85% | 62.84% | - | Upgrade
|
| Free Cash Flow | - | -2,932 | -741 | -74 | - | - | Upgrade
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| Free Cash Flow Per Share | - | -96.50 | -78.98 | -9.56 | - | - | Upgrade
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| Gross Margin | 23.16% | 25.71% | 24.67% | 22.75% | 25.46% | 28.02% | Upgrade
|
| Operating Margin | 9.45% | 11.13% | 7.21% | 3.00% | 5.96% | 6.01% | Upgrade
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| Profit Margin | 0.32% | 3.87% | 2.29% | 0.12% | 4.46% | 3.38% | Upgrade
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| Free Cash Flow Margin | - | -14.58% | -5.60% | -0.91% | - | - | Upgrade
|
| EBITDA | 3,479 | 3,035 | 1,447 | 556 | - | - | Upgrade
|
| EBITDA Margin | 13.40% | 15.09% | 10.93% | 6.80% | - | - | Upgrade
|
| D&A For EBITDA | 1,025 | 797 | 493 | 311 | - | - | Upgrade
|
| EBIT | 2,454 | 2,238 | 954 | 245 | 322 | 263 | Upgrade
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| EBIT Margin | 9.45% | 11.13% | 7.21% | 3.00% | 5.96% | 6.01% | Upgrade
|
| Effective Tax Rate | 92.13% | 53.27% | 53.60% | 90.00% | 27.19% | 28.16% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.