Sunwels Co.,Ltd. (TYO:9229)

Sunwels Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	28,136	26,496	20,107	13,236	8,174
Revenue Growth (YoY)	6.19%	31.77%	51.91%	61.93%	51.26%
Cost of Revenue	25,372	21,581	14,938	9,971	6,314
Gross Profit	2,764	4,915	5,169	3,265	1,860
Selling, General & Admin	3,987	3,274	2,567	2,038	1,420
Other Operating Expenses	-	504	343	247	167
Operating Expenses	3,987	3,800	2,931	2,311	1,615
Operating Income	-1,223	1,115	2,238	954	245
Interest Expense	-1,196	-814	-635	-372	-160
Interest & Investment Income	8	3	-	-	-
Other Non Operating Income (Expenses)	241	84	81	77	17
EBT Excluding Unusual Items	-2,170	388	1,684	659	102
Asset Writedown	-6	-3	-	-6	-2
Other Unusual Items	1,000	-701	-17	-	-
Pretax Income	-1,176	-316	1,667	653	100
Income Tax Expense	480	609	888	350	90
Net Income to Company	-1,656	-925	779	303	10
Net Income	-1,656	-925	779	303	10
Net Income to Common	-1,656	-925	779	303	10
Net Income Growth	-	-	157.10%	2930.00%	-95.85%
Shares Outstanding (Basic)	32	32	30	9	8
Shares Outstanding (Diluted)	32	32	30	9	8
Shares Change (YoY)	2.01%	4.64%	223.84%	21.21%	-
EPS (Basic)	-51.06	-29.10	25.83	32.30	1.29
EPS (Diluted)	-51.06	-29.10	25.64	32.30	1.29
EPS Growth	-	-	-20.61%	2399.77%	-95.85%
Free Cash Flow	-	-2,324	-2,932	-741	-74
Free Cash Flow Per Share	-	-73.10	-96.50	-78.98	-9.56
Gross Margin	9.82%	18.55%	25.71%	24.67%	22.75%
Operating Margin	-4.35%	4.21%	11.13%	7.21%	3.00%
Profit Margin	-5.89%	-3.49%	3.87%	2.29%	0.12%
Free Cash Flow Margin	-	-8.77%	-14.58%	-5.60%	-0.91%
EBITDA	161	2,499	3,035	1,447	556
EBITDA Margin	0.57%	9.43%	15.09%	10.93%	6.80%
D&A For EBITDA	1,384	1,384	797	493	311
EBIT	-1,223	1,115	2,238	954	245
EBIT Margin	-4.35%	4.21%	11.13%	7.21%	3.00%
Effective Tax Rate	-	-	53.27%	53.60%	90.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.