Sunwels Co.,Ltd.
9229.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥26,496 | ¥21,360 | ¥13,716 | ¥8,420 |
| % Growth | 24% | 55.7% | 62.9% | – |
| Cost of Goods Sold | ¥21,581 | ¥14,938 | ¥9,971 | ¥6,314 |
| Gross Profit | ¥4,915 | ¥6,422 | ¥3,745 | ¥2,106 |
| % Margin | 18.5% | 30.1% | 27.3% | 25% |
| R&D Expenses | ¥59 | ¥21 | ¥20 | ¥23 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥3,800 | ¥2,567 | ¥2,038 | ¥1,420 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥59 | ¥344 | ¥253 | ¥172 |
| Operating Expenses | ¥3,800 | ¥2,932 | ¥2,311 | ¥1,615 |
| Operating Income | ¥1,115 | ¥2,273 | ¥953 | ¥490 |
| % Margin | 4.2% | 10.6% | 6.9% | 5.8% |
| Other Income/Exp. Net | -¥1,431 | -¥569 | -¥300 | -¥144 |
| Pre-Tax Income | -¥316 | ¥1,703 | ¥653 | ¥346 |
| Tax Expense | ¥609 | ¥901 | ¥350 | ¥91 |
| Net Income | -¥925 | ¥802 | ¥303 | ¥256 |
| % Margin | -3.5% | 3.8% | 2.2% | 3% |
| EPS | -29.09 | 26.61 | 27.85 | 11.01 |
| % Growth | -209.3% | -4.5% | 153% | – |
| EPS Diluted | -29.09 | 26.4 | 27.29 | 11.01 |
| Weighted Avg Shares Out | 32 | 30 | 28 | 23 |
| Weighted Avg Shares Out Dil | 32 | 30 | 29 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥814 | ¥635 | ¥372 | ¥161 |
| Depreciation & Amortization | ¥1,384 | ¥797 | ¥493 | ¥312 |
| EBITDA | ¥1,883 | ¥4,353 | ¥1,447 | ¥819 |
| % Margin | 7.1% | 20.4% | 10.5% | 9.7% |