SUNWELS Co.,Ltd.
9229・Prime Market・Services
SUNWELS Co.,Ltd.9229
SUNWELS Co.,Ltd.9229
Reference Indicators
Market Cap
48¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
0.00%
ROE
-23.9%
EV/EBITDA
10.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 8,174 | 13,236 | 20,107 | 26,496 | 28,136 |
Cost of Sales | 6,314 | 9,971 | 14,938 | 21,581 | 25,372 |
Gross Profit | 1,860 | 3,265 | 5,168 | 4,914 | 2,763 |
SG&A Expenses | 1,615 | 2,311 | 2,931 | 3,800 | 3,987 |
Operating Income | 245 | 953 | 2,237 | 1,114 | -1,223 |
Non-operating Income | 25 | 110 | 105 | 166 | 281 |
Non-operating Expenses | 167 | 403 | 657 | 892 | 1,226 |
Ordinary Income | 103 | 660 | 1,685 | 388 | -2,168 |
Extraordinary Income | 0 | — | — | — | 1,000 |
Extraordinary Losses | 2 | 6 | 17 | 704 | 6 |
Pre-tax Income | 101 | 654 | 1,668 | -316 | -1,175 |
Income Taxes | 90 | 350 | 888 | 609 | 481 |
Net Income | 10 | 303 | 779 | -925 | -1,656 |
EBITDA | 557 | 1,447 | 3,034 | 2,498 | 639 |
Gross Margin | 22.8% | 24.7% | 25.7% | 18.5% | 9.8% |
Operating Margin | 3.0% | 7.2% | 11.1% | 4.2% | -4.3% |
ROA | 0.1% | 1.6% | 2.5% | -2.4% | -3.6% |
ROE | 1.7% | 11.7% | 16.0% | -10.8% | -23.9% |