SunwelsSUNWELS Co.,Ltd.9229東証プライムサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Sunwels FY ending Mar 2026 results

Sunwels brought in ¥28.1B in revenue.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed +6.2% from the prior year, operating profit -209.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+6.2%¥26.5B → ¥28.1B
Gross profit
-43.8%¥4.91B → ¥2.76B
Operating income
-209.8%¥1.11B → -¥1.22B
Operating cash flow
-117.6%¥1.88B → -¥332M
Free cash flow
Loss-¥2.33B → -¥1.5B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Sunwels sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥90
SG&A
¥14
Operating loss
¥4
Net loss
¥6

Annual margin trends

Gross margin9.8%
FY ending Mar 2021: 25.5%25.5%FY ending Mar 2022: 25.0%25.0%FY ending Mar 2023: 24.7%24.7%FY ending Mar 2024: 25.6%25.6%FY ending Mar 2025: 18.5%18.5%FY ending Mar 2026: 9.8%9.8%FY21FY22FY23FY24FY25FY26
Operating margin-4.3%
FY ending Mar 2021: 6.0%6.0%FY ending Mar 2022: 5.8%5.8%FY ending Mar 2023: 7.2%7.2%FY ending Mar 2024: 11.3%11.3%FY ending Mar 2025: 4.2%4.2%FY ending Mar 2026: -4.3%-4.3%FY21FY22FY23FY24FY25FY26
Net margin-5.9%
FY ending Mar 2021: 4.5%4.5%FY ending Mar 2022: 3.0%3.0%FY ending Mar 2023: 2.3%2.3%FY ending Mar 2024: 4.0%4.0%FY ending Mar 2025: -3.5%-3.5%FY ending Mar 2026: -5.9%-5.9%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2025/04/01-2026/03/31)

    ID S100YL7U2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/04/01-2025/03/31)

    ID S100W40E2025-06-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100V85X2025-02-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/04/01-2023/03/31)

    ID S100R6S52023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年4月1日-令和4年3月31日)

    ID S100OLI72022-06-29Open

Extracted from XBRL: 45 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.