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SwccSWCC Corporation5805東証プライム非鉄金属FY ending Mar 2026, consolidated, J-GAAP

Swcc FY ending Mar 2024 results

About 58% of Swcc's sales come from Energy and Infrastructure operations, with Electrical equipment and components operations and Communication and Industrial devices operations making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +2.3% from the prior year, operating profit +22.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.3% · profit +22.4%, calculated from disclosed figures.

Operating leverage: 9.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+2.3%¥209.1B → ¥213.9B
Gross profit
+12.3%¥25.8B → ¥29B
Operating income
+22.4%¥10.5B → ¥12.8B
Net income attributable to owners
-6.1%¥9.41B → ¥8.84B
Operating cash flow
+326.1%¥4.16B → ¥17.7B
Free cash flow
Back to profit-¥767M → ¥13.7B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥86
SG&A
¥8
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin13.5%
FY ending Mar 2020: 13.9%13.9%FY ending Mar 2021: 13.5%13.5%FY ending Mar 2022: 12.7%12.7%FY ending Mar 2023: 12.3%12.3%FY ending Mar 2024: 13.5%13.5%FY20FY21FY22FY23FY24
Operating margin6.0%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 4.7%4.7%FY ending Mar 2022: 5.0%5.0%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 6.0%6.0%FY20FY21FY22FY23FY24
Net margin4.1%
FY ending Mar 2020: 3.2%3.2%FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 4.7%4.7%FY ending Mar 2023: 4.5%4.5%FY ending Mar 2024: 4.1%4.1%FY20FY21FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Energy and Infrastructure operations¥123.2B
    58%
    Op. margin 8.7%Industry: Electrical Equipment
  • Electrical equipment and components operations¥55.3B
    26%
    Op. margin 2.9%
  • Communication and Industrial devices operations¥30.7B
    14%
    Op. margin 4.5%
  • Other¥4.68B
    2%
    Op. margin 4.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第130期(2025/04/01－2026/03/31)

    ID S100YE422026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第129期(2024/04/01－2025/03/31)

    ID S100W4C32025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第128期(2023/04/01－2024/03/31)

    ID S100TROK2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第127期(2022/04/01－2023/03/31)

    ID S100R5TK2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第126期(令和3年4月1日－令和4年3月31日)

    ID S100OEYY2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(令和2年4月1日－令和3年3月31日)

    ID S100LOEE2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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