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Financial results presentation6736SUNCORPORATIONElectrical Equipment and Precision Instruments

Supplementary Explanatory Materials for the Third Quarter of the Fiscal Year Ended March 2025

For the nine months ended Q3 of the fiscal year ended March 2025, revenue increased 6.2% year on year, while operating income declined. Ordinary income and net income improved sharply due to the reversal of Cellebrite-related losses recorded in the year-earlier period and the recognition of a gain from changes in equity interests.

Worth reading
67In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
21215
¥ million
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年3月期 第3四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,931 million+6.2%
Operating profit¥-169 million
Ordinary income¥12 million
Net income¥17,070 million
Selling, general and administrative expenses販管費の増減額は223百万円の減益要因。金額は増減分析上の数値で、販管費総額・売上高販管費率はNot disclosed
Results for the three months of the current quarterセグメント別に第3四半期単独の売上高・営業利益が図示されているが、連結3か月単独の数値はNot disclosed
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Global DI¥19 million
  • エンターテインメント（遊技機部品等の出荷数量減少）¥-155 million
  • 新規IT関連¥-28 million
  • 販管費（コーポレート機能強化や一過性の経費増）¥-223 million
New initiatives
営業基盤強化、コーポレート機能強化。新規IT関連事業で自販機向け戦略製品A330・A900、産業用ネットワーク機器Roosterなどの販売を進めている
Unit price and quantity metricsThese figures show sales broken down by price and volume.
サブスクリプション契約件数は増加と記載されているが、件数の数値はNot disclosed。遊技機部品等は出荷数量の減少と記載
Segment results
  • Global Data Intelligence business
    Net Sales¥878 million (YoY +18.7%)
    Operating profit¥111 million (YoY +21.2%)
  • Entertainment-related business
    Net Sales¥4,481 million (YoY -1.4%)
    Operating profit¥438 million (YoY -26.1%)
  • 新規IT関連事業
    Net Sales¥2,587 million (YoY +17.9%)
    Operating profit¥135 million (YoY -17.4%)
Medium-term management plan targets
売上高500億円、営業利益率15%以上を目指す。目標年度はNot disclosed
Financial targets
Equity ratio
Actual results87.6 %
Comparison2024年3月末比8.3ポイント増加
Number of employees
301 people
As of2024年3月31日現在
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年3月期 第3四半期
Net Sales¥7,931 million (YoY +6.2%)
Operating profit¥-169 million
Ordinary income¥12 million
Net income¥17,070 million
Selling, general and administrative expenses販管費の増減額は223百万円の減益要因。金額は増減分析上の数値で、販管費総額・売上高販管費率はNot disclosed
Results for the three months of the current quarterセグメント別に第3四半期単独の売上高・営業利益が図示されているが、連結3か月単独の数値はNot disclosed
Segment resultsSegment Global Data Intelligence business / Net Sales ¥878 million (YoY +18.7%) / Operating profit ¥111 million (YoY +21.2%), Segment Entertainment-related business / Net Sales ¥4,481 million (YoY -1.4%) / Operating profit ¥438 million (YoY -26.1%), Segment 新規IT関連事業 / Net Sales ¥2,587 million (YoY +17.9%) / Operating profit ¥135 million (YoY -17.4%)
Breakdown of Factors Affecting the ChangeFactors Global DI / Amount ¥19 million, Factors エンターテインメント（遊技機部品等の出荷数量減少） / Amount ¥-155 million, Factors 新規IT関連 / Amount ¥-28 million, Factors 販管費（コーポレート機能強化や一過性の経費増） / Amount ¥-223 million
Unit price and quantity metricsサブスクリプション契約件数は増加と記載されているが、件数の数値はNot disclosed。遊技機部品等は出荷数量の減少と記載
Number of employees301 people
Medium-term management plan targets売上高500億円、営業利益率15%以上を目指す。目標年度はNot disclosed
Financial targetsEquity ratio Actual results 87.6 % / Comparison 2024年3月末比8.3ポイント増加
New initiatives営業基盤強化、コーポレート機能強化。新規IT関連事業で自販機向け戦略製品A330・A900、産業用ネットワーク機器Roosterなどの販売を進めている
Items this document does not state (16)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高は各セグメントで進捗した。営業利益は営業基盤・コーポレート機能の強化に伴う経費増、遊技機部品等の出荷数量減少、原材料費高騰などにより減少した。経常利益は前年同期のCellebrite社の持分法投資損失の反転、純利益は持分変動利益17,560百万円の計上により増加した。

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Explanatory Materials for the Third Quarter of the Fiscal Year Ended March 2025 | SUNCORPORATION (6736) timely disclosure | Komori