Company profile
SWCC Corporation
Industry position
Nonferrous Metals
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥277.74 billion, up 16.8% year over year. Operating income was ¥27.32 billion, up 30.5% year over year. Operating margin was 9.8%. Net income was ¥18.84 billion, up 65.3% year over year. ROE was 17.8%; equity ratio was 47.6%; free cash flow was ¥13.75 billion.
Industry position details
Nonferrous Metals
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 28% / ROE Top 19%
Equity ratio Bottom 63%
Revenue growth Top 31% / 3-year revenue CAGR Top 27%
Operating cash flow margin Top 47% / Free cash flow margin Top 24%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 277736000000 | 27320000000 | 26130000000 | 18840000000 | 18840000000 | 20771000000 | 206878000000 | 100865000000 | 106012000000 | 84791000000 | 106012000000 | 16230000000 | -2482000000 | -22348000000 | 13748000000 | 10607000000 | 636.48 | 18.9 | 12029.472 | 370830861247.392 | 3322.34 | 30826861 | 0.5124372819 | 0.476 | 0.1777157303 | 0.0910681658 | 0.0983667944 | 0.09408215 | 0.0678342023 | 0.0584367889 | 0.0495002448 | 0.1676350153 | 0.3049916408 | 1.318133428 | 0.6526315789 | 0.0463868249 | 0.2381975753 | 0.2377974375 | -35.9577464789 | -14.4017918677 | 0.0428582265 | -0.4461964183 | 0.6502372372 | 0.0 | -0.0266936299 | 4813 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 237862000000 | 20935000000 | 11272000000 | 11400000000 | 11400000000 | 11505000000 | 197707000000 | 112089000000 | 85618000000 | 70571000000 | 85618000000 | 13112000000 | 71000000 | -1451000000 | 13183000000 | 19153000000 | 385.69 | 16.0 | 6171.040 | 190233792305.440 | 2828.99 | 30826861 | 0.4330549753 | 0.423 | 0.1331495714 | 0.0576610843 | 0.0880132177 | 0.0473888221 | 0.0479269492 | 0.0551243999 | 0.0554228923 | 0.1120035156 | 0.6324859638 | -0.0770490461 | 0.2898845893 | 0.2235631224 | 0.1101055416 | -0.2608793687 | -0.930460333 | 0.9071419429 | -0.2973189062 | 1.6502006365 | 0.2980950458 | 0.0 | 0.2197829304 | 4945 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 213904000000 | 12824000000 | 12213000000 | 8838000000 | 8838000000 | 12623000000 | 161583000000 | 84456000000 | 77126000000 | 60553000000 | 77126000000 | 17740000000 | 1021000000 | -15626000000 | 18761000000 | 7227000000 | 297.12 | 13.1 | 3892.272 | 119986527918.192 | 2570.85 | 30826861 | 0.4773150641 | 0.47 | 0.1145917071 | 0.054696348 | 0.0599521281 | 0.0570957065 | 0.0413176004 | 0.0829344005 | 0.0877075698 | 0.0229208411 | 0.2243650945 | 0.1751178678 | -0.0607863974 | 0.0314905841 | 0.1277379734 | 3.261349988 | 1.2878488864 | -182.8352941176 | 29.4561688312 | 0.8259221829 | -0.0567918479 | 0.0 | -0.0349916687 | 4054 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 209111000000 | 10474000000 | 10393000000 | 9410000000 | 9410000000 | 10782000000 | 156650000000 | 88260000000 | 68390000000 | 55483000000 | 68390000000 | 4163000000 | -3547000000 | -85000000 | 616000000 | 3958000000 | 315.01 | 6.0 | 1890.060 | 58264616901.660 | 2259.11 | 30826861 | 0.4365783594 | 0.431 | 0.1375932154 | 0.0600702202 | 0.0500882307 | 0.0497008766 | 0.0450000239 | 0.0199080871 | 0.0029458039 | 0.0497856361 | 0.0433310091 | 0.0517101801 | 0.0060943013 | 0.0630717446 | 0.1604900563 | 8.726635514 | -1.3350888743 | -2.328125 | 1.564619615 | 0.2070753278 | 0.0050089331 | 0.0 | -0.0184579439 | 4201 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 199194000000 | 10039000000 | 9882000000 | 9353000000 | 9353000000 | 11332000000 | 147356000000 | 88424000000 | 58932000000 | 47347000000 | 58932000000 | 428000000 | -1519000000 | 64000000 | -1091000000 | 3279000000 | 313.44 | 6.0 | 1880.640 | 57974227871.040 | 1952.73 | 30826861 | 0.3999294226 | 0.395 | 0.1587083418 | 0.0634721355 | 0.0503981044 | 0.049609928 | 0.0469542255 | 0.0021486591 | -0.0054770726 | 0.2318966957 | 0.3226613966 | 0.2726336124 | 0.8834071687 | 0.1382357485 | 0.223442463 | -0.9518126548 | 0.5476474092 | 1.0113054231 | -1.1975018103 | -0.1975036711 | 0.8826355937 | 0.0 | -0.009029868 | 4280 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 161697000000 | 7590000000 | 7765000000 | 4966000000 | 4966000000 | 8628000000 | 129460000000 | 81290000000 | 48169000000 | 39575000000 | 48169000000 | 8882000000 | -3358000000 | -5661000000 | 5524000000 | 4086000000 | 166.49 | 9.8 | 1631.602 | 50297168061.322 | 1594.63 | 30826861 | 0.372076317 | 0.367 | 0.1030953518 | 0.0383593388 | 0.0469396464 | 0.0480219175 | 0.0307117634 | 0.0549298998 | 0.0341626623 | -0.0551880894 | -0.1183645023 | -0.0125890132 | -0.0913083257 | 0.0566351891 | 0.2047972787 | 0.0213891444 | 0.1896718147 | -0.1602787456 | 0.2135325132 | -0.0328994083 | -0.0915589022 | 0.0 | -0.0075827206 | 4319 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 171142000000 | 8609000000 | 7864000000 | 5465000000 | 5465000000 | 4584000000 | 122521000000 | 82539000000 | 39981000000 | 35225000000 | 39981000000 | 8696000000 | -4144000000 | -4879000000 | 4552000000 | 4225000000 | 183.27 | 5.5 | 1007.985 | 31073013485.085 | 1327.04 | 30826861 | 0.3263195697 | 0.323 | 0.1366899277 | 0.0446045984 | 0.0503032569 | 0.0459501467 | 0.0319325472 | 0.0508116067 | 0.026597796 | -0.0340456275 | 0.2965361446 | 0.4035338212 | 0.1961041803 | -0.0132404462 | 0.1221791849 | 0.2601072308 | -0.1666666667 | -0.6427609428 | 0.359211705 | -0.1050624868 | 0.1961232215 | 0.0 | -0.0315976858 | 4352 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 177174000000 | 6640000000 | 5603000000 | 4569000000 | 4569000000 | 2314000000 | 124165000000 | 88537000000 | 35628000000 | 29807000000 | 35628000000 | 6901000000 | -3552000000 | -2970000000 | 3349000000 | 4721000000 | 153.22 | 4.6 | 704.812 | 21727141555.132 | 1171.66 | 30826861 | 0.2869407643 | 0.281 | 0.1282418323 | 0.0367978094 | 0.0374772822 | 0.031624279 | 0.0257882082 | 0.0389504103 | 0.018902322 | 0.0534408334 | 0.0579987253 | 0.1453393295 | 0.2226384801 | 0.0021954428 | 0.0642530693 | 0.0142563198 | 0.1231794619 | 0.0986342944 | 0.2164911006 | 0.0256354551 | 0.2363430969 | -0.0552869456 | 4494 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 168186000000 | 6276000000 | 4892000000 | 3737000000 | 3737000000 | 5722000000 | 123893000000 | 90416000000 | 33477000000 | 25387000000 | 33477000000 | 6804000000 | -4051000000 | -3295000000 | 2753000000 | 4603000000 | 123.93 | 7.7 | 954.261 | 1101.71 | 0.2702089706 | 0.265 | 0.1116288795 | 0.0301631246 | 0.0373158289 | 0.0290868443 | 0.0222194475 | 0.0404552103 | 0.0163687822 | 0.0834492888 | 0.4822862541 | 1.0 | 0.891194332 | 0.03651864 | 0.1682777875 | -0.1323641928 | -0.8264201984 | 0.4935444205 | -0.5104907539 | -0.1134437596 | 18.3338533541 | -0.0372394252 | 4757 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 155232000000 | 4234000000 | 2446000000 | 1976000000 | 1976000000 | 2938000000 | 119528000000 | 90873000000 | 28655000000 | 22550000000 | 28655000000 | 7842000000 | -2218000000 | -6506000000 | 5624000000 | 5192000000 | 6.41 | 13.4 | 85.894 | 91.36 | 0.2397346228 | 0.236 | 0.068958297 | 0.0165316913 | 0.0272753041 | 0.0157570604 | 0.0127293342 | 0.0505179344 | 0.0362296434 | -0.0853210144 | 3.4615384615 | 2.6741957563 | 1.215932685 | -0.0287724772 | 0.1139402892 | 0.7254125413 | 0.4232969319 | -1.8422892093 | 7.0457796853 | -0.1735116205 | 1.2158249158 | -0.0362785255 | 4941 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp