SUNNY SIDE UP GROUP Inc. (TYO:2180)
Japan · Delayed Price · Currency is JPY 993.00
+5.00 (0.51%)
Mar 6, 2026, 3:30 PM JST
SUNNY SIDE UP GROUP Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 23,205 | 19,587 | 17,908 | 18,956 | 16,190 | 15,356 | |
Revenue Growth (YoY) | 24.63% | 9.38% | -5.53% | 17.09% | 5.43% | 8.95% |
Cost of Revenue | 17,736 | 14,999 | 13,672 | 14,805 | 12,672 | 12,387 |
Gross Profit | 5,469 | 4,588 | 4,236 | 4,151 | 3,518 | 2,969 |
Selling, General & Admin | 3,126 | 2,972 | 2,767 | 2,876 | 2,707 | 2,406 |
Operating Expenses | 3,144 | 2,990 | 2,776 | 2,855 | 2,750 | 2,450 |
Operating Income | 2,325 | 1,598 | 1,460 | 1,296 | 768 | 519 |
Interest Expense | -9 | -8 | -5 | -8 | -10 | -13 |
Interest & Investment Income | 5 | 2 | - | 1 | 157 | - |
Earnings From Equity Investments | - | -4 | 3 | -4 | -5 | 18 |
Currency Exchange Gain (Loss) | 22 | 15 | 23 | - | -5 | 20 |
Other Non Operating Income (Expenses) | 26 | 31 | 19 | 50 | 377 | 120 |
EBT Excluding Unusual Items | 2,369 | 1,634 | 1,500 | 1,335 | 1,282 | 664 |
Gain (Loss) on Sale of Investments | -24 | -21 | -74 | -155 | -60 | -10 |
Gain (Loss) on Sale of Assets | - | - | 7 | 3 | - | - |
Asset Writedown | -3 | - | -2 | - | -1 | -55 |
Other Unusual Items | 121 | 14 | 13 | -5 | -87 | 105 |
Pretax Income | 2,463 | 1,627 | 1,444 | 1,178 | 1,134 | 704 |
Income Tax Expense | 930 | 674 | 636 | 297 | 539 | 401 |
Earnings From Continuing Operations | 1,533 | 953 | 808 | 881 | 595 | 303 |
Minority Interest in Earnings | -16 | -5 | -13 | 1 | -14 | -5 |
Net Income | 1,517 | 948 | 795 | 882 | 581 | 298 |
Net Income to Common | 1,517 | 948 | 795 | 882 | 581 | 298 |
Net Income Growth | 99.34% | 19.25% | -9.86% | 51.81% | 94.97% | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -0.51% | -0.12% | 0.11% | -0.94% | - | 0.04% |
EPS (Basic) | 102.25 | 63.54 | 53.29 | 59.11 | 38.57 | 19.78 |
EPS (Diluted) | 102.20 | 63.54 | 53.23 | 59.11 | 38.57 | 19.78 |
EPS Growth | 100.37% | 19.37% | -9.95% | 53.25% | 94.97% | - |
Free Cash Flow | 18 | 2,053 | 532 | 773 | 1,137 | 172 |
Free Cash Flow Per Share | 1.21 | 137.60 | 35.61 | 51.81 | 75.48 | 11.42 |
Dividend Per Share | 15.000 | 22.000 | 20.000 | 15.000 | 11.000 | 6.000 |
Dividend Growth | -31.82% | 10.00% | 33.33% | 36.36% | 83.33% | 200.00% |
Gross Margin | 23.57% | 23.42% | 23.65% | 21.90% | 21.73% | 19.33% |
Operating Margin | 10.02% | 8.16% | 8.15% | 6.84% | 4.74% | 3.38% |
Profit Margin | 6.54% | 4.84% | 4.44% | 4.65% | 3.59% | 1.94% |
Free Cash Flow Margin | 0.08% | 10.48% | 2.97% | 4.08% | 7.02% | 1.12% |
EBITDA | 2,467 | 1,753 | 1,593 | 1,422 | 903 | 666 |
EBITDA Margin | 10.63% | 8.95% | 8.89% | 7.50% | 5.58% | 4.34% |
D&A For EBITDA | 142 | 155 | 133 | 126 | 135 | 147 |
EBIT | 2,325 | 1,598 | 1,460 | 1,296 | 768 | 519 |
EBIT Margin | 10.02% | 8.16% | 8.15% | 6.84% | 4.74% | 3.38% |
Effective Tax Rate | 37.76% | 41.43% | 44.04% | 25.21% | 47.53% | 56.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.