SUNNY SIDE UP GROUP Inc. (TYO:2180)
550.00
-4.00 (-0.72%)
Jun 19, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Revenue | 18,171 | 17,908 | 18,956 | 16,190 | 15,356 | 14,094 | Upgrade
|
Revenue Growth (YoY) | -2.37% | -5.53% | 17.09% | 5.43% | 8.95% | -3.64% | Upgrade
|
Cost of Revenue | 13,877 | 13,672 | 14,805 | 12,672 | 12,387 | 11,806 | Upgrade
|
Gross Profit | 4,294 | 4,236 | 4,151 | 3,518 | 2,969 | 2,288 | Upgrade
|
Selling, General & Admin | 3,006 | 2,767 | 2,876 | 2,707 | 2,406 | 1,866 | Upgrade
|
Operating Expenses | 3,007 | 2,776 | 2,855 | 2,750 | 2,450 | 1,867 | Upgrade
|
Operating Income | 1,287 | 1,460 | 1,296 | 768 | 519 | 421 | Upgrade
|
Interest Expense | -6.95 | -5 | -8 | -10 | -13 | -5 | Upgrade
|
Interest & Investment Income | 2.21 | - | 1 | 157 | - | - | Upgrade
|
Earnings From Equity Investments | -6.11 | 3 | -4 | -5 | 18 | -48 | Upgrade
|
Currency Exchange Gain (Loss) | 6.76 | 23 | - | -5 | 20 | - | Upgrade
|
Other Non Operating Income (Expenses) | 25.26 | 19 | 50 | 377 | 120 | -91 | Upgrade
|
EBT Excluding Unusual Items | 1,308 | 1,500 | 1,335 | 1,282 | 664 | 277 | Upgrade
|
Gain (Loss) on Sale of Investments | 21.39 | -74 | -155 | -60 | -10 | -127 | Upgrade
|
Gain (Loss) on Sale of Assets | -30.23 | 7 | 3 | - | - | - | Upgrade
|
Asset Writedown | 0.91 | -2 | - | -1 | -55 | -230 | Upgrade
|
Other Unusual Items | 19.87 | 13 | -5 | -87 | 105 | 16 | Upgrade
|
Pretax Income | 1,320 | 1,444 | 1,178 | 1,134 | 704 | -64 | Upgrade
|
Income Tax Expense | 607.61 | 636 | 297 | 539 | 401 | 228 | Upgrade
|
Earnings From Continuing Operations | 712.73 | 808 | 881 | 595 | 303 | -292 | Upgrade
|
Minority Interest in Earnings | -13.02 | -13 | 1 | -14 | -5 | 82 | Upgrade
|
Net Income | 699.71 | 795 | 882 | 581 | 298 | -210 | Upgrade
|
Net Income to Common | 699.71 | 795 | 882 | 581 | 298 | -210 | Upgrade
|
Net Income Growth | -40.09% | -9.86% | 51.81% | 94.97% | - | - | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Change (YoY) | -0.09% | 0.11% | -0.94% | - | 0.04% | 0.74% | Upgrade
|
EPS (Basic) | 46.90 | 53.29 | 59.11 | 38.57 | 19.78 | -13.95 | Upgrade
|
EPS (Diluted) | 46.90 | 53.23 | 59.11 | 38.57 | 19.78 | -13.95 | Upgrade
|
EPS Growth | -40.04% | -9.95% | 53.25% | 94.97% | - | - | Upgrade
|
Free Cash Flow | - | 532 | 773 | 1,137 | 172 | 522 | Upgrade
|
Free Cash Flow Per Share | - | 35.61 | 51.81 | 75.48 | 11.42 | 34.67 | Upgrade
|
Dividend Per Share | 22.000 | 20.000 | 15.000 | 11.000 | 6.000 | 2.000 | Upgrade
|
Dividend Growth | 10.00% | 33.33% | 36.36% | 83.33% | 200.00% | -60.00% | Upgrade
|
Gross Margin | - | 23.65% | 21.90% | 21.73% | 19.33% | 16.23% | Upgrade
|
Operating Margin | 7.08% | 8.15% | 6.84% | 4.74% | 3.38% | 2.99% | Upgrade
|
Profit Margin | 3.85% | 4.44% | 4.65% | 3.59% | 1.94% | -1.49% | Upgrade
|
Free Cash Flow Margin | - | 2.97% | 4.08% | 7.02% | 1.12% | 3.70% | Upgrade
|
EBITDA | 1,425 | 1,593 | 1,422 | 903 | 666 | 577 | Upgrade
|
EBITDA Margin | - | 8.89% | 7.50% | 5.58% | 4.34% | 4.09% | Upgrade
|
D&A For EBITDA | 138.25 | 133 | 126 | 135 | 147 | 156 | Upgrade
|
EBIT | 1,287 | 1,460 | 1,296 | 768 | 519 | 421 | Upgrade
|
EBIT Margin | - | 8.15% | 6.84% | 4.74% | 3.38% | 2.99% | Upgrade
|
Effective Tax Rate | - | 44.04% | 25.21% | 47.53% | 56.96% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.