Syuppin Co., Ltd. (TYO:3179)
Japan
· Delayed Price · Currency is JPY 1,091.00
+22.00 (2.06%)
Apr 28, 2025, 3:30 PM JST
Syuppin Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 51,984 | 48,841 | 45,618 | 43,453 | 33,960 | 34,658 | Upgrade
|
| Revenue Growth (YoY) | 9.04% | 7.07% | 4.98% | 27.95% | -2.01% | 0.14% | Upgrade
|
| Cost of Revenue | 42,376 | 39,715 | 37,865 | 35,418 | 27,664 | 28,417 | Upgrade
|
| Gross Profit | 9,608 | 9,126 | 7,753 | 8,035 | 6,296 | 6,241 | Upgrade
|
| Selling, General & Admin | 6,014 | 5,610 | 5,097 | 4,707 | 4,323 | 3,994 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 199 | 280 | Upgrade
|
| Operating Expenses | 6,187 | 5,783 | 5,290 | 4,894 | 4,683 | 4,487 | Upgrade
|
| Operating Income | 3,421 | 3,343 | 2,463 | 3,141 | 1,613 | 1,754 | Upgrade
|
| Interest Expense | -24 | -18 | -24 | -21 | -15 | -9 | Upgrade
|
| Interest & Investment Income | 6 | 8 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 10 | 12 | 4 | - | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | - | -12 | 62 | 25 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 3,403 | 3,343 | 2,439 | 3,186 | 1,623 | 1,735 | Upgrade
|
| Asset Writedown | -406 | - | -11 | - | -69 | - | Upgrade
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| Pretax Income | 2,997 | 3,343 | 2,428 | 3,186 | 1,554 | 1,735 | Upgrade
|
| Income Tax Expense | 938 | 1,021 | 731 | 979 | 487 | 542 | Upgrade
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| Net Income | 2,059 | 2,322 | 1,697 | 2,207 | 1,067 | 1,193 | Upgrade
|
| Net Income to Common | 2,059 | 2,322 | 1,697 | 2,207 | 1,067 | 1,193 | Upgrade
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| Net Income Growth | 7.35% | 36.83% | -23.11% | 106.84% | -10.56% | 21.49% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 21 | 21 | 22 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 21 | 21 | 22 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 2.20% | 0.38% | -2.84% | -8.24% | -0.30% | -1.95% | Upgrade
|
| EPS (Basic) | 95.48 | 110.03 | 81.18 | 102.54 | 45.16 | 50.51 | Upgrade
|
| EPS (Diluted) | 95.02 | 109.34 | 80.21 | 101.35 | 44.96 | 50.12 | Upgrade
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| EPS Growth | 5.04% | 36.32% | -20.86% | 125.42% | -10.29% | 23.91% | Upgrade
|
| Free Cash Flow | - | 2,346 | 1,178 | 1,292 | -676 | 1,087 | Upgrade
|
| Free Cash Flow Per Share | - | 110.47 | 55.68 | 59.33 | -28.48 | 45.67 | Upgrade
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| Gross Margin | 18.48% | 18.68% | 16.99% | 18.49% | 18.54% | 18.01% | Upgrade
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| Operating Margin | 6.58% | 6.84% | 5.40% | 7.23% | 4.75% | 5.06% | Upgrade
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| Profit Margin | 3.96% | 4.75% | 3.72% | 5.08% | 3.14% | 3.44% | Upgrade
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| Free Cash Flow Margin | - | 4.80% | 2.58% | 2.97% | -1.99% | 3.14% | Upgrade
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| EBITDA | 3,579 | 3,516 | 2,656 | 3,328 | 1,774 | 1,967 | Upgrade
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| EBITDA Margin | 6.88% | 7.20% | 5.82% | 7.66% | 5.22% | 5.67% | Upgrade
|
| D&A For EBITDA | 158 | 173 | 193 | 187 | 161 | 213 | Upgrade
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| EBIT | 3,421 | 3,343 | 2,463 | 3,141 | 1,613 | 1,754 | Upgrade
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| EBIT Margin | 6.58% | 6.84% | 5.40% | 7.23% | 4.75% | 5.06% | Upgrade
|
| Effective Tax Rate | 31.30% | 30.54% | 30.11% | 30.73% | 31.34% | 31.24% | Upgrade
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| Advertising Expenses | - | 1,142 | 975 | 942 | 859 | 786 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.