Syuppin Co., Ltd. (TYO:3179)
1,040.00
-10.00 (-0.95%)
Jun 3, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 51,924 | 52,658 | 48,841 | 45,618 | 43,453 | |
Revenue Growth (YoY) | -1.39% | 7.81% | 7.07% | 4.98% | 27.95% |
Cost of Revenue | 42,171 | 42,806 | 39,715 | 37,865 | 35,418 |
Gross Profit | 9,753 | 9,852 | 9,126 | 7,753 | 8,035 |
Selling, General & Admin | 7,006 | 6,253 | 5,610 | 5,097 | 4,707 |
Operating Expenses | 7,215 | 6,455 | 5,783 | 5,290 | 4,894 |
Operating Income | 2,538 | 3,397 | 3,343 | 2,463 | 3,141 |
Interest Expense | -47 | -29 | -18 | -24 | -21 |
Interest & Investment Income | 14 | 7 | 8 | - | - |
Currency Exchange Gain (Loss) | -6 | -6 | 10 | 12 | 4 |
Other Non Operating Income (Expenses) | -9 | -2 | - | -12 | 62 |
EBT Excluding Unusual Items | 2,490 | 3,367 | 3,343 | 2,439 | 3,186 |
Asset Writedown | -4 | -416 | - | -11 | - |
Other Unusual Items | -23 | - | - | - | - |
Pretax Income | 2,463 | 2,951 | 3,343 | 2,428 | 3,186 |
Income Tax Expense | 778 | 931 | 1,021 | 731 | 979 |
Net Income | 1,685 | 2,020 | 2,322 | 1,697 | 2,207 |
Net Income to Common | 1,685 | 2,020 | 2,322 | 1,697 | 2,207 |
Net Income Growth | -16.58% | -13.01% | 36.83% | -23.11% | 106.84% |
Shares Outstanding (Basic) | 21 | 22 | 21 | 21 | 22 |
Shares Outstanding (Diluted) | 21 | 22 | 21 | 21 | 22 |
Shares Change (YoY) | -1.60% | 2.65% | 0.38% | -2.84% | -8.24% |
EPS (Basic) | 78.55 | 92.98 | 110.03 | 81.18 | 102.54 |
EPS (Diluted) | 78.55 | 92.66 | 109.34 | 80.21 | 101.35 |
EPS Growth | -15.23% | -15.25% | 36.32% | -20.86% | 125.42% |
Free Cash Flow | 3,041 | 895 | 2,346 | 1,178 | 1,292 |
Free Cash Flow Per Share | 141.76 | 41.05 | 110.47 | 55.68 | 59.33 |
Gross Margin | 18.78% | 18.71% | 18.68% | 16.99% | 18.49% |
Operating Margin | 4.89% | 6.45% | 6.84% | 5.40% | 7.23% |
Profit Margin | 3.25% | 3.84% | 4.75% | 3.72% | 5.08% |
Free Cash Flow Margin | 5.86% | 1.70% | 4.80% | 2.58% | 2.97% |
EBITDA | 2,747 | 3,599 | 3,516 | 2,656 | 3,328 |
EBITDA Margin | 5.29% | 6.83% | 7.20% | 5.82% | 7.66% |
D&A For EBITDA | 209 | 202 | 173 | 193 | 187 |
EBIT | 2,538 | 3,397 | 3,343 | 2,463 | 3,141 |
EBIT Margin | 4.89% | 6.45% | 6.84% | 5.40% | 7.23% |
Effective Tax Rate | 31.59% | 31.55% | 30.54% | 30.11% | 30.73% |
Advertising Expenses | 1,381 | 1,229 | 1,142 | 975 | 942 |