SUMINOE Co., Ltd. (TYO:3501)
Japan · Delayed Price · Currency is JPY 1,091.00
+10.00 (0.93%)
Jul 23, 2025, 3:30 PM JST
SUMINOE Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 104,791 | 103,478 | 94,828 | 81,713 | 79,702 | Upgrade | |
Revenue Growth (YoY) | 1.27% | 9.12% | 16.05% | 2.52% | -12.90% | Upgrade |
Cost of Revenue | 82,447 | 81,202 | 75,399 | 64,543 | 62,876 | Upgrade |
Gross Profit | 22,344 | 22,276 | 19,429 | 17,170 | 16,826 | Upgrade |
Selling, General & Admin | 19,341 | 16,893 | 16,030 | 15,214 | 14,019 | Upgrade |
Research & Development | - | 830 | 844 | 735 | 748 | Upgrade |
Other Operating Expenses | - | 393 | 396 | 349 | 356 | Upgrade |
Operating Expenses | 19,341 | 18,975 | 18,133 | 17,059 | 15,776 | Upgrade |
Operating Income | 3,003 | 3,301 | 1,296 | 111 | 1,050 | Upgrade |
Interest Expense | -385 | -269 | -431 | -212 | -232 | Upgrade |
Interest & Investment Income | 169 | 150 | 148 | 148 | 152 | Upgrade |
Earnings From Equity Investments | -75 | -261 | -18 | 14 | -202 | Upgrade |
Currency Exchange Gain (Loss) | -399 | 290 | 265 | 24 | 80 | Upgrade |
Other Non Operating Income (Expenses) | 198 | 456 | 314 | 865 | 362 | Upgrade |
EBT Excluding Unusual Items | 2,511 | 3,667 | 1,574 | 950 | 1,210 | Upgrade |
Gain (Loss) on Sale of Investments | 344 | 128 | 230 | 380 | 1,424 | Upgrade |
Gain (Loss) on Sale of Assets | 51 | -82 | -14 | 170 | -341 | Upgrade |
Asset Writedown | - | -84 | -342 | - | -329 | Upgrade |
Other Unusual Items | 76 | -881 | - | 1 | -1 | Upgrade |
Pretax Income | 2,982 | 2,748 | 1,448 | 1,501 | 1,963 | Upgrade |
Income Tax Expense | 1,555 | 1,168 | 662 | 803 | 1,050 | Upgrade |
Earnings From Continuing Operations | 1,427 | 1,580 | 786 | 698 | 913 | Upgrade |
Minority Interest in Earnings | -758 | -706 | -466 | -417 | -504 | Upgrade |
Net Income | 669 | 874 | 320 | 281 | 409 | Upgrade |
Net Income to Common | 669 | 874 | 320 | 281 | 409 | Upgrade |
Net Income Growth | -23.46% | 173.13% | 13.88% | -31.30% | 188.03% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | 0.93% | 4.32% | 0.19% | 0.19% | -3.37% | Upgrade |
EPS (Basic) | 50.12 | 66.08 | 25.24 | 22.21 | 32.38 | Upgrade |
EPS (Diluted) | 50.12 | 66.08 | 25.24 | 22.21 | 32.38 | Upgrade |
EPS Growth | -24.16% | 161.81% | 13.66% | -31.43% | 198.06% | Upgrade |
Free Cash Flow | 118 | 4,476 | -1,109 | -3,388 | 2,107 | Upgrade |
Free Cash Flow Per Share | 8.84 | 338.42 | -87.47 | -267.74 | 166.82 | Upgrade |
Dividend Per Share | 20.000 | 35.000 | 27.500 | 35.000 | 17.500 | Upgrade |
Dividend Growth | -42.86% | 27.27% | -21.43% | 100.00% | -30.00% | Upgrade |
Gross Margin | 21.32% | 21.53% | 20.49% | 21.01% | 21.11% | Upgrade |
Operating Margin | 2.87% | 3.19% | 1.37% | 0.14% | 1.32% | Upgrade |
Profit Margin | 0.64% | 0.84% | 0.34% | 0.34% | 0.51% | Upgrade |
Free Cash Flow Margin | 0.11% | 4.33% | -1.17% | -4.15% | 2.64% | Upgrade |
EBITDA | 5,292 | 5,558 | 3,525 | 2,026 | 3,029 | Upgrade |
EBITDA Margin | 5.05% | 5.37% | 3.72% | 2.48% | 3.80% | Upgrade |
D&A For EBITDA | 2,289 | 2,257 | 2,229 | 1,915 | 1,979 | Upgrade |
EBIT | 3,003 | 3,301 | 1,296 | 111 | 1,050 | Upgrade |
EBIT Margin | 2.87% | 3.19% | 1.37% | 0.14% | 1.32% | Upgrade |
Effective Tax Rate | 52.15% | 42.50% | 45.72% | 53.50% | 53.49% | Upgrade |
Advertising Expenses | - | 920 | 985 | 809 | 793 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.