SUMINOE Co., Ltd. (TYO:3501)
Japan · Delayed Price · Currency is JPY 1,163.00
0.00 (0.00%)
Jul 31, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 107,633 | 104,791 | 103,478 | 94,828 | 81,713 | |
Revenue Growth | 2.71% | 1.27% | 9.12% | 16.05% | 2.52% |
Cost of Revenue | 85,336 | 82,447 | 81,202 | 75,399 | 64,543 |
Gross Profit | 22,297 | 22,344 | 22,276 | 19,429 | 17,170 |
Selling, General & Admin | 19,927 | 17,334 | 16,893 | 16,030 | 15,214 |
Research & Development | - | 842 | 830 | 844 | 735 |
Other Operating Expenses | - | 377 | 393 | 396 | 349 |
Operating Expenses | 19,927 | 19,341 | 18,975 | 18,133 | 17,059 |
Operating Income | 2,370 | 3,003 | 3,301 | 1,296 | 111 |
Interest Expense | -447 | -385 | -269 | -431 | -212 |
Interest & Investment Income | 187 | 169 | 150 | 148 | 148 |
Earnings From Equity Investments | - | -75 | -261 | -18 | 14 |
Currency Exchange Gain (Loss) | 353 | -399 | 290 | 265 | 24 |
Other Non Operating Income (Expenses) | 301 | 198 | 456 | 314 | 865 |
EBT Excluding Unusual Items | 2,764 | 2,511 | 3,667 | 1,574 | 950 |
Gain (Loss) on Sale of Investments | 156 | 344 | 128 | 230 | 380 |
Gain (Loss) on Sale of Assets | -22 | 51 | -82 | -14 | 170 |
Asset Writedown | - | - | -84 | -342 | - |
Other Unusual Items | 3 | 76 | -881 | - | 1 |
Pretax Income | 2,901 | 2,982 | 2,748 | 1,448 | 1,501 |
Income Tax Expense | 2,408 | 1,555 | 1,168 | 662 | 803 |
Earnings From Continuing Operations | 493 | 1,427 | 1,580 | 786 | 698 |
Minority Interest in Earnings | -833 | -758 | -706 | -466 | -417 |
Net Income | -340 | 669 | 874 | 320 | 281 |
Net Income to Common | -340 | 669 | 874 | 320 | 281 |
Net Income Growth | - | -23.46% | 173.13% | 13.88% | -31.30% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change | -0.66% | 0.92% | 4.32% | 0.19% | 0.19% |
EPS (Basic) | -25.64 | 50.12 | 66.08 | 25.24 | 22.21 |
EPS (Diluted) | -25.64 | 50.12 | 66.08 | 25.24 | 22.21 |
EPS Growth | - | -24.15% | 161.81% | 13.66% | -31.43% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 3,843 | 118 | 4,476 | -1,109 | -3,388 |
Free Cash Flow Per Share | 289.82 | 8.84 | 338.42 | -87.47 | -267.74 |
Dividend Per Share | 40.000 | 40.000 | 35.000 | 27.500 | 35.000 |
Dividend Growth | 0% | 14.29% | 27.27% | -21.43% | 100.00% |
Gross Margin | 20.72% | 21.32% | 21.53% | 20.49% | 21.01% |
Operating Margin | 2.20% | 2.87% | 3.19% | 1.37% | 0.14% |
Profit Margin | -0.32% | 0.64% | 0.84% | 0.34% | 0.34% |
Free Cash Flow Margin | 3.57% | 0.11% | 4.33% | -1.17% | -4.15% |
EBITDA | 4,827 | 5,292 | 5,558 | 3,525 | 2,026 |
EBITDA Margin | 4.49% | 5.05% | 5.37% | 3.72% | 2.48% |
D&A For EBITDA | 2,457 | 2,289 | 2,257 | 2,229 | 1,915 |
EBIT | 2,370 | 3,003 | 3,301 | 1,296 | 111 |
EBIT Margin | 2.20% | 2.87% | 3.19% | 1.37% | 0.14% |
Effective Tax Rate | 83.01% | 52.15% | 42.50% | 45.72% | 53.50% |
Advertising Expenses | - | 987 | 920 | 985 | 809 |