SUS Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	15,258	15,015	13,219	11,501	10,465	9,419
Revenue Growth (YoY)	10.20%	13.59%	14.94%	9.90%	11.11%	5.04%
Cost of Revenue	11,322	11,100	9,896	8,595	7,708	7,389
Gross Profit	3,936	3,915	3,323	2,906	2,757	2,030
Selling, General & Admin	2,756	2,698	2,493	2,297	2,026	1,835
Operating Expenses	2,759	2,701	2,493	2,297	2,026	1,835
Operating Income	1,177	1,214	830	609	731	195
Interest Expense	-	-	-	-1	-4	-6
Interest & Investment Income	4	4	-	-	-	-
Other Non Operating Income (Expenses)	43	40	30	15	78	460
EBT Excluding Unusual Items	1,224	1,258	860	623	805	649
Gain (Loss) on Sale of Investments	-	-	-	-	-	1
Asset Writedown	-	-	-61	-	-212	-2
Other Unusual Items	70	-	-	-	-	-1
Pretax Income	1,294	1,258	799	623	593	647
Income Tax Expense	366	355	203	162	318	232
Earnings From Continuing Operations	928	903	596	461	275	415
Minority Interest in Earnings	18	12	6	-	41	33
Net Income	946	915	602	461	316	448
Net Income to Common	946	915	602	461	316	448
Net Income Growth	33.05%	51.99%	30.59%	45.89%	-29.46%	65.93%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-0.63%	-1.09%	-0.99%	-0.41%	0.08%	-0.18%
EPS (Basic)	106.35	103.27	67.55	51.76	35.76	50.84
EPS (Diluted)	105.22	101.80	66.26	50.27	34.27	48.64
EPS Growth	34.06%	53.64%	31.81%	46.69%	-29.54%	66.29%
Free Cash Flow	-	932	717	150	605	457
Free Cash Flow Per Share	-	103.62	78.84	16.33	65.60	49.59
Dividend Per Share	45.000	45.000	25.000	25.000	10.000	7.000
Dividend Growth	80.00%	80.00%	-	150.00%	42.86%	-
Gross Margin	25.80%	26.07%	25.14%	25.27%	26.35%	21.55%
Operating Margin	7.71%	8.09%	6.28%	5.29%	6.98%	2.07%
Profit Margin	6.20%	6.09%	4.55%	4.01%	3.02%	4.76%
Free Cash Flow Margin	-	6.21%	5.42%	1.30%	5.78%	4.85%
EBITDA	1,259	1,299	926	670	811	313
EBITDA Margin	8.25%	8.65%	7.00%	5.83%	7.75%	3.32%
D&A For EBITDA	82.25	85	96	61	80	118
EBIT	1,177	1,214	830	609	731	195
EBIT Margin	7.71%	8.09%	6.28%	5.29%	6.98%	2.07%
Effective Tax Rate	28.28%	28.22%	25.41%	26.00%	53.63%	35.86%
Advertising Expenses	-	266	240	226	169	86

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.