SUS Co.,Ltd. (TYO:6554)
Japan
· Delayed Price · Currency is JPY 1,142.00
-10.00 (-0.87%)
Jun 13, 2025, 3:30 PM JST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 14,467 | 13,219 | 11,501 | 10,465 | 9,419 | 8,967 | Upgrade
|
| Revenue Growth (YoY) | 19.85% | 14.94% | 9.90% | 11.11% | 5.04% | 10.47% | Upgrade
|
| Cost of Revenue | 10,691 | 9,896 | 8,595 | 7,708 | 7,389 | 6,877 | Upgrade
|
| Gross Profit | 3,776 | 3,323 | 2,906 | 2,757 | 2,030 | 2,090 | Upgrade
|
| Selling, General & Admin | 2,581 | 2,493 | 2,297 | 2,026 | 1,835 | 1,881 | Upgrade
|
| Operating Expenses | 2,581 | 2,493 | 2,297 | 2,026 | 1,835 | 1,881 | Upgrade
|
| Operating Income | 1,195 | 830 | 609 | 731 | 195 | 209 | Upgrade
|
| Interest Expense | - | - | -1 | -4 | -6 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 40 | 30 | 15 | 78 | 460 | 205 | Upgrade
|
| EBT Excluding Unusual Items | 1,236 | 860 | 623 | 805 | 649 | 410 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1 | - | Upgrade
|
| Asset Writedown | -61 | -61 | - | -212 | -2 | -1 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1 | - | Upgrade
|
| Pretax Income | 1,175 | 799 | 623 | 593 | 647 | 409 | Upgrade
|
| Income Tax Expense | 350 | 203 | 162 | 318 | 232 | 157 | Upgrade
|
| Earnings From Continuing Operations | 825 | 596 | 461 | 275 | 415 | 252 | Upgrade
|
| Minority Interest in Earnings | 3 | 6 | - | 41 | 33 | 18 | Upgrade
|
| Net Income | 828 | 602 | 461 | 316 | 448 | 270 | Upgrade
|
| Net Income to Common | 828 | 602 | 461 | 316 | 448 | 270 | Upgrade
|
| Net Income Growth | 76.55% | 30.59% | 45.89% | -29.46% | 65.93% | -19.88% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -1.21% | -0.99% | -0.41% | 0.08% | -0.18% | -0.26% | Upgrade
|
| EPS (Basic) | 93.39 | 67.55 | 51.76 | 35.76 | 50.84 | 30.78 | Upgrade
|
| EPS (Diluted) | 91.71 | 66.26 | 50.27 | 34.27 | 48.64 | 29.25 | Upgrade
|
| EPS Growth | 78.15% | 31.81% | 46.69% | -29.54% | 66.29% | -19.75% | Upgrade
|
| Free Cash Flow | 749 | 717 | 150 | 605 | 457 | 195 | Upgrade
|
| Free Cash Flow Per Share | 82.98 | 78.84 | 16.33 | 65.60 | 49.59 | 21.12 | Upgrade
|
| Dividend Per Share | 30.000 | 30.000 | 25.000 | 10.000 | 7.000 | 7.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 150.00% | 42.86% | - | - | Upgrade
|
| Gross Margin | 26.10% | 25.14% | 25.27% | 26.35% | 21.55% | 23.31% | Upgrade
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| Operating Margin | 8.26% | 6.28% | 5.29% | 6.98% | 2.07% | 2.33% | Upgrade
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| Profit Margin | 5.72% | 4.55% | 4.01% | 3.02% | 4.76% | 3.01% | Upgrade
|
| Free Cash Flow Margin | 5.18% | 5.42% | 1.30% | 5.78% | 4.85% | 2.17% | Upgrade
|
| EBITDA | 1,289 | 926 | 670 | 811 | 313 | 263 | Upgrade
|
| EBITDA Margin | 8.91% | 7.00% | 5.83% | 7.75% | 3.32% | 2.93% | Upgrade
|
| D&A For EBITDA | 94 | 96 | 61 | 80 | 118 | 54 | Upgrade
|
| EBIT | 1,195 | 830 | 609 | 731 | 195 | 209 | Upgrade
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| EBIT Margin | 8.26% | 6.28% | 5.29% | 6.98% | 2.07% | 2.33% | Upgrade
|
| Effective Tax Rate | 29.79% | 25.41% | 26.00% | 53.63% | 35.86% | 38.39% | Upgrade
|
| Advertising Expenses | - | 240 | 226 | 169 | 86 | 162 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.