SUS Co.,Ltd. (TYO:6554)
Japan · Delayed Price · Currency is JPY 992.00
+3.00 (0.30%)
May 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 15,592 | 15,015 | 13,219 | 11,501 | 10,465 | 9,419 | |
Revenue Growth (YoY) | 7.78% | 13.59% | 14.94% | 9.90% | 11.11% | 5.04% |
Cost of Revenue | 11,521 | 11,100 | 9,896 | 8,595 | 7,708 | 7,389 |
Gross Profit | 4,071 | 3,915 | 3,323 | 2,906 | 2,757 | 2,030 |
Selling, General & Admin | 2,798 | 2,698 | 2,493 | 2,297 | 2,026 | 1,835 |
Operating Expenses | 2,801 | 2,701 | 2,493 | 2,297 | 2,026 | 1,835 |
Operating Income | 1,270 | 1,214 | 830 | 609 | 731 | 195 |
Interest Expense | - | - | - | -1 | -4 | -6 |
Interest & Investment Income | 6 | 4 | - | - | - | - |
Other Non Operating Income (Expenses) | 36 | 40 | 30 | 15 | 78 | 460 |
EBT Excluding Unusual Items | 1,312 | 1,258 | 860 | 623 | 805 | 649 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1 |
Gain (Loss) on Sale of Assets | 70 | - | - | - | - | - |
Asset Writedown | - | - | -61 | - | -212 | -2 |
Other Unusual Items | - | - | - | - | - | -1 |
Pretax Income | 1,382 | 1,258 | 799 | 623 | 593 | 647 |
Income Tax Expense | 391 | 355 | 203 | 162 | 318 | 232 |
Earnings From Continuing Operations | 991 | 903 | 596 | 461 | 275 | 415 |
Minority Interest in Earnings | 22 | 12 | 6 | - | 41 | 33 |
Net Income | 1,013 | 915 | 602 | 461 | 316 | 448 |
Net Income to Common | 1,013 | 915 | 602 | 461 | 316 | 448 |
Net Income Growth | 22.34% | 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) | -0.44% | -1.09% | -0.99% | -0.41% | 0.08% | -0.18% |
EPS (Basic) | 113.48 | 103.27 | 67.55 | 51.76 | 35.76 | 50.84 |
EPS (Diluted) | 112.79 | 101.80 | 66.26 | 50.27 | 34.27 | 48.64 |
EPS Growth | 22.99% | 53.64% | 31.81% | 46.69% | -29.54% | 66.29% |
Free Cash Flow | 875 | 932 | 717 | 150 | 605 | 457 |
Free Cash Flow Per Share | 97.37 | 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 | 26.11% | 26.07% | 25.14% | 25.27% | 26.35% | 21.55% |
Operating Margin | 8.14% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% |
Profit Margin | 6.50% | 6.09% | 4.55% | 4.01% | 3.02% | 4.76% |
Free Cash Flow Margin | 5.61% | 6.21% | 5.42% | 1.30% | 5.78% | 4.85% |
EBITDA | 1,358 | 1,299 | 926 | 670 | 811 | 313 |
EBITDA Margin | 8.71% | 8.65% | 7.00% | 5.83% | 7.75% | 3.32% |
D&A For EBITDA | 88 | 85 | 96 | 61 | 80 | 118 |
EBIT | 1,270 | 1,214 | 830 | 609 | 731 | 195 |
EBIT Margin | 8.14% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% |
Effective Tax Rate | 28.29% | 28.22% | 25.41% | 26.00% | 53.63% | 35.86% |
Advertising Expenses | - | 266 | 240 | 226 | 169 | 86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.