SUS Co.,Ltd. (TYO:6554)
Japan · Delayed Price · Currency is JPY 1,079.00
-13.00 (-1.19%)
Aug 18, 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 | Jun '26 Jun 30, 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 |
| 16,022 | 15,015 | 13,219 | 11,501 | 10,465 | 9,419 | |
Revenue Growth | 8.83% | 13.59% | 14.94% | 9.90% | 11.11% | 5.04% |
Cost of Revenue | 11,807 | 11,100 | 9,896 | 8,595 | 7,708 | 7,389 |
Gross Profit | 4,215 | 3,915 | 3,323 | 2,906 | 2,757 | 2,030 |
Selling, General & Admin | 2,813 | 2,698 | 2,493 | 2,297 | 2,026 | 1,835 |
Operating Expenses | 2,816 | 2,701 | 2,493 | 2,297 | 2,026 | 1,835 |
Operating Income | 1,399 | 1,214 | 830 | 609 | 731 | 195 |
Interest Expense | - | - | - | -1 | -4 | -6 |
Interest & Investment Income | 6 | 4 | - | - | - | - |
Other Non Operating Income (Expenses) | 38 | 40 | 30 | 15 | 78 | 460 |
EBT Excluding Unusual Items | 1,443 | 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 | 1,513 | 1,258 | 799 | 623 | 593 | 647 |
Income Tax Expense | 400 | 355 | 203 | 162 | 318 | 232 |
Earnings From Continuing Operations | 1,113 | 903 | 596 | 461 | 275 | 415 |
Minority Interest in Earnings | 31 | 12 | 6 | - | 41 | 33 |
Net Income | 1,144 | 915 | 602 | 461 | 316 | 448 |
Net Income to Common | 1,144 | 915 | 602 | 461 | 316 | 448 |
Net Income Growth | 36.19% | 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 | -0.25% | -1.09% | -0.99% | -0.41% | 0.08% | -0.18% |
EPS (Basic) | 127.73 | 103.27 | 67.55 | 51.76 | 35.76 | 50.84 |
EPS (Diluted) | 127.36 | 101.80 | 66.26 | 50.27 | 34.27 | 48.64 |
EPS Growth | 36.52% | 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% | 0% | 150.00% | 42.86% | 0% |
Gross Margin | 26.31% | 26.07% | 25.14% | 25.27% | 26.35% | 21.55% |
Operating Margin | 8.73% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% |
Profit Margin | 7.14% | 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 | 1,476 | 1,299 | 926 | 670 | 811 | 313 |
EBITDA Margin | 9.21% | 8.65% | 7.00% | 5.83% | 7.75% | 3.32% |
D&A For EBITDA | 76.75 | 85 | 96 | 61 | 80 | 118 |
EBIT | 1,399 | 1,214 | 830 | 609 | 731 | 195 |
EBIT Margin | 8.73% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% |
Effective Tax Rate | 26.44% | 28.22% | 25.41% | 26.00% | 53.63% | 35.86% |
Advertising Expenses | - | 266 | 240 | 226 | 169 | 86 |