Sunautas Co., Ltd. (TYO:7623)
837.00
+1.00 (0.12%)
Apr 24, 2025, 3:30 PM JST
Sunautas Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
Revenue | 17,850 | 16,634 | 16,174 | 16,139 | 14,729 | 27,333 | Upgrade
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Revenue Growth (YoY) | 10.41% | 2.84% | 0.22% | 9.57% | -46.11% | -10.13% | Upgrade
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Cost of Revenue | 13,605 | 12,631 | 12,292 | 12,401 | 11,145 | 21,668 | Upgrade
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Gross Profit | 4,245 | 4,003 | 3,882 | 3,738 | 3,584 | 5,665 | Upgrade
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Selling, General & Admin | 3,599 | 3,471 | 3,346 | 3,247 | 3,180 | 5,033 | Upgrade
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Operating Expenses | 3,884 | 3,756 | 3,594 | 3,448 | 3,373 | 5,599 | Upgrade
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Operating Income | 361 | 247 | 288 | 290 | 211 | 66 | Upgrade
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Interest Expense | -73 | -64 | -58 | -62 | -71 | -148 | Upgrade
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Interest & Investment Income | 3 | 2 | 3 | 4 | 3 | 4 | Upgrade
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Other Non Operating Income (Expenses) | 86 | 81 | 52 | 38 | 52 | 44 | Upgrade
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EBT Excluding Unusual Items | 377 | 266 | 285 | 270 | 195 | -34 | Upgrade
|
Gain (Loss) on Sale of Investments | 18 | 18 | - | - | - | 360 | Upgrade
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Gain (Loss) on Sale of Assets | -1 | -3 | - | -8 | - | - | Upgrade
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Asset Writedown | -15 | -15 | -5 | -9 | - | -15 | Upgrade
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Other Unusual Items | 1 | -13 | -27 | -23 | - | -156 | Upgrade
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Pretax Income | 380 | 253 | 253 | 230 | 195 | 155 | Upgrade
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Income Tax Expense | 8 | -8 | -12 | 35 | 42 | 58 | Upgrade
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Net Income | 372 | 261 | 265 | 195 | 153 | 97 | Upgrade
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Net Income to Common | 372 | 261 | 265 | 195 | 153 | 97 | Upgrade
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Net Income Growth | 108.99% | -1.51% | 35.90% | 27.45% | 57.73% | - | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Change (YoY) | -0.01% | 1.80% | 1.16% | - | - | - | Upgrade
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EPS (Basic) | 115.30 | 80.91 | 83.63 | 62.25 | 48.84 | 30.97 | Upgrade
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EPS (Diluted) | 115.30 | 80.91 | 83.63 | 62.25 | 48.84 | 30.97 | Upgrade
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EPS Growth | 109.01% | -3.25% | 34.34% | 27.45% | 57.73% | - | Upgrade
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Free Cash Flow | - | 452 | -362 | 770 | 686 | -419 | Upgrade
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Free Cash Flow Per Share | - | 140.12 | -114.23 | 245.81 | 218.99 | -133.76 | Upgrade
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Dividend Per Share | 19.000 | 19.000 | 17.000 | 15.000 | 10.000 | 8.000 | Upgrade
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Dividend Growth | 11.77% | 11.77% | 13.33% | 50.00% | 25.00% | - | Upgrade
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Gross Margin | 23.78% | 24.07% | 24.00% | 23.16% | 24.33% | 20.73% | Upgrade
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Operating Margin | 2.02% | 1.49% | 1.78% | 1.80% | 1.43% | 0.24% | Upgrade
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Profit Margin | 2.08% | 1.57% | 1.64% | 1.21% | 1.04% | 0.36% | Upgrade
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Free Cash Flow Margin | - | 2.72% | -2.24% | 4.77% | 4.66% | -1.53% | Upgrade
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EBITDA | 972 | 804 | 773 | 720 | 671 | 936 | Upgrade
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EBITDA Margin | 5.45% | 4.83% | 4.78% | 4.46% | 4.56% | 3.42% | Upgrade
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D&A For EBITDA | 611 | 557 | 485 | 430 | 460 | 870 | Upgrade
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EBIT | 361 | 247 | 288 | 290 | 211 | 66 | Upgrade
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EBIT Margin | 2.02% | 1.49% | 1.78% | 1.80% | 1.43% | 0.24% | Upgrade
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Effective Tax Rate | 2.10% | - | - | 15.22% | 21.54% | 37.42% | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.