Sugita Ace Co.,Ltd. (TYO:7635)
1,166.00
+3.00 (0.26%)
May 16, 2025, 2:56 PM JST
Sugita Ace Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 75,661 | 73,746 | 71,400 | 55,975 | 56,072 | Upgrade
|
Revenue Growth (YoY) | 2.60% | 3.29% | 27.56% | -0.17% | -4.49% | Upgrade
|
Cost of Revenue | 65,231 | 63,400 | 61,472 | 48,069 | 47,953 | Upgrade
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Gross Profit | 10,430 | 10,346 | 9,928 | 7,906 | 8,119 | Upgrade
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Selling, General & Admin | 9,600 | 8,952 | 8,681 | 7,362 | 7,395 | Upgrade
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Operating Expenses | 9,600 | 9,271 | 8,999 | 7,628 | 7,641 | Upgrade
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Operating Income | 830 | 1,075 | 929 | 278 | 478 | Upgrade
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Interest Expense | -26 | -29 | -31 | -7 | -7 | Upgrade
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Interest & Investment Income | 18 | 16 | 15 | 14 | 19 | Upgrade
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Other Non Operating Income (Expenses) | 164 | 122 | 178 | 99 | 103 | Upgrade
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EBT Excluding Unusual Items | 986 | 1,184 | 1,091 | 384 | 593 | Upgrade
|
Gain (Loss) on Sale of Investments | 15 | 25 | 36 | 73 | 51 | Upgrade
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Gain (Loss) on Sale of Assets | -4 | -9 | - | - | -1 | Upgrade
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Asset Writedown | -28 | - | -6 | - | - | Upgrade
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Other Unusual Items | -3 | -4 | -52 | - | -80 | Upgrade
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Pretax Income | 966 | 1,196 | 1,069 | 457 | 563 | Upgrade
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Income Tax Expense | 449 | 478 | 469 | 230 | 240 | Upgrade
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Net Income | 517 | 718 | 600 | 227 | 323 | Upgrade
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Net Income to Common | 517 | 718 | 600 | 227 | 323 | Upgrade
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Net Income Growth | -27.99% | 19.67% | 164.32% | -29.72% | -22.17% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
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EPS (Basic) | 96.36 | 133.83 | 111.84 | 42.31 | 60.21 | Upgrade
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EPS (Diluted) | 96.36 | 133.83 | 111.84 | 42.31 | 60.21 | Upgrade
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EPS Growth | -28.00% | 19.67% | 164.32% | -29.72% | -22.17% | Upgrade
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Free Cash Flow | 2,796 | 504 | 1,241 | -264 | 917 | Upgrade
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Free Cash Flow Per Share | 521.15 | 93.94 | 231.31 | -49.21 | 170.92 | Upgrade
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Dividend Per Share | - | 40.000 | 40.000 | 30.000 | 30.000 | Upgrade
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Dividend Growth | - | - | 33.33% | - | - | Upgrade
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Gross Margin | 13.79% | 14.03% | 13.91% | 14.12% | 14.48% | Upgrade
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Operating Margin | 1.10% | 1.46% | 1.30% | 0.50% | 0.85% | Upgrade
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Profit Margin | 0.68% | 0.97% | 0.84% | 0.41% | 0.58% | Upgrade
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Free Cash Flow Margin | 3.69% | 0.68% | 1.74% | -0.47% | 1.64% | Upgrade
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EBITDA | 1,229 | 1,478 | 1,332 | 547 | 726 | Upgrade
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EBITDA Margin | 1.62% | 2.00% | 1.86% | 0.98% | 1.29% | Upgrade
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D&A For EBITDA | 399 | 403 | 403 | 269 | 248 | Upgrade
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EBIT | 830 | 1,075 | 929 | 278 | 478 | Upgrade
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EBIT Margin | 1.10% | 1.46% | 1.30% | 0.50% | 0.85% | Upgrade
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Effective Tax Rate | 46.48% | 39.97% | 43.87% | 50.33% | 42.63% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.