Sugita Ace Co.,Ltd. (TYO:7635)
Japan
· Delayed Price · Currency is JPY 1,153.00
-16.00 (-1.37%)
Apr 24, 2025, 3:30 PM JST
Sugita Ace Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 75,160 | 73,746 | 71,400 | 55,975 | 56,072 | 58,709 | Upgrade
|
| Revenue Growth (YoY) | 1.28% | 3.29% | 27.56% | -0.17% | -4.49% | 1.48% | Upgrade
|
| Cost of Revenue | 64,821 | 63,400 | 61,472 | 48,069 | 47,953 | 50,290 | Upgrade
|
| Gross Profit | 10,339 | 10,346 | 9,928 | 7,906 | 8,119 | 8,419 | Upgrade
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| Selling, General & Admin | 9,309 | 8,952 | 8,681 | 7,362 | 7,395 | 7,622 | Upgrade
|
| Operating Expenses | 9,628 | 9,271 | 8,999 | 7,628 | 7,641 | 7,871 | Upgrade
|
| Operating Income | 711 | 1,075 | 929 | 278 | 478 | 548 | Upgrade
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| Interest Expense | -27 | -29 | -31 | -7 | -7 | -8 | Upgrade
|
| Interest & Investment Income | 18 | 16 | 15 | 14 | 19 | 21 | Upgrade
|
| Other Non Operating Income (Expenses) | 135 | 122 | 178 | 99 | 103 | 98 | Upgrade
|
| EBT Excluding Unusual Items | 837 | 1,184 | 1,091 | 384 | 593 | 659 | Upgrade
|
| Gain (Loss) on Sale of Investments | 40 | 25 | 36 | 73 | 51 | -65 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -9 | - | - | -1 | -21 | Upgrade
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| Asset Writedown | - | - | -6 | - | - | - | Upgrade
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| Other Unusual Items | -8 | -4 | -52 | - | -80 | - | Upgrade
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| Pretax Income | 867 | 1,196 | 1,069 | 457 | 563 | 573 | Upgrade
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| Income Tax Expense | 414 | 478 | 469 | 230 | 240 | 158 | Upgrade
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| Net Income | 453 | 718 | 600 | 227 | 323 | 415 | Upgrade
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| Net Income to Common | 453 | 718 | 600 | 227 | 323 | 415 | Upgrade
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| Net Income Growth | -46.01% | 19.67% | 164.32% | -29.72% | -22.17% | -8.59% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | 84.43 | 133.83 | 111.84 | 42.31 | 60.21 | 77.35 | Upgrade
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| EPS (Diluted) | 84.43 | 133.83 | 111.84 | 42.31 | 60.21 | 77.35 | Upgrade
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| EPS Growth | -46.01% | 19.67% | 164.32% | -29.72% | -22.17% | -8.59% | Upgrade
|
| Free Cash Flow | - | 504 | 1,241 | -264 | 917 | 736 | Upgrade
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| Free Cash Flow Per Share | - | 93.94 | 231.31 | -49.21 | 170.92 | 137.19 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 30.000 | 30.000 | 30.000 | Upgrade
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| Dividend Growth | - | - | 33.33% | - | - | - | Upgrade
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| Gross Margin | 13.76% | 14.03% | 13.91% | 14.12% | 14.48% | 14.34% | Upgrade
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| Operating Margin | 0.95% | 1.46% | 1.30% | 0.50% | 0.85% | 0.93% | Upgrade
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| Profit Margin | 0.60% | 0.97% | 0.84% | 0.41% | 0.58% | 0.71% | Upgrade
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| Free Cash Flow Margin | - | 0.68% | 1.74% | -0.47% | 1.64% | 1.25% | Upgrade
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| EBITDA | 1,114 | 1,478 | 1,332 | 547 | 726 | 796 | Upgrade
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| EBITDA Margin | 1.48% | 2.00% | 1.86% | 0.98% | 1.29% | 1.36% | Upgrade
|
| D&A For EBITDA | 403 | 403 | 403 | 269 | 248 | 248 | Upgrade
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| EBIT | 711 | 1,075 | 929 | 278 | 478 | 548 | Upgrade
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| EBIT Margin | 0.95% | 1.46% | 1.30% | 0.50% | 0.85% | 0.93% | Upgrade
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| Effective Tax Rate | 47.75% | 39.97% | 43.87% | 50.33% | 42.63% | 27.57% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.