SUNNEXTA GROUP Inc. (TYO:8945)
1,128.00
-19.00 (-1.66%)
May 29, 2026, 3:30 PM JST
SUNNEXTA GROUP Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 8,947 | 8,695 | 8,371 | 8,347 | 8,696 | 8,519 | |
Revenue Growth (YoY) | 5.18% | 3.87% | 0.29% | -4.01% | 2.08% | -1.24% |
Cost of Revenue | 6,660 | 6,648 | 6,381 | 6,256 | 6,462 | 6,382 |
Gross Profit | 2,287 | 2,047 | 1,990 | 2,091 | 2,234 | 2,137 |
Selling, General & Admin | 1,296 | 1,305 | 1,336 | 1,225 | 1,326 | 1,267 |
Amortization of Goodwill & Intangibles | - | - | - | - | 25 | 34 |
Operating Expenses | 1,296 | 1,305 | 1,336 | 1,225 | 1,352 | 1,300 |
Operating Income | 991.51 | 742 | 654 | 866 | 882 | 837 |
Interest & Investment Income | 17.93 | 8 | 1 | 40 | 40 | 44 |
Other Non Operating Income (Expenses) | 12.7 | 8 | -2 | -2 | 10 | 25 |
EBT Excluding Unusual Items | 1,022 | 758 | 653 | 904 | 932 | 906 |
Gain (Loss) on Sale of Investments | 31 | - | 2,213 | -128 | 1,954 | 7 |
Gain (Loss) on Sale of Assets | - | - | 4 | 9 | - | - |
Asset Writedown | -339.4 | -352 | -107 | - | -7 | -31 |
Other Unusual Items | -29.02 | -24 | 7 | 4 | 5 | -48 |
Pretax Income | 683.65 | 382 | 2,770 | 789 | 2,884 | 834 |
Income Tax Expense | 200.31 | 153 | 995 | 303 | 908 | 299 |
Net Income | 483.34 | 229 | 1,775 | 486 | 1,976 | 535 |
Net Income to Common | 483.34 | 229 | 1,775 | 486 | 1,976 | 535 |
Net Income Growth | 172.50% | -87.10% | 265.23% | -75.41% | 269.35% | -4.63% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 10 |
Shares Change (YoY) | 3.78% | 0.36% | 0.46% | -5.82% | -3.12% | 1.03% |
EPS (Basic) | 52.61 | 25.03 | 194.41 | 53.39 | 204.79 | 53.81 |
EPS (Diluted) | 50.68 | 24.00 | 188.36 | 51.80 | 198.36 | 52.06 |
EPS Growth | 169.99% | -87.26% | 263.63% | -73.89% | 281.02% | -5.67% |
Free Cash Flow | - | -123 | 827 | -388 | 665 | 657 |
Free Cash Flow Per Share | - | -13.00 | 87.74 | -41.35 | 66.75 | 63.90 |
Dividend Per Share | 21.000 | 41.000 | 39.000 | 37.000 | 35.000 | 32.000 |
Dividend Growth | -47.50% | 5.13% | 5.41% | 5.71% | 9.38% | 14.29% |
Gross Margin | 25.56% | 23.54% | 23.77% | 25.05% | 25.69% | 25.09% |
Operating Margin | 11.08% | 8.53% | 7.81% | 10.38% | 10.14% | 9.83% |
Profit Margin | 5.40% | 2.63% | 21.20% | 5.82% | 22.72% | 6.28% |
Free Cash Flow Margin | - | -1.42% | 9.88% | -4.65% | 7.65% | 7.71% |
EBITDA | 1,068 | 819 | 732 | 916 | 958 | 948 |
EBITDA Margin | 11.93% | 9.42% | 8.74% | 10.97% | 11.02% | 11.13% |
D&A For EBITDA | 76.25 | 77 | 78 | 50 | 76 | 111 |
EBIT | 991.51 | 742 | 654 | 866 | 882 | 837 |
EBIT Margin | 11.08% | 8.53% | 7.81% | 10.38% | 10.14% | 9.83% |
Effective Tax Rate | 29.30% | 40.05% | 35.92% | 38.40% | 31.48% | 35.85% |