Sumasapo Inc. (TYO:9342)

Sumasapo Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	2,816	2,674	1,949	2,041	2,029
Revenue Growth (YoY)	5.31%	37.20%	-4.51%	0.59%	9.14%
Cost of Revenue	1,787	1,792	1,344	1,281	1,485
Gross Profit	1,029	882	605	760	544
Selling, General & Admin	820	755	719	669	613
Operating Expenses	839	774	738	683	613
Operating Income	190	108	-133	77	-69
Interest & Investment Income	-	2	-	-	-
Other Non Operating Income (Expenses)	-	2	-11	-	1
EBT Excluding Unusual Items	190	112	-144	77	-68
Gain (Loss) on Sale of Assets	-	-	-	-	13
Pretax Income	190	112	-144	77	-55
Income Tax Expense	60	6	3	4	-5
Net Income to Company	130	106	-147	73	-50
Net Income	130	106	-147	73	-50
Net Income to Common	130	106	-147	73	-50
Net Income Growth	22.64%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.83%	3.35%	7.39%	1.27%	2.21%
EPS (Basic)	54.05	44.07	-62.43	33.30	-23.09
EPS (Diluted)	53.87	43.56	-62.43	33.30	-23.09
EPS Growth	23.67%	-	-	-	-
Free Cash Flow	193	198	-200	149	-
Free Cash Flow Per Share	79.98	81.37	-84.94	67.96	-
Gross Margin	36.54%	32.98%	31.04%	37.24%	26.81%
Operating Margin	6.75%	4.04%	-6.82%	3.77%	-3.40%
Profit Margin	4.62%	3.96%	-7.54%	3.58%	-2.46%
Free Cash Flow Margin	6.85%	7.41%	-10.26%	7.30%	-
EBITDA	249	165	-88	107	-
EBITDA Margin	8.84%	6.17%	-4.52%	5.24%	-
D&A For EBITDA	59	57	45	30	-
EBIT	190	108	-133	77	-69
EBIT Margin	6.75%	4.04%	-6.82%	3.77%	-3.40%
Effective Tax Rate	31.58%	5.36%	-	5.20%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.