Sumasapo Inc. (TYO:9342)

Sumasapo Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	2,784	2,674	1,949	2,041	2,029	1,859
Revenue Growth (YoY)	21.36%	37.20%	-4.51%	0.59%	9.14%	30.46%
Cost of Revenue	1,813	1,792	1,344	1,281	1,485	1,158
Gross Profit	971	882	605	760	544	701
Selling, General & Admin	777	755	719	669	613	511
Operating Expenses	796	774	738	683	613	511
Operating Income	175	108	-133	77	-69	190
Interest Expense	-	-	-	-	-	-1
Interest & Investment Income	-	2	-	-	-	-
Other Non Operating Income (Expenses)	1	2	-11	-	1	-3
EBT Excluding Unusual Items	176	112	-144	77	-68	186
Gain (Loss) on Sale of Assets	-	-	-	-	13	-
Pretax Income	176	112	-144	77	-55	186
Income Tax Expense	17	6	3	4	-5	35
Net Income to Company	-	106	-147	73	-50	151
Net Income	159	106	-147	73	-50	151
Net Income to Common	159	106	-147	73	-50	151
Net Income Growth	-	-	-	-	-	22.80%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.42%	3.35%	7.39%	1.27%	2.21%	-
EPS (Basic)	66.11	44.07	-62.43	33.30	-23.09	71.29
EPS (Diluted)	65.82	43.56	-62.43	33.30	-23.09	71.29
Free Cash Flow	182	198	-200	149	-	-
Free Cash Flow Per Share	75.34	81.37	-84.94	67.96	-	-
Gross Margin	34.88%	32.98%	31.04%	37.24%	26.81%	37.71%
Operating Margin	6.29%	4.04%	-6.82%	3.77%	-3.40%	10.22%
Profit Margin	5.71%	3.96%	-7.54%	3.58%	-2.46%	8.12%
Free Cash Flow Margin	6.54%	7.41%	-10.26%	7.30%	-	-
EBITDA	234	165	-88	107	-	-
EBITDA Margin	8.40%	6.17%	-4.52%	5.24%	-	-
D&A For EBITDA	59	57	45	30	-	-
EBIT	175	108	-133	77	-69	190
EBIT Margin	6.29%	4.04%	-6.82%	3.77%	-3.40%	10.22%
Effective Tax Rate	9.66%	5.36%	-	5.20%	-	18.82%

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.