Sugimoto & Co., Ltd. (TYO:9932)
Japan · Delayed Price · Currency is JPY 1,147.00
-1.00 (-0.09%)
Nov 9, 2026, 3:30 PM JST
Sugimoto & Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 50,827 | 48,611 | 49,465 | 46,636 | 45,558 | 43,120 | |
Revenue Growth | 3.59% | -1.73% | 6.07% | 2.37% | 5.65% | 6.83% |
Cost of Revenue | 40,745 | 38,910 | 39,675 | 37,343 | 36,799 | 34,780 |
Gross Profit | 10,082 | 9,701 | 9,790 | 9,293 | 8,759 | 8,340 |
Selling, General & Admin | 7,123 | 7,113 | 7,053 | 6,742 | 6,261 | 5,925 |
Operating Expenses | 7,663 | 7,653 | 7,394 | 7,012 | 6,582 | 6,268 |
Operating Income | 2,419 | 2,048 | 2,396 | 2,281 | 2,177 | 2,072 |
Interest Expense | -25 | -17 | -1 | -1 | -1 | -1 |
Interest & Investment Income | 124 | 113 | 96 | 85 | 81 | 60 |
Other Non Operating Income (Expenses) | 437 | 405 | 414 | 458 | 421 | 402 |
EBT Excluding Unusual Items | 2,955 | 2,549 | 2,905 | 2,823 | 2,678 | 2,533 |
Gain (Loss) on Sale of Investments | 424 | 533 | - | -1 | 116 | -1 |
Gain (Loss) on Sale of Assets | 13 | 12 | -9 | -5 | 123 | 1 |
Asset Writedown | -14 | -14 | -33 | - | -48 | - |
Other Unusual Items | 1 | 1 | - | - | -1 | -1 |
Pretax Income | 3,379 | 3,081 | 2,863 | 2,817 | 2,868 | 2,532 |
Income Tax Expense | 1,085 | 969 | 946 | 941 | 767 | 898 |
Net Income | 2,294 | 2,112 | 1,917 | 1,876 | 2,101 | 1,634 |
Net Income to Common | 2,294 | 2,112 | 1,917 | 1,876 | 2,101 | 1,634 |
Net Income Growth | 25.42% | 10.17% | 2.19% | -10.71% | 28.58% | -5.05% |
Shares Outstanding (Basic) | 17 | 18 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 17 | 18 | 20 | 20 | 20 | 20 |
Shares Change | -7.09% | -7.75% | -3.13% | - | -0.49% | -3.35% |
EPS (Basic) | 131.09 | 117.26 | 98.18 | 93.07 | 104.24 | 80.67 |
EPS (Diluted) | 131.09 | 117.26 | 98.18 | 93.07 | 104.24 | 80.67 |
EPS Growth | 35.00% | 19.43% | 5.48% | -10.71% | 29.22% | -1.76% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 997 | 3,085 | 1,673 | 1,522 | 89 | 336 |
Free Cash Flow Per Share | 56.97 | 171.28 | 85.68 | 75.51 | 4.42 | 16.59 |
Dividend Per Share | 54.000 | 54.000 | 44.500 | 35.000 | 32.500 | 30.000 |
Dividend Growth | 47.95% | 21.35% | 27.14% | 7.69% | 8.33% | 0% |
Gross Margin | 19.84% | 19.96% | 19.79% | 19.93% | 19.23% | 19.34% |
Operating Margin | 4.76% | 4.21% | 4.84% | 4.89% | 4.78% | 4.81% |
Profit Margin | 4.51% | 4.35% | 3.88% | 4.02% | 4.61% | 3.79% |
Free Cash Flow Margin | 1.96% | 6.35% | 3.38% | 3.26% | 0.19% | 0.78% |
EBITDA | 2,994 | 2,645 | 2,794 | 2,608 | 2,555 | 2,472 |
EBITDA Margin | 5.89% | 5.44% | 5.65% | 5.59% | 5.61% | 5.73% |
D&A For EBITDA | 575 | 597 | 398 | 327 | 378 | 400 |
EBIT | 2,419 | 2,048 | 2,396 | 2,281 | 2,177 | 2,072 |
EBIT Margin | 4.76% | 4.21% | 4.84% | 4.89% | 4.78% | 4.81% |
Effective Tax Rate | 32.11% | 31.45% | 33.04% | 33.40% | 26.74% | 35.47% |