SUS Co.,Ltd. (TYO:6554)
1,050.00
+17.00 (1.65%)
Mar 10, 2026, 3:30 PM JST
SUS Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 15,258 | 15,015 | 13,219 | 11,501 | 10,465 | 9,419 | Upgrade
|
| Revenue Growth (YoY) | 10.20% | 13.59% | 14.94% | 9.90% | 11.11% | 5.04% | Upgrade
|
| Cost of Revenue | 11,322 | 11,100 | 9,896 | 8,595 | 7,708 | 7,389 | Upgrade
|
| Gross Profit | 3,936 | 3,915 | 3,323 | 2,906 | 2,757 | 2,030 | Upgrade
|
| Selling, General & Admin | 2,756 | 2,698 | 2,493 | 2,297 | 2,026 | 1,835 | Upgrade
|
| Operating Expenses | 2,759 | 2,701 | 2,493 | 2,297 | 2,026 | 1,835 | Upgrade
|
| Operating Income | 1,177 | 1,214 | 830 | 609 | 731 | 195 | Upgrade
|
| Interest Expense | - | - | - | -1 | -4 | -6 | Upgrade
|
| Interest & Investment Income | 4 | 4 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 43 | 40 | 30 | 15 | 78 | 460 | Upgrade
|
| EBT Excluding Unusual Items | 1,224 | 1,258 | 860 | 623 | 805 | 649 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1 | Upgrade
|
| Asset Writedown | - | - | -61 | - | -212 | -2 | Upgrade
|
| Other Unusual Items | 70 | - | - | - | - | -1 | Upgrade
|
| Pretax Income | 1,294 | 1,258 | 799 | 623 | 593 | 647 | Upgrade
|
| Income Tax Expense | 366 | 355 | 203 | 162 | 318 | 232 | Upgrade
|
| Earnings From Continuing Operations | 928 | 903 | 596 | 461 | 275 | 415 | Upgrade
|
| Minority Interest in Earnings | 18 | 12 | 6 | - | 41 | 33 | Upgrade
|
| Net Income | 946 | 915 | 602 | 461 | 316 | 448 | Upgrade
|
| Net Income to Common | 946 | 915 | 602 | 461 | 316 | 448 | Upgrade
|
| Net Income Growth | 33.05% | 51.99% | 30.59% | 45.89% | -29.46% | 65.93% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.63% | -1.09% | -0.99% | -0.41% | 0.08% | -0.18% | Upgrade
|
| EPS (Basic) | 106.35 | 103.27 | 67.55 | 51.76 | 35.76 | 50.84 | Upgrade
|
| EPS (Diluted) | 105.22 | 101.80 | 66.26 | 50.27 | 34.27 | 48.64 | Upgrade
|
| EPS Growth | 34.06% | 53.64% | 31.81% | 46.69% | -29.54% | 66.29% | Upgrade
|
| Free Cash Flow | - | 932 | 717 | 150 | 605 | 457 | Upgrade
|
| Free Cash Flow Per Share | - | 103.62 | 78.84 | 16.33 | 65.60 | 49.59 | Upgrade
|
| Dividend Per Share | 45.000 | 45.000 | 25.000 | 25.000 | 10.000 | 7.000 | Upgrade
|
| Dividend Growth | 80.00% | 80.00% | - | 150.00% | 42.86% | - | Upgrade
|
| Gross Margin | 25.80% | 26.07% | 25.14% | 25.27% | 26.35% | 21.55% | Upgrade
|
| Operating Margin | 7.71% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% | Upgrade
|
| Profit Margin | 6.20% | 6.09% | 4.55% | 4.01% | 3.02% | 4.76% | Upgrade
|
| Free Cash Flow Margin | - | 6.21% | 5.42% | 1.30% | 5.78% | 4.85% | Upgrade
|
| EBITDA | 1,259 | 1,299 | 926 | 670 | 811 | 313 | Upgrade
|
| EBITDA Margin | 8.25% | 8.65% | 7.00% | 5.83% | 7.75% | 3.32% | Upgrade
|
| D&A For EBITDA | 82.25 | 85 | 96 | 61 | 80 | 118 | Upgrade
|
| EBIT | 1,177 | 1,214 | 830 | 609 | 731 | 195 | Upgrade
|
| EBIT Margin | 7.71% | 8.09% | 6.28% | 5.29% | 6.98% | 2.07% | Upgrade
|
| Effective Tax Rate | 28.28% | 28.22% | 25.41% | 26.00% | 53.63% | 35.86% | Upgrade
|
| Advertising Expenses | - | 266 | 240 | 226 | 169 | 86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.