Sugita Ace Co.,Ltd. (TYO:7635)
Japan
· Delayed Price · Currency is JPY 1,699.00
-1.00 (-0.06%)
Mar 10, 2026, 1:54 PM JST
Sugita Ace Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 75,867 | 75,661 | 73,746 | 71,400 | 55,975 | 56,072 | Upgrade
|
| Revenue Growth (YoY) | 0.94% | 2.60% | 3.29% | 27.56% | -0.17% | -4.49% | Upgrade
|
| Cost of Revenue | 65,572 | 65,231 | 63,400 | 61,472 | 48,069 | 47,953 | Upgrade
|
| Gross Profit | 10,295 | 10,430 | 10,346 | 9,928 | 7,906 | 8,119 | Upgrade
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| Selling, General & Admin | 9,018 | 9,284 | 8,952 | 8,681 | 7,362 | 7,395 | Upgrade
|
| Operating Expenses | 9,334 | 9,600 | 9,271 | 8,999 | 7,628 | 7,641 | Upgrade
|
| Operating Income | 961 | 830 | 1,075 | 929 | 278 | 478 | Upgrade
|
| Interest Expense | -23 | -26 | -29 | -31 | -7 | -7 | Upgrade
|
| Interest & Investment Income | 20 | 18 | 16 | 15 | 14 | 19 | Upgrade
|
| Other Non Operating Income (Expenses) | 155 | 164 | 122 | 178 | 99 | 103 | Upgrade
|
| EBT Excluding Unusual Items | 1,113 | 986 | 1,184 | 1,091 | 384 | 593 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 15 | 25 | 36 | 73 | 51 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4 | -9 | - | - | -1 | Upgrade
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| Asset Writedown | -28 | -28 | - | -6 | - | - | Upgrade
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| Other Unusual Items | -57 | -3 | -4 | -52 | - | -80 | Upgrade
|
| Pretax Income | 1,028 | 966 | 1,196 | 1,069 | 457 | 563 | Upgrade
|
| Income Tax Expense | 443 | 449 | 478 | 469 | 230 | 240 | Upgrade
|
| Net Income | 585 | 517 | 718 | 600 | 227 | 323 | Upgrade
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| Net Income to Common | 585 | 517 | 718 | 600 | 227 | 323 | Upgrade
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| Net Income Growth | 29.14% | -27.99% | 19.67% | 164.32% | -29.72% | -22.17% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | 109.04 | 96.37 | 133.83 | 111.84 | 42.31 | 60.21 | Upgrade
|
| EPS (Diluted) | 109.04 | 96.37 | 133.83 | 111.84 | 42.31 | 60.21 | Upgrade
|
| EPS Growth | 29.14% | -27.99% | 19.67% | 164.32% | -29.72% | -22.17% | Upgrade
|
| Free Cash Flow | - | 2,796 | 504 | 1,241 | -264 | 917 | Upgrade
|
| Free Cash Flow Per Share | - | 521.16 | 93.94 | 231.31 | -49.21 | 170.92 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 30.000 | 30.000 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | - | - | Upgrade
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| Gross Margin | 13.57% | 13.79% | 14.03% | 13.91% | 14.12% | 14.48% | Upgrade
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| Operating Margin | 1.27% | 1.10% | 1.46% | 1.30% | 0.50% | 0.85% | Upgrade
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| Profit Margin | 0.77% | 0.68% | 0.97% | 0.84% | 0.41% | 0.58% | Upgrade
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| Free Cash Flow Margin | - | 3.69% | 0.68% | 1.74% | -0.47% | 1.64% | Upgrade
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| EBITDA | 1,357 | 1,229 | 1,478 | 1,332 | 547 | 726 | Upgrade
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| EBITDA Margin | 1.79% | 1.62% | 2.00% | 1.86% | 0.98% | 1.29% | Upgrade
|
| D&A For EBITDA | 396 | 399 | 403 | 403 | 269 | 248 | Upgrade
|
| EBIT | 961 | 830 | 1,075 | 929 | 278 | 478 | Upgrade
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| EBIT Margin | 1.27% | 1.10% | 1.46% | 1.30% | 0.50% | 0.85% | Upgrade
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| Effective Tax Rate | 43.09% | 46.48% | 39.97% | 43.87% | 50.33% | 42.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.