Sugi Holdings Co.,Ltd. (TYO:7649)
Japan flag Japan · Delayed Price · Currency is JPY
3,245.00
+46.00 (1.44%)
Apr 28, 2026, 3:30 PM JST

Sugi Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 2021 - 2017
Revenue
1,010,336878,021744,477667,647625,477
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Revenue Growth (YoY)
15.07%17.94%11.51%6.74%3.81%
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Cost of Revenue
689,131602,978515,639465,123433,987
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Gross Profit
321,205275,043228,838202,524191,490
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Selling, General & Admin
272,636232,479192,215170,865159,353
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Operating Expenses
272,636232,479192,215170,865159,353
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Operating Income
48,56942,56436,62331,65932,137
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Interest Expense
-881-227-15-16-19
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Interest & Investment Income
65996061816286
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Earnings From Equity Investments
197-2,688---
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Other Non Operating Income (Expenses)
1,9741,7691,1188151,158
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EBT Excluding Unusual Items
50,51842,37838,34432,62033,362
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Gain (Loss) on Sale of Investments
42966-972--
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Gain (Loss) on Sale of Assets
-17-385-307772-281
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Asset Writedown
-5,761-4,980-4,964-5,208-5,626
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Other Unusual Items
-999---
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Pretax Income
45,16938,07832,10128,18427,455
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Income Tax Expense
19412,38910,1229,1778,066
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Earnings From Continuing Operations
44,97525,68921,97919,00719,389
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Minority Interest in Earnings
7----
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Net Income
44,98225,68921,97919,00719,389
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Net Income to Common
44,98225,68921,97919,00719,389
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Net Income Growth
75.10%16.88%15.64%-1.97%-8.20%
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Shares Outstanding (Basic)
181181181183185
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Shares Outstanding (Diluted)
181181181183185
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Shares Change (YoY)
0.00%0.00%-1.16%-1.27%-
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EPS (Basic)
248.56141.96121.46103.82104.56
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EPS (Diluted)
248.56141.96121.46103.82104.56
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EPS Growth
75.09%16.88%17.00%-0.71%-8.20%
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Free Cash Flow
63,69013,3158,20520,087-13,569
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Free Cash Flow Per Share
351.9473.5845.34109.71-73.17
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Dividend Per Share
35.00035.00080.00026.66726.667
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Dividend Growth
--56.25%200.00%--
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Gross Margin
31.79%31.32%30.74%30.33%30.61%
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Operating Margin
4.81%4.85%4.92%4.74%5.14%
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Profit Margin
4.45%2.93%2.95%2.85%3.10%
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Free Cash Flow Margin
6.30%1.52%1.10%3.01%-2.17%
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EBITDA
68,67960,43550,74444,02143,405
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EBITDA Margin
6.80%6.88%6.82%6.59%6.94%
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D&A For EBITDA
20,11017,87114,12112,36211,268
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EBIT
48,56942,56436,62331,65932,137
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EBIT Margin
4.81%4.85%4.92%4.74%5.14%
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Effective Tax Rate
0.43%32.54%31.53%32.56%29.38%
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Source: S&P Capital IQ. Standard template. Financial Sources.