- JP-listed companies
- SUS Co.,Ltd.
- Income statement
SUS Co.,Ltd.【JP:6554】Income statement
Market cap
¥10.6B
P/E ratio
10.6x
| 2013/03 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,518 | 1,438 | 3,391 | 4,500 | 5,498 | 6,015 | 7,107 | 8,117 | 8,967 | 9,419 | 10,465 | 11,501 | 13,219 | 15,015 |
| Revenue growth (%) | - | - | ||||||||||||
| Cost of revenue | - | - | - | - | 4,140 | 4,494 | 5,254 | 6,025 | 6,878 | 7,389 | 7,708 | 8,595 | 9,896 | 11,100 |
| Gross profit | - | - | - | - | 1,358 | 1,521 | 1,852 | 2,092 | 2,089 | 2,031 | 2,758 | 2,905 | 3,322 | 3,914 |
| Gross margin (%) | - | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||
| Operating income | - | - | - | - | 356 | 411 | 552 | 495 | 208 | 195 | 731 | 608 | 829 | 1,212 |
| Operating expenses | - | - | - | - | 1,002 | 1,110 | 1,301 | 1,597 | 1,881 | 1,836 | 2,026 | 2,297 | 2,493 | 2,701 |
| Income before tax | 84 | 47 | 182 | 114 | 361 | 400 | 571 | 504 | 410 | 648 | 806 | 623 | 860 | 1,258 |
| Pretax margin (%) | 3.4 | 3.3 | 5.4 | 2.5 | 6.6 | 6.7 | 8 | 6.2 | 4.6 | 6.9 | 7.7 | 5.4 | 6.5 | 8.4 |
| Provision for income taxes | - | - | - | - | 120 | 129 | 217 | 162 | 157 | 232 | 318 | 162 | 203 | 355 |
| Effective tax rate (%) | - | - | - | - | ||||||||||
| Net income | 17 | -66 | 53 | -46 | 252 | 270 | 354 | 337 | 270 | 448 | 316 | 461 | 602 | 914 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 9.5 | -37.52 | 30.03 | 2.06 | 141.72 | 151.03 | 40.96 | 38.6 | 30.78 | 50.87 | 35.77 | 51.84 | 67.62 | 103.34 |
| Diluted EPS | 9.5 | -37.52 | 30.03 | 2.06 | 141.72 | 137.34 | 38.17 | 36.45 | 29.25 | 48.64 | 34.27 | 50.27 | 66.26 | 101.8 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 7 | 7 | 7 | 15 | 25 | 30 | 45 |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |