Rankings Pricing

SUGI HOLDINGS CO.,LTD.【JP:7649】Income statement

Market cap

¥701.5B

P/E ratio

15.1x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	327,267	343,613	365,200	383,644	414,885	430,795	457,047	488,464	541,964	602,510	625,477	667,647	744,477	83,687
Revenue growth (%)	-
Cost of revenue	-	-	-	278,018	299,174	310,786	325,481	346,164	379,782	421,219	433,987	465,123	515,639	602,978
Gross profit	-	-	-	105,626	115,710	120,008	131,565	142,300	162,182	181,291	191,490	202,524	228,837	275,043
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	20,861	23,112	22,832	24,760	25,817	29,762	33,701	32,137	31,658	36,622	25,572
Operating expenses	-	-	-	84,764	92,597	97,176	106,804	116,483	132,420	147,590	159,353	170,865	192,215	232,479
Income before tax	19,160	22,696	21,865	21,901	23,810	23,875	25,900	27,237	31,473	35,333	33,082	32,391	38,039	26,718
Pretax margin (%)	5.9	6.6	6	5.7	5.7	5.5	5.7	5.6	5.8	5.9	5.3	4.9	5.1	31.9
Provision for income taxes	-	-	-	8,025	8,221	7,574	8,147	8,113	9,144	10,400	8,066	9,177	10,122	12,389
Effective tax rate (%)	-	-	-
Net income	11,426	12,630	12,820	12,862	14,605	14,947	16,411	17,940	20,782	21,120	19,389	19,007	21,979	18,240
Net income margin (%)
Earnings per share	180.46	199.47	202.48	203.15	230.67	236.08	259.21	287.74	336.21	341.68	313.68	311.45	121.46	100.79
Diluted EPS	180.46	199.47	202.48	203.15	230.67	236.08	259.21	287.74	336.21	341.68	313.68	311.45	121.46	100.79
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	80	80	80	80	80	35
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data