Sugi Holdings Co.,Ltd.

TSE:7649.T

3574 (JPY) • At close July 30, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 878,021744,477667,647625,477602,510541,964488,464457,047430,795414,885383,644365,200343,613327,267304,730293,511272,197248,134217,229139,105.566118,102.789
Cost of Revenue 602,978515,639465,123433,987421,219379,782346,164325,481310,786299,174278,018264,373249,863239,496224,111217,222200,956185,147162,478104,085.06688,468.723
Gross Profit 275,043228,838202,524191,490181,291162,182142,300131,566120,009115,711105,626100,82793,75087,77180,61976,28971,24162,98754,75135,020.529,634.066
Gross Profit Ratio 0.3130.3070.3030.3060.3010.2990.2910.2880.2790.2790.2750.2760.2730.2680.2650.260.2620.2540.2520.2520.251
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 00000000000001,017441287284532483,285.9422,873.979
Selling & Marketing Expenses 00000000000000000003,720.0633,374.783
SG&A 232,479192,215170,865159,353147,590132,420116,483106,80497,17692,59984,76480,72375,3271,017441287284532487,006.0056,248.762
Other Expenses 018181,158000007180001,9432,2221,9751,5101,058750587.396718.583
Operating Expenses 232,479192,216170,864159,351147,587132,417116,481106,80397,17492,59484,76280,72275,32743,27841,57341,26837,37133,14728,72727,840.05823,371.709
Operating Income 42,56436,62331,65832,13733,70129,76225,81724,76022,83223,11220,86120,10318,42117,21512,77710,14511,84510,8799,2505,941.9085,055.609
Operating Income Ratio 0.0480.0490.0470.0510.0560.0550.0530.0540.0530.0560.0540.0550.0540.0530.0420.0350.0440.0440.0430.0430.043
Total Other Income Expenses Net -4,485-4,521-3,474-4,681-2,520164236-201-311-286271,0843,6562,1811,076-2,084-9291,512-616471.129579.549
Income Before Tax 38,07932,10228,18427,45631,52129,92626,05324,55922,52122,82620,88821,18722,07719,39613,8538,06110,91612,3918,6346,413.0375,635.158
Income Before Tax Ratio 0.0430.0430.0420.0440.0520.0550.0530.0540.0520.0550.0540.0580.0640.0590.0450.0270.040.050.040.0460.048
Income Tax Expense 12,38910,1229,1778,06610,4009,1448,1138,1477,5748,2218,0258,3669,4477,9704,8532,8815,5415,5353,8592,668.9962,495.715
Net Income 25,68921,97919,00719,38921,12020,78217,94016,41114,94714,60512,86212,82012,63011,4268,9995,1805,3746,8564,0003,744.0423,139.443
Net Income Ratio 0.0290.030.0280.0310.0350.0380.0370.0360.0350.0350.0340.0350.0370.0350.030.0180.020.0280.0180.0270.027
EPS 141.96121.46103.82104.56113.89112.0799.14259.2236.08230.67203.15202.48199.47180.46142.1481.8284.88108.2766.91141.68120.08
EPS Diluted 141.96121.46103.82104.56113.89112.0799.14259.2236.08230.67203.15202.48199.47180.46142.1481.8284.88108.2766.91141.68120.08
EBITDA 56,17746,24044,02143,40543,64138,17433,20631,21728,43228,38125,81425,09826,87723,34317,88711,99013,50615,02510,9617,716.3536,693.057
EBITDA Ratio 0.0640.0620.0660.0690.0720.070.0680.0680.0660.0680.0670.0690.0780.0710.0590.0410.050.0610.050.0550.057