Sugi Holdings Co.,Ltd. (7649.T)

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7649.T
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2557 (JPY) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	744,477	667,647	625,477	602,510	541,964	488,464	457,047	430,795	414,885	383,644	365,200	343,613	327,267	304,730	293,511	272,197	248,134	217,229	139,105.566	118,102.789
Cost of Revenue Numbers are in millions	515,639	465,123	433,987	421,219	379,782	346,164	325,481	310,786	299,174	278,018	264,373	249,863	239,496	224,111	217,222	200,956	185,147	162,478	104,085.066	88,468.723
Gross Profit Numbers are in millions	228,838	202,524	191,490	181,291	162,182	142,300	131,566	120,009	115,711	105,626	100,827	93,750	87,771	80,619	76,289	71,241	62,987	54,751	35,020.5	29,634.066
Gross Profit Ratio Numbers are in millions	0.307	0.303	0.306	0.301	0.299	0.291	0.288	0.279	0.279	0.275	0.276	0.273	0.268	0.265	0.26	0.262	0.254	0.252	0.252	0.251
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1,017	441	287	284	53	248	3,285.942	2,873.979
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,720.063	3,374.783
SG&A Numbers are in millions	192,215	170,865	159,353	147,590	132,420	116,483	106,804	97,176	92,599	84,764	80,723	75,327	1,017	441	287	284	53	248	7,006.005	6,248.762
Other Expenses Numbers are in millions	1,121	818	1,158	1,638	1,882	1,462	1,168	1,029	718	906	855	1,601	1,943	2,222	1,975	1,510	1,058	750	587.396	718.583
Operating Expenses Numbers are in millions	192,215	170,864	159,351	147,587	132,417	116,481	106,803	97,174	92,594	84,762	80,722	75,327	43,278	41,573	41,268	37,371	33,147	28,727	27,840.058	23,371.709
Operating Income Numbers are in millions	36,623	31,658	32,137	33,701	29,762	25,817	24,760	22,832	23,112	20,861	20,103	18,421	17,215	12,777	10,145	11,845	10,879	9,250	5,941.908	5,055.609
Operating Income Ratio Numbers are in millions	0.049	0.047	0.051	0.056	0.055	0.053	0.054	0.053	0.056	0.054	0.055	0.054	0.053	0.042	0.035	0.044	0.044	0.043	0.043	0.043
Total Other Income Expenses Net Numbers are in millions	-4,521	-3,475	-4,682	-2,181	164	236	-203	-313	-290	24	1,082	3,655	-25,097	-25,193	-26,960	-22,954	-17,449	-17,390	-767.405	-627.199
Income Before Tax Numbers are in millions	32,102	28,184	27,456	31,521	29,926	26,053	24,559	22,521	22,826	20,888	21,187	22,077	19,396	13,853	8,061	10,916	12,391	8,634	6,413.037	5,635.158
Income Before Tax Ratio Numbers are in millions	0.043	0.042	0.044	0.052	0.055	0.053	0.054	0.052	0.055	0.054	0.058	0.064	0.059	0.045	0.027	0.04	0.05	0.04	0.046	0.048
Income Tax Expense Numbers are in millions	10,122	9,177	8,066	10,400	9,144	8,113	8,147	7,574	8,221	8,025	8,366	9,447	7,970	4,853	2,881	5,541	5,535	3,859	2,668.996	2,495.715
Net Income Numbers are in millions	21,979	19,007	19,389	21,120	20,782	17,940	16,411	14,947	14,605	12,862	12,820	12,630	11,426	8,999	5,180	5,374	6,856	4,000	3,744.042	3,139.443
Net Income Ratio Numbers are in millions	0.03	0.028	0.031	0.035	0.038	0.037	0.036	0.035	0.035	0.034	0.035	0.037	0.035	0.03	0.018	0.02	0.028	0.018	0.027	0.027
EPS Numbers are in millions	121.46	103.82	104.56	113.89	112.07	99.14	259.2	236.08	230.67	203.15	202.48	199.47	180.46	142.14	81.82	84.88	108.27	66.91	141.68	120.08
EPS Diluted Numbers are in millions	121.46	103.82	104.56	113.89	112.07	99.14	259.2	236.08	230.67	203.15	202.48	199.47	180.46	142.14	81.82	84.88	108.27	66.91	141.68	120.08
EBITDA Numbers are in millions	50,744	44,998	44,650	45,429	40,155	34,864	32,507	29,592	29,327	26,898	26,132	24,985	50,377	45,189	40,799	38,216	33,659	29,191	9,091.795	8,685.965
EBITDA Ratio Numbers are in millions	0.068	0.067	0.071	0.075	0.074	0.071	0.071	0.069	0.071	0.07	0.072	0.073	0.154	0.148	0.139	0.14	0.136	0.134	0.065	0.074

Sugi Holdings Co.,Ltd.

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