
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 878,021 | 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
| 602,978 | 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
| 275,043 | 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
| 0.313 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 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
| 0 | 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
| 232,479 | 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
| 0 | 1 | 818 | 1,158 | 0 | 0 | 0 | 0 | 0 | 718 | 0 | 0 | 0 | 1,943 | 2,222 | 1,975 | 1,510 | 1,058 | 750 | 587.396 | 718.583 |
Operating Expenses
| 232,479 | 192,216 | 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
| 42,564 | 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
| 0.048 | 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
| -4,485 | -4,521 | -3,474 | -4,681 | -2,520 | 164 | 236 | -201 | -311 | -286 | 27 | 1,084 | 3,656 | 2,181 | 1,076 | -2,084 | -929 | 1,512 | -616 | 471.129 | 579.549 |
Income Before Tax
| 38,079 | 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
| 0.043 | 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
| 12,389 | 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
| 25,689 | 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
| 0.029 | 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
| 141.96 | 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
| 141.96 | 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
| 56,177 | 46,240 | 44,021 | 43,405 | 43,641 | 38,174 | 33,206 | 31,217 | 28,432 | 28,381 | 25,814 | 25,098 | 26,877 | 23,343 | 17,887 | 11,990 | 13,506 | 15,025 | 10,961 | 7,716.353 | 6,693.057 |
EBITDA Ratio
| 0.064 | 0.062 | 0.066 | 0.069 | 0.072 | 0.07 | 0.068 | 0.068 | 0.066 | 0.068 | 0.067 | 0.069 | 0.078 | 0.071 | 0.059 | 0.041 | 0.05 | 0.061 | 0.05 | 0.055 | 0.057 |