Sugi Holdings Co.,Ltd.
7649.T · JPX
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥878,021 | ¥744,477 | ¥667,647 | ¥625,477 |
| % Growth | 17.9% | 11.5% | 6.7% | – |
| Cost of Goods Sold | ¥602,978 | ¥515,639 | ¥465,123 | ¥433,987 |
| Gross Profit | ¥275,043 | ¥228,838 | ¥202,524 | ¥191,490 |
| % Margin | 31.3% | 30.7% | 30.3% | 30.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥232,479 | ¥192,215 | ¥170,865 | ¥159,353 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | -¥1 | -¥2 |
| Operating Expenses | ¥232,479 | ¥192,216 | ¥170,864 | ¥159,351 |
| Operating Income | ¥42,564 | ¥36,623 | ¥31,658 | ¥32,137 |
| % Margin | 4.8% | 4.9% | 4.7% | 5.1% |
| Other Income/Exp. Net | -¥4,485 | -¥4,521 | -¥3,474 | -¥4,681 |
| Pre-Tax Income | ¥38,079 | ¥32,102 | ¥28,184 | ¥27,456 |
| Tax Expense | ¥12,389 | ¥10,122 | ¥9,177 | ¥8,066 |
| Net Income | ¥25,689 | ¥21,979 | ¥19,007 | ¥19,389 |
| % Margin | 2.9% | 3% | 2.8% | 3.1% |
| EPS | 141.96 | 121.46 | 103.82 | 104.56 |
| % Growth | 16.9% | 17% | -0.7% | – |
| EPS Diluted | 141.96 | 121.46 | 103.82 | 104.56 |
| Weighted Avg Shares Out | 181 | 181 | 183 | 185 |
| Weighted Avg Shares Out Dil | 181 | 181 | 183 | 185 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥923 | ¥602 | ¥160 | ¥84 |
| Interest Expense | ¥227 | ¥15 | ¥16 | ¥19 |
| Depreciation & Amortization | ¥17,871 | ¥14,121 | ¥12,362 | ¥11,268 |
| EBITDA | ¥56,177 | ¥46,240 | ¥40,562 | ¥38,743 |
| % Margin | 6.4% | 6.2% | 6.1% | 6.2% |