Sugi Holdings Co.,Ltd.
7649.T · JPX
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥878,021,000 | ¥744,477,000 | ¥667,647,000 | ¥625,477,000 |
| % Growth | 17.9% | 11.5% | 6.7% | – |
| Cost of Goods Sold | ¥602,978,000 | ¥515,639,000 | ¥465,123,000 | ¥433,987,000 |
| Gross Profit | ¥275,043,000 | ¥228,838,000 | ¥202,524,000 | ¥191,490,000 |
| % 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 | ¥232,479,000 | ¥192,215,000 | ¥170,865,000 | ¥159,353,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1,000 | -¥1,000 | -¥2,000 |
| Operating Expenses | ¥232,479,000 | ¥192,216,000 | ¥170,864,000 | ¥159,351,000 |
| Operating Income | ¥42,564,000 | ¥36,623,000 | ¥31,658,000 | ¥32,137,000 |
| % Margin | 4.8% | 4.9% | 4.7% | 5.1% |
| Other Income/Exp. Net | -¥4,485,000 | -¥4,521,000 | -¥3,474,000 | -¥4,681,000 |
| Pre-Tax Income | ¥38,079,000 | ¥32,102,000 | ¥28,184,000 | ¥27,456,000 |
| Tax Expense | ¥12,389,000 | ¥10,122,000 | ¥9,177,000 | ¥8,066,000 |
| Net Income | ¥25,689,000 | ¥21,979,000 | ¥19,007,000 | ¥19,389,000 |
| % 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 | 180,964 | 180,956 | 183,085 | 185,441 |
| Weighted Avg Shares Out Dil | 180,964 | 180,956 | 183,085 | 185,441 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥923,000 | ¥602,000 | ¥160,000 | ¥84,000 |
| Interest Expense | ¥227,000 | ¥15,000 | ¥16,000 | ¥19,000 |
| Depreciation & Amortization | ¥17,871,000 | ¥14,121,000 | ¥12,362,000 | ¥11,268,000 |
| EBITDA | ¥56,177,000 | ¥46,240,000 | ¥40,562,000 | ¥38,743,000 |
| % Margin | 6.4% | 6.2% | 6.1% | 6.2% |