Suzuken Co., Ltd.
SZUKF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,399,952,000 | $2,386,493,000 | $2,314,828,000 | $2,232,774,000 |
| % Growth | 0.6% | 3.1% | 3.7% | – |
| Cost of Goods Sold | $2,207,720,000 | $2,201,244,000 | $2,135,133,000 | $2,071,780,000 |
| Gross Profit | $192,231,000 | $185,249,000 | $179,695,000 | $160,994,000 |
| % Margin | 8% | 7.8% | 7.8% | 7.2% |
| R&D Expenses | $0 | $0 | $2,952,000 | $4,592,000 |
| G&A Expenses | $137,629,000 | $133,258,000 | $130,919,000 | $0 |
| SG&A Expenses | $154,844,000 | $150,373,000 | $147,089,000 | $147,216,000 |
| Sales & Mktg Exp. | $17,477,000 | $17,115,000 | $16,170,000 | $0 |
| Other Operating Expenses | $263,000 | $1,000 | -$2,952,000 | -$4,592,000 |
| Operating Expenses | $155,107,000 | $150,374,000 | $147,089,000 | $147,216,000 |
| Operating Income | $37,125,000 | $34,875,000 | $32,605,000 | $20,116,000 |
| % Margin | 1.5% | 1.5% | 1.4% | 0.9% |
| Other Income/Exp. Net | $13,162,000 | $7,918,000 | -$2,011,000 | $2,368,000 |
| Pre-Tax Income | $50,287,000 | $42,793,000 | $30,594,000 | $22,484,000 |
| Tax Expense | $15,783,000 | $13,793,000 | $10,275,000 | $8,012,000 |
| Net Income | $34,496,000 | $29,016,000 | $20,345,000 | $14,393,000 |
| % Margin | 1.4% | 1.2% | 0.9% | 0.6% |
| EPS | 454.58 | 357.87 | 236.46 | 163.18 |
| % Growth | 27% | 51.3% | 44.9% | – |
| EPS Diluted | 454.58 | 357.87 | 236.46 | 163.18 |
| Weighted Avg Shares Out | 75,886 | 81,079 | 86,039 | 88,203 |
| Weighted Avg Shares Out Dil | 75,886 | 81,079 | 86,039 | 88,203 |
| Supplemental Information | – | – | – | – |
| Interest Income | $182,000 | $166,000 | $171,000 | $196,000 |
| Interest Expense | $41,000 | $43,000 | $42,000 | $51,000 |
| Depreciation & Amortization | $12,053,000 | $8,744,000 | $8,844,000 | $10,019,000 |
| EBITDA | $62,381,000 | $51,399,000 | $39,480,000 | $32,554,000 |
| % Margin | 2.6% | 2.2% | 1.7% | 1.5% |