Sugi Holdings Co.,Ltd. (7649.T)
JPY 3056.0
(5.16%)
JPY 3056.0
(5.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 744.47 Billion | 667.64 Billion | 625.47 Billion | 602.51 Billion | 541.96 Billion | 488.46 Billion |
| Cost of Revenue | 515.63 Billion | 465.12 Billion | 433.98 Billion | 421.21 Billion | 379.78 Billion | 346.16 Billion |
| Gross Profit | 228.83 Billion | 202.52 Billion | 191.49 Billion | 181.29 Billion | 162.18 Billion | 142.3 Billion |
| Operating Expenses | 192.21 Billion | 170.86 Billion | 159.35 Billion | 147.58 Billion | 132.41 Billion | 116.48 Billion |
| Selling, General and Administrative Expenses | 192.21 Billion | 170.86 Billion | 159.35 Billion | 147.59 Billion | 132.42 Billion | 116.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 818 Million | 1.15 Billion | 1.63 Billion | 1.88 Billion | 1.46 Billion |
| Cost and Expenses | 707.85 Billion | 635.98 Billion | 593.33 Billion | 568.8 Billion | 512.19 Billion | 462.64 Billion |
| Operating Income | 36.62 Billion | 31.65 Billion | 32.13 Billion | 33.7 Billion | 29.76 Billion | 25.81 Billion |
| Interest Expense | 15 Million | 16 Million | 19 Million | 21 Million | 22 Million | 25 Million |
| Income Tax Expense | 10.12 Billion | 9.17 Billion | 8.06 Billion | 10.4 Billion | 9.14 Billion | 8.11 Billion |
| Earnings before Tax | 32.1 Billion | 28.18 Billion | 27.45 Billion | 31.52 Billion | 29.92 Billion | 26.05 Billion |
| Net Income | 21.97 Billion | 19 Billion | 19.38 Billion | 21.12 Billion | 20.78 Billion | 17.94 Billion |
| Earnings Per Share Basic | 121.46 | 103.82 | 104.56 | 113.89 | 112.07 | 99.14 |
| Earnings Per Share Diluted | 121.46 | 103.82 | 104.56 | 113.89 | 112.07 | 99.14 |
| Weighted Average Shares Outstanding | 180.95 Million | 183.08 Million | 185.44 Million | 185.44 Million | 185.44 Million | 180.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.95 Million | 183.08 Million | 185.44 Million | 185.44 Million | 185.44 Million | 180.95 Million |
| Gross Margin | 0.31 | 0.30 | 0.31 | 0.30 | 0.30 | 0.29 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 50.74 Billion | 44.02 Billion | 43.4 Billion | 43.64 Billion | 38.17 Billion | 33.2 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 212.85 Billion | 200.95 Billion | 744.47 Billion | 193.34 Billion | 184.56 Billion | 188.71 Billion |
| Cost of Revenue | 147.1 Billion | 140.97 Billion | 515.63 Billion | 131.24 Billion | 127.68 Billion | 131.84 Billion |
| Gross Profit | 65.74 Billion | 59.98 Billion | 228.83 Billion | 62.09 Billion | 56.88 Billion | 56.86 Billion |
| Operating Expenses | 54.06 Billion | 51.38 Billion | 192.21 Billion | 51.36 Billion | 48.27 Billion | 47.35 Billion |
| Selling, General and Administrative Expenses | 54.06 Billion | 51.38 Billion | - | 51.36 Billion | 48.27 Billion | 47.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.06 Billion | 559 Million | 1.12 Billion | -30 Million | 313 Million | 312 Million |
| Cost and Expenses | 201.17 Billion | 192.35 Billion | 707.85 Billion | 182.61 Billion | 175.96 Billion | 179.2 Billion |
| Operating Income | 11.68 Billion | 8.6 Billion | 36.62 Billion | 10.72 Billion | 8.6 Billion | 9.5 Billion |
| Interest Expense | - | - | 15 Million | - | - | - |
| Income Tax Expense | 3.4 Billion | 3.12 Billion | 10.12 Billion | 2.22 Billion | 2.9 Billion | 2.38 Billion |
| Earnings before Tax | 10.33 Billion | 9.25 Billion | 32.1 Billion | 7.95 Billion | 8.88 Billion | 7.08 Billion |
| Net Income | 6.93 Billion | 6.12 Billion | 21.97 Billion | 5.73 Billion | 5.98 Billion | 4.7 Billion |
| Earnings Per Share Basic | 38.33 | 33.84 | - | 31.69 | 33.05 | 25.98 |
| Earnings Per Share Diluted | 38.33 | 33.84 | - | 31.69 | 33.05 | 25.98 |
| Weighted Average Shares Outstanding | 180.96 Million | 180.95 Million | 180.95 Million | 180.95 Million | 180.95 Million | 180.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.96 Million | 180.95 Million | 180.95 Million | 180.95 Million | 180.95 Million | 180.95 Million |
| Gross Margin | 0.31 | 0.30 | 0.31 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.05 | 0.06 | - | 0.08 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 11.68 Billion | 12.35 Billion | - | 14.6 Billion | 8.64 Billion | 12.24 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
6915
3080
GUTS
DADA
SSF
688626