S

Sugi Holdings Co Ltd
TSE:7649

Watchlist Manager
Sugi Holdings Co Ltd
TSE:7649
Watchlist
Price: 3 599 JPY 0.19% Market Closed
Market Cap: 683.8B JPY

Income Statement

Earnings Waterfall
Sugi Holdings Co Ltd

Revenue
964.4B JPY
Cost of Revenue
-659.3B JPY
Gross Profit
305.1B JPY
Operating Expenses
-259.1B JPY
Operating Income
46B JPY
Other Expenses
-4.7B JPY
Net Income
41.2B JPY

Income Statement
Sugi Holdings Co Ltd

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Income Statement
Currency: JPY
May-2004 Aug-2004 Nov-2004 May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
13
0
0
0
13
0
0
0
19
0
0
0
20
0
0
0
24
0
0
0
27
0
0
0
26
0
0
0
25
0
0
0
22
0
0
0
21
0
0
0
19
0
0
0
16
0
0
0
15
0
0
0
227
0
0
Revenue
67 872
N/A
72 798
+7%
77 216
+6%
82 717
+7%
87 238
+5%
91 476
+5%
113 851
+24%
138 907
+22%
162 318
+17%
168 043
+4%
172 926
+3%
183 199
+6%
192 196
+5%
201 243
+5%
204 471
+2%
210 865
+3%
216 185
+3%
221 488
+2%
221 320
0%
224 746
+2%
227 512
+1%
304 730
+34%
311 439
+2%
316 662
+2%
321 766
+2%
327 267
+2%
332 151
+1%
336 608
+1%
340 534
+1%
343 613
+1%
349 800
+2%
354 564
+1%
359 237
+1%
365 200
+2%
371 685
+2%
374 366
+1%
378 416
+1%
383 644
+1%
388 894
+1%
398 202
+2%
406 426
+2%
414 885
+2%
420 358
+1%
424 539
+1%
428 112
+1%
430 795
+1%
435 648
+1%
442 484
+2%
449 260
+2%
457 047
+2%
464 190
+2%
471 488
+2%
479 231
+2%
488 464
+2%
497 738
+2%
508 225
+2%
523 334
+3%
541 964
+4%
563 115
+4%
581 029
+3%
590 065
+2%
602 850
+2%
607 865
+1%
614 953
+1%
623 008
+1%
625 477
+0%
631 434
+1%
642 933
+2%
654 940
+2%
667 647
+2%
684 370
+3%
701 800
+3%
722 788
+3%
744 477
+3%
767 585
+3%
791 722
+3%
827 964
+5%
878 021
+6%
922 520
+5%
964 384
+5%
Gross Profit
Cost of Revenue
(48 863)
(52 443)
(55 490)
(59 606)
(62 777)
(65 472)
(82 971)
(102 992)
(121 690)
(125 706)
(128 990)
(136 684)
(142 885)
(149 664)
(151 589)
(156 611)
(159 787)
(163 838)
(163 367)
(165 593)
(167 810)
(224 111)
(228 363)
(232 016)
(235 193)
(239 496)
(243 321)
(246 269)
(248 379)
(249 863)
(253 474)
(256 445)
(259 887)
(264 373)
(269 580)
(271 778)
(274 810)
(278 018)
(281 147)
(287 732)
(293 221)
(299 174)
(303 911)
(307 331)
(309 556)
(310 786)
(313 029)
(316 710)
(321 151)
(325 481)
(330 429)
(335 043)
(340 186)
(346 164)
(351 639)
(358 079)
(368 263)
(379 782)
(394 679)
(406 765)
(411 211)
(421 219)
(424 902)
(429 240)
(434 400)
(433 987)
(438 117)
(447 268)
(456 677)
(465 123)
(476 352)
(487 716)
(501 224)
(515 639)
(531 752)
(547 014)
(570 427)
(602 978)
(631 860)
(659 324)
Gross Profit
19 008
N/A
20 354
+7%
21 726
+7%
23 111
+6%
24 461
+6%
26 005
+6%
30 881
+19%
35 916
+16%
40 628
+13%
42 337
+4%
43 936
+4%
46 515
+6%
49 311
+6%
51 579
+5%
52 882
+3%
54 254
+3%
56 398
+4%
57 650
+2%
57 953
+1%
59 153
+2%
59 702
+1%
80 619
+35%
83 076
+3%
84 646
+2%
86 573
+2%
87 771
+1%
88 830
+1%
90 339
+2%
92 155
+2%
93 750
+2%
96 326
+3%
98 119
+2%
99 350
+1%
100 827
+1%
102 105
+1%
102 588
+0%
103 606
+1%
105 626
+2%
107 747
+2%
110 470
+3%
113 205
+2%
115 711
+2%
116 447
+1%
117 208
+1%
118 556
+1%
120 009
+1%
122 619
+2%
125 774
+3%
128 109
+2%
131 566
+3%
133 761
+2%
136 445
+2%
139 045
+2%
142 300
+2%
146 099
+3%
150 146
+3%
155 071
+3%
162 182
+5%
168 436
+4%
174 264
+3%
178 854
+3%
181 631
+2%
182 963
+1%
185 713
+2%
188 608
+2%
191 490
+2%
193 317
+1%
195 665
+1%
198 263
+1%
202 524
+2%
208 018
+3%
214 084
+3%
221 564
+3%
228 838
+3%
235 833
+3%
244 708
+4%
257 537
+5%
275 043
+7%
290 660
+6%
305 060
+5%
Operating Income
Operating Expenses
(15 339)
(16 635)
(18 024)
(19 129)
(20 265)
(21 464)
(25 722)
(29 925)
(34 050)
(35 101)
(35 736)
(38 053)
(40 558)
(42 997)
(44 092)
(45 639)
(47 712)
(49 301)
(49 751)
(49 961)
(50 349)
(67 560)
(68 153)
(68 754)
(69 579)
(70 391)
(71 850)
(73 208)
(74 525)
(75 328)
(76 742)
(78 247)
(79 298)
(80 724)
(81 830)
(82 414)
(83 236)
(84 765)
(85 940)
(88 247)
(89 703)
(92 599)
(94 077)
(95 387)
(97 309)
(97 177)
(99 425)
(102 072)
(104 078)
(106 806)
(109 274)
(111 378)
(114 263)
(116 483)
(119 118)
(122 424)
(127 001)
(132 420)
(137 049)
(140 603)
(143 654)
(147 590)
(150 790)
(154 302)
(156 940)
(159 353)
(161 771)
(164 204)
(167 507)
(170 866)
(175 253)
(180 594)
(185 912)
(192 216)
(198 383)
(205 087)
(218 060)
(232 480)
(245 698)
(259 087)
Selling, General & Administrative
(15 336)
(16 633)
(18 023)
(19 130)
(20 266)
(21 465)
(25 722)
(29 925)
(34 050)
(35 101)
(35 817)
(38 053)
(40 558)
(42 997)
(44 092)
(45 639)
(47 631)
(49 301)
(49 751)
(49 961)
(50 349)
(67 838)
(68 153)
(68 754)
(69 579)
(70 554)
(71 849)
(73 207)
(74 524)
(75 327)
(76 741)
(78 246)
(79 297)
(80 723)
(81 828)
(82 412)
(83 234)
(84 764)
(85 939)
(88 247)
(89 702)
(92 597)
(94 074)
(95 385)
(97 306)
(97 176)
(99 425)
(102 070)
(104 078)
(106 804)
(109 272)
(111 376)
(114 262)
(116 483)
(119 118)
(122 423)
(127 000)
(132 420)
(137 049)
(140 604)
(143 654)
(147 590)
(150 790)
(154 301)
(156 941)
(159 353)
(161 771)
(164 205)
(167 506)
(170 865)
(175 253)
(180 593)
(185 911)
(192 215)
(198 381)
(205 086)
(218 060)
(232 479)
(245 696)
(259 086)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
278
0
0
0
163
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(3)
0
0
0
0
0
0
0
0
0
81
0
0
0
0
0
(81)
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
(1)
(2)
(2)
0
(1)
(1)
0
(1)
(2)
(3)
(2)
(3)
(1)
0
(2)
0
(2)
(2)
(2)
(2)
0
(1)
(2)
(1)
0
0
0
0
0
0
(1)
1
0
0
1
(1)
(1)
0
(1)
(1)
(1)
(2)
0
0
(1)
(2)
(1)
Operating Income
3 670
N/A
3 720
+1%
3 703
0%
3 983
+8%
4 197
+5%
4 540
+8%
5 158
+14%
5 990
+16%
6 578
+10%
7 236
+10%
8 200
+13%
8 462
+3%
8 753
+3%
8 582
-2%
8 790
+2%
8 615
-2%
8 686
+1%
8 349
-4%
8 202
-2%
9 192
+12%
9 353
+2%
13 059
+40%
14 923
+14%
15 892
+6%
16 994
+7%
17 380
+2%
16 980
-2%
17 131
+1%
17 630
+3%
18 422
+4%
19 584
+6%
19 872
+1%
20 052
+1%
20 103
+0%
20 275
+1%
20 174
0%
20 370
+1%
20 861
+2%
21 807
+5%
22 223
+2%
23 502
+6%
23 112
-2%
22 370
-3%
21 821
-2%
21 247
-3%
22 832
+7%
23 194
+2%
23 702
+2%
24 031
+1%
24 760
+3%
24 487
-1%
25 067
+2%
24 782
-1%
25 817
+4%
26 981
+5%
27 722
+3%
28 070
+1%
29 762
+6%
31 387
+5%
33 661
+7%
35 200
+5%
34 041
-3%
32 173
-5%
31 411
-2%
31 668
+1%
32 137
+1%
31 546
-2%
31 461
0%
30 756
-2%
31 658
+3%
32 765
+3%
33 490
+2%
35 652
+6%
36 622
+3%
37 450
+2%
39 621
+6%
39 477
0%
42 563
+8%
44 962
+6%
45 973
+2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166
909
0
0
1 066
0
0
0
161
0
0
0
160
0
0
0
158
0
0
0
206
0
0
0
107
0
0
0
98
0
0
0
171
0
0
0
77
0
0
0
127
0
0
0
67
0
0
0
146
0
0
0
603
0
0
775
(1 955)
0
(2 372)
Non-Reccuring Items
(6)
(41)
(101)
(123)
(85)
(64)
(88)
(686)
(701)
(607)
(224)
(193)
(257)
(1 556)
(1 549)
(2 060)
(914)
(998)
(941)
(1 131)
(1 241)
(1 312)
(1 558)
(1 371)
(1 602)
(828)
(691)
(183)
68
1 892
2 819
1 574
2 585
68
(1 260)
270
(776)
(1 038)
(946)
(1 589)
(1 386)
(1 210)
(1 006)
(1 203)
(1 254)
(1 445)
(1 411)
(1 038)
(969)
(1 467)
(1 305)
(1 275)
(1 342)
(1 397)
(1 143)
(1 128)
(1 122)
(1 795)
(1 557)
(1 973)
(1 916)
(3 947)
(3 926)
(5 327)
(5 348)
(5 907)
(5 777)
(6 266)
(6 306)
(5 438)
(5 336)
(5 764)
(5 734)
(6 243)
(6 002)
(5 258)
(5 251)
(4 605)
(4 572)
(4 697)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 001
1 002
0
0
0
0
282
305
305
305
0
370
Total Other Income
533
489
495
534
549
588
468
608
671
852
784
935
1 017
1 145
1 285
1 362
1 507
1 513
1 642
1 781
1 860
1 943
2 893
3 613
3 540
1 779
2 631
2 662
2 559
1 602
1 478
1 229
970
856
805
902
984
907
1 015
926
840
718
876
748
834
1 027
956
1 085
1 079
1 168
1 232
1 246
1 336
1 462
1 556
1 688
1 694
1 882
1 443
1 339
1 162
1 300
1 475
1 408
1 391
1 159
1 042
893
984
816
2 124
2 357
1 392
1 120
1 449
1 761
1 090
1 771
(353)
1 547
Pre-Tax Income
4 197
N/A
4 168
-1%
4 097
-2%
4 394
+7%
4 660
+6%
5 064
+9%
5 538
+9%
5 912
+7%
6 548
+11%
7 481
+14%
8 760
+17%
9 204
+5%
9 513
+3%
8 171
-14%
8 526
+4%
7 917
-7%
9 279
+17%
8 864
-4%
8 903
+0%
9 842
+11%
9 972
+1%
13 856
+39%
17 167
+24%
18 134
+6%
18 932
+4%
19 397
+2%
18 920
-2%
19 610
+4%
20 257
+3%
22 077
+9%
23 881
+8%
22 675
-5%
23 607
+4%
21 187
-10%
19 820
-6%
21 346
+8%
20 578
-4%
20 888
+2%
21 876
+5%
21 560
-1%
22 956
+6%
22 826
-1%
22 240
-3%
21 366
-4%
20 827
-3%
22 521
+8%
22 739
+1%
23 749
+4%
24 141
+2%
24 559
+2%
24 414
-1%
25 038
+3%
24 776
-1%
26 053
+5%
27 394
+5%
28 282
+3%
28 642
+1%
29 926
+4%
31 273
+5%
33 027
+6%
34 446
+4%
31 521
-8%
29 722
-6%
27 492
-8%
27 711
+1%
27 456
-1%
26 811
-2%
26 088
-3%
26 435
+1%
28 184
+7%
29 553
+5%
30 083
+2%
31 311
+4%
32 102
+3%
33 179
+3%
36 429
+10%
36 396
0%
38 079
+5%
40 037
+5%
40 821
+2%
Net Income
Tax Provision
(1 841)
(1 808)
(1 823)
(1 968)
(2 027)
(1 971)
(2 208)
(2 394)
(2 897)
(3 282)
(3 912)
(4 259)
(4 462)
(4 469)
(4 565)
(4 829)
(5 107)
(5 078)
(4 632)
(4 774)
(3 791)
(4 853)
(5 241)
(5 623)
(6 692)
(7 970)
(8 588)
(8 865)
(9 184)
(9 447)
(10 031)
(9 342)
(9 550)
(8 366)
(7 717)
(8 302)
(8 041)
(8 025)
(8 518)
(8 287)
(8 633)
(8 221)
(7 828)
(7 415)
(7 088)
(7 574)
(7 348)
(7 529)
(7 578)
(8 147)
(8 129)
(8 356)
(8 296)
(8 113)
(8 550)
(8 830)
(8 921)
(9 144)
(9 573)
(10 152)
(10 615)
(10 400)
(9 815)
(9 089)
(9 157)
(8 066)
(7 791)
(7 558)
(7 630)
(9 177)
(9 591)
(9 788)
(10 224)
(10 122)
(10 640)
(11 654)
(11 605)
(12 389)
753
423
Income from Continuing Operations
2 356
2 361
2 275
2 427
2 633
3 092
3 329
3 517
3 651
4 199
4 848
4 945
5 051
3 702
3 961
3 088
4 172
3 786
4 271
5 068
6 181
9 003
11 926
12 511
12 240
11 427
10 332
10 745
11 073
12 630
13 850
13 333
14 057
12 821
12 103
13 044
12 537
12 863
13 358
13 273
14 323
14 605
14 412
13 951
13 739
14 947
15 391
16 220
16 563
16 412
16 285
16 682
16 480
17 940
18 844
19 452
19 721
20 782
21 700
22 875
23 831
21 121
19 907
18 403
18 554
19 390
19 020
18 530
18 805
19 007
19 962
20 295
21 087
21 980
22 539
24 775
24 791
25 690
40 790
41 244
Income to Minority Interest
0
0
0
0
0
0
(179)
(426)
(584)
(405)
(158)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Net Income (Common)
2 356
N/A
2 360
+0%
2 274
-4%
2 426
+7%
2 633
+9%
3 092
+17%
3 148
+2%
3 088
-2%
3 065
-1%
3 791
+24%
4 691
+24%
4 943
+5%
5 051
+2%
3 698
-27%
3 959
+7%
3 084
-22%
4 168
+35%
3 782
-9%
4 269
+13%
5 067
+19%
6 177
+22%
8 999
+46%
11 926
+33%
12 507
+5%
12 235
-2%
11 426
-7%
10 331
-10%
10 747
+4%
11 080
+3%
12 630
+14%
13 850
+10%
13 333
-4%
14 057
+5%
12 820
-9%
12 101
-6%
13 043
+8%
12 535
-4%
12 862
+3%
13 358
+4%
13 273
-1%
14 323
+8%
14 605
+2%
14 412
-1%
13 950
-3%
13 739
-2%
14 947
+9%
15 390
+3%
16 220
+5%
16 562
+2%
16 411
-1%
16 285
-1%
16 682
+2%
16 480
-1%
17 940
+9%
18 844
+5%
19 451
+3%
19 721
+1%
20 782
+5%
21 700
+4%
22 876
+5%
23 830
+4%
21 120
-11%
19 906
-6%
18 401
-8%
18 553
+1%
19 389
+5%
19 018
-2%
18 530
-3%
18 805
+1%
19 007
+1%
19 962
+5%
20 295
+2%
21 086
+4%
21 979
+4%
22 539
+3%
24 773
+10%
24 791
+0%
25 689
+4%
40 790
+59%
41 246
+1%
EPS (Diluted)
45.3
N/A
44.52
-2%
43.73
-2%
46.65
+7%
49.67
+6%
59.46
+20%
52.46
-12%
51.46
-2%
51.08
-1%
60.17
+18%
73.29
+22%
78.46
+7%
80.17
+2%
57.78
-28%
62.84
+9%
48.95
-22%
65.12
+33%
60.03
-8%
67.76
+13%
80.42
+19%
98.04
+22%
142.84
+46%
189.3
+33%
198.52
+5%
194.2
-2%
181.36
-7%
163.98
-10%
170.58
+4%
175.87
+3%
200.47
+14%
219.84
+10%
211.63
-4%
223.12
+5%
203.49
-9%
192.07
-6%
207.03
+8%
198.96
-4%
203.14
+2%
212.03
+4%
210.68
-1%
227.34
+8%
230.67
+1%
228.76
-1%
221.42
-3%
218.07
-2%
236.08
+8%
244.28
+3%
257.46
+5%
262.88
+2%
259.2
-1%
258.49
0%
269.06
+4%
266.55
-1%
287.73
+8%
304.85
+6%
314.66
+3%
319.02
+1%
336.2
+5%
351.05
+4%
370.08
+5%
385.52
+4%
113.89
-70%
322.03
+183%
297.68
-8%
300.14
+1%
104.56
-65%
307.67
+194%
301.17
-2%
311.1
+3%
103.81
-67%
110.31
+6%
112.15
+2%
116.52
+4%
121.46
+4%
124.55
+3%
136.9
+10%
137
+0%
141.96
+4%
225.4
+59%
227.92
+1%