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Sugimoto & Co Ltd
TSE:9932

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Sugimoto & Co Ltd Logo
Sugimoto & Co Ltd
TSE:9932
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Price: 2 385 JPY 2.32% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Sugimoto & Co Ltd

Revenue
46.7B JPY
Cost of Revenue
-37.5B JPY
Gross Profit
9.3B JPY
Operating Expenses
-6.9B JPY
Operating Income
2.3B JPY
Other Expenses
-354.7m JPY
Net Income
2B JPY

Income Statement
Sugimoto & Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
29 957
N/A
31 357
+5%
31 946
+2%
32 647
+2%
33 002
+1%
35 293
+7%
37 427
+6%
39 599
+6%
41 554
+5%
41 362
0%
41 025
-1%
40 757
-1%
41 229
+1%
41 597
+1%
42 317
+2%
43 386
+3%
43 961
+1%
44 315
+1%
44 852
+1%
44 696
0%
45 548
+2%
45 417
0%
45 473
+0%
45 182
-1%
44 326
-2%
43 891
-1%
42 376
-3%
41 307
-3%
40 279
-2%
40 365
+0%
41 436
+3%
42 332
+2%
43 175
+2%
43 120
0%
43 058
0%
43 520
+1%
44 819
+3%
45 559
+2%
46 281
+2%
46 471
+0%
46 710
+1%
Gross Profit
Cost of Revenue
(24 763)
(25 936)
(26 411)
(26 978)
(27 225)
(29 078)
(30 842)
(32 602)
(34 207)
(34 033)
(33 736)
(33 534)
(33 957)
(34 227)
(34 804)
(35 708)
(36 100)
(36 362)
(36 749)
(36 482)
(37 099)
(36 917)
(36 965)
(36 692)
(35 929)
(35 556)
(34 238)
(33 338)
(32 539)
(32 591)
(33 476)
(34 187)
(34 865)
(34 780)
(34 724)
(35 152)
(36 215)
(36 799)
(37 319)
(37 380)
(37 460)
Gross Profit
5 194
N/A
5 421
+4%
5 534
+2%
5 668
+2%
5 775
+2%
6 215
+8%
6 584
+6%
6 996
+6%
7 348
+5%
7 329
0%
7 290
-1%
7 225
-1%
7 273
+1%
7 371
+1%
7 514
+2%
7 678
+2%
7 862
+2%
7 953
+1%
8 104
+2%
8 215
+1%
8 449
+3%
8 500
+1%
8 508
+0%
8 490
0%
8 397
-1%
8 335
-1%
8 138
-2%
7 969
-2%
7 740
-3%
7 774
+0%
7 959
+2%
8 146
+2%
8 310
+2%
8 340
+0%
8 334
0%
8 368
+0%
8 604
+3%
8 760
+2%
8 962
+2%
9 091
+1%
9 250
+2%
Operating Income
Operating Expenses
(4 165)
(4 208)
(4 221)
(4 253)
(4 259)
(4 578)
(4 850)
(5 105)
(5 428)
(5 485)
(5 520)
(5 507)
(5 453)
(5 421)
(5 388)
(5 441)
(5 480)
(5 492)
(5 542)
(5 549)
(5 607)
(5 630)
(5 741)
(5 761)
(5 759)
(5 806)
(5 726)
(5 685)
(5 690)
(5 704)
(5 790)
(5 967)
(6 160)
(6 269)
(6 383)
(6 433)
(6 442)
(6 583)
(6 784)
(6 784)
(6 901)
Selling, General & Administrative
(4 164)
(3 957)
(4 218)
(4 253)
(4 276)
(4 318)
(4 868)
(5 123)
(5 427)
(5 161)
(5 519)
(5 506)
(5 452)
(5 091)
(5 388)
(5 441)
(5 480)
(5 146)
(5 530)
(5 537)
(5 601)
(5 297)
(5 741)
(5 761)
(5 759)
(5 438)
(5 703)
(5 685)
(5 690)
(5 352)
(5 790)
(5 967)
(6 160)
(5 925)
(6 381)
(6 431)
(6 442)
(6 261)
(6 703)
(6 784)
(6 901)
Depreciation & Amortization
0
(251)
0
0
0
(260)
0
0
0
(325)
0
0
0
(330)
0
0
0
(346)
0
0
0
(333)
0
0
0
(368)
0
0
0
(352)
0
0
0
(344)
0
0
0
(322)
0
0
0
Other Operating Expenses
0
0
(3)
0
17
(0)
18
18
0
(0)
0
0
0
(0)
0
0
0
0
(12)
(12)
(6)
(0)
(0)
0
(0)
(0)
(23)
(0)
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(80)
(0)
(0)
Operating Income
1 030
N/A
1 213
+18%
1 313
+8%
1 415
+8%
1 516
+7%
1 637
+8%
1 735
+6%
1 892
+9%
1 921
+2%
1 844
-4%
1 770
-4%
1 718
-3%
1 820
+6%
1 950
+7%
2 125
+9%
2 236
+5%
2 380
+6%
2 461
+3%
2 561
+4%
2 665
+4%
2 842
+7%
2 871
+1%
2 767
-4%
2 729
-1%
2 638
-3%
2 528
-4%
2 412
-5%
2 285
-5%
2 049
-10%
2 070
+1%
2 170
+5%
2 179
+0%
2 151
-1%
2 071
-4%
1 951
-6%
1 935
-1%
2 162
+12%
2 177
+1%
2 178
+0%
2 307
+6%
2 349
+2%
Pre-Tax Income
Interest Income Expense
31
32
31
34
111
111
110
114
134
137
139
139
142
143
142
143
79
80
82
84
48
88
87
90
91
54
53
50
48
143
148
150
153
59
62
69
218
228
224
230
83
Non-Reccuring Items
(6)
(11)
0
(2)
0
43
24
19
19
(38)
(40)
(33)
(39)
(12)
(32)
(32)
(32)
(36)
0
0
0
(70)
(73)
(85)
(86)
(25)
0
(10)
(9)
(0)
0
0
(2)
(2)
0
0
(49)
(80)
0
(83)
(33)
Gain/Loss on Disposition of Assets
74
76
114
(1)
(2)
9
(31)
(15)
21
20
13
5
(20)
(23)
(26)
(16)
(21)
(19)
(7)
(13)
47
41
40
48
(7)
(24)
(23)
(26)
(18)
(2)
12
13
1
0
(6)
117
122
123
118
(4)
(4)
Total Other Income
290
306
313
315
302
306
328
350
375
377
368
361
373
374
376
382
382
389
388
389
385
375
368
356
349
347
340
329
313
310
328
351
379
404
405
413
416
421
467
463
466
Pre-Tax Income
1 418
N/A
1 616
+14%
1 771
+10%
1 761
-1%
1 928
+9%
2 106
+9%
2 166
+3%
2 360
+9%
2 468
+5%
2 340
-5%
2 248
-4%
2 189
-3%
2 276
+4%
2 433
+7%
2 586
+6%
2 713
+5%
2 788
+3%
2 875
+3%
3 023
+5%
3 125
+3%
3 322
+6%
3 305
0%
3 189
-4%
3 138
-2%
2 986
-5%
2 880
-4%
2 781
-3%
2 627
-6%
2 382
-9%
2 521
+6%
2 657
+5%
2 693
+1%
2 680
0%
2 533
-5%
2 413
-5%
2 533
+5%
2 870
+13%
2 869
0%
2 987
+4%
2 913
-2%
2 863
-2%
Net Income
Tax Provision
(595)
(679)
(725)
(719)
(753)
(814)
(825)
(871)
(852)
(817)
(785)
(756)
(777)
(785)
(829)
(873)
(935)
(961)
(1 003)
(1 019)
(1 078)
(1 078)
(1 057)
(1 063)
(1 017)
(986)
(934)
(870)
(788)
(799)
(852)
(875)
(882)
(898)
(860)
(816)
(914)
(767)
(810)
(872)
(868)
Income from Continuing Operations
823
936
1 045
1 041
1 173
1 292
1 340
1 488
1 616
1 523
1 464
1 434
1 500
1 648
1 758
1 841
1 855
1 914
2 021
2 107
2 243
2 228
2 132
2 075
1 969
1 895
1 847
1 757
1 594
1 722
1 805
1 818
1 799
1 635
1 553
1 717
1 955
2 102
2 177
2 041
1 995
Net Income (Common)
823
N/A
936
+14%
1 045
+12%
1 041
0%
1 173
+13%
1 292
+10%
1 340
+4%
1 488
+11%
1 616
+9%
1 523
-6%
1 464
-4%
1 434
-2%
1 500
+5%
1 648
+10%
1 758
+7%
1 841
+5%
1 855
+1%
1 914
+3%
2 021
+6%
2 107
+4%
2 243
+6%
2 228
-1%
2 132
-4%
2 075
-3%
1 969
-5%
1 895
-4%
1 847
-3%
1 757
-5%
1 594
-9%
1 722
+8%
1 805
+5%
1 818
+1%
1 799
-1%
1 635
-9%
1 553
-5%
1 717
+11%
1 955
+14%
2 102
+7%
2 177
+4%
2 041
-6%
1 995
-2%
EPS (Diluted)
74.81
N/A
85.09
+14%
95
+12%
94.63
0%
106.63
+13%
115.17
+8%
121.81
+6%
135.27
+11%
146.9
+9%
135.74
-8%
133.09
-2%
130.36
-2%
136.36
+5%
147.6
+8%
159.81
+8%
167.36
+5%
168.63
+1%
173.08
+3%
182.75
+6%
190.56
+4%
202.88
+6%
201.48
-1%
193.92
-4%
194.3
+0%
186.18
-4%
177.03
-5%
174.93
-1%
166.45
-5%
151.9
-9%
164.32
+8%
176.56
+7%
179.41
+2%
178.47
-1%
161.42
-10%
154.07
-5%
170.34
+11%
194.02
+14%
208.53
+7%
216.04
+4%
202.49
-6%
197.91
-2%

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