Sugimoto & Co Ltd
TSE:9932

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Sugimoto & Co Ltd Logo
Sugimoto & Co Ltd
TSE:9932
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Price: 1 417 JPY 1.07% Market Closed
Market Cap: ¥32.3B

Income Statement

Earnings Waterfall
Sugimoto & Co Ltd

Income Statement
Sugimoto & Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
0
4
5
5
6
5
4
3
3
3
3
3
2
2
2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
0
0
Revenue
27 327
N/A
28 255
+3%
29 242
+3%
30 477
+4%
31 140
+2%
31 602
+1%
31 351
-1%
30 918
-1%
31 220
+1%
30 879
-1%
30 794
0%
28 387
-8%
23 957
-16%
19 940
-17%
17 767
-11%
19 434
+9%
20 873
+7%
21 657
+4%
29 420
+36%
29 751
+1%
30 177
+1%
30 577
+1%
30 477
0%
30 590
+0%
30 517
0%
30 194
-1%
29 449
-2%
29 169
-1%
29 145
0%
29 957
+3%
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%
46 636
0%
46 771
+0%
47 754
+2%
48 390
+1%
49 465
+2%
49 659
+0%
49 064
-1%
48 624
-1%
Gross Profit
Cost of Revenue
(22 598)
(23 400)
(24 214)
(25 242)
(25 769)
(26 098)
(25 887)
(25 548)
(25 828)
(25 547)
(25 479)
(23 488)
(19 784)
(16 473)
(14 741)
(16 141)
(17 298)
(17 916)
(24 373)
(24 624)
(24 974)
(25 260)
(25 164)
(25 248)
(25 203)
(24 971)
(24 373)
(24 150)
(24 117)
(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)
(37 343)
(37 482)
(38 293)
(38 750)
(39 675)
(39 810)
(39 318)
(38 933)
Gross Profit
4 729
N/A
4 856
+3%
5 028
+4%
5 235
+4%
5 371
+3%
5 504
+2%
5 464
-1%
5 371
-2%
5 392
+0%
5 331
-1%
5 314
0%
4 899
-8%
4 174
-15%
3 467
-17%
3 026
-13%
3 294
+9%
3 576
+9%
3 741
+5%
5 048
+35%
5 125
+2%
5 201
+1%
5 316
+2%
5 313
0%
5 343
+1%
5 315
-1%
5 224
-2%
5 076
-3%
5 019
-1%
5 028
+0%
5 194
+3%
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%
9 294
+0%
9 289
0%
9 460
+2%
9 640
+2%
9 790
+2%
9 849
+1%
9 746
-1%
9 691
-1%
Operating Income
Operating Expenses
(3 227)
(3 277)
(3 346)
(3 370)
(3 359)
(3 370)
(3 413)
(3 476)
(3 548)
(3 572)
(3 615)
(3 629)
(3 497)
(3 297)
(3 128)
(3 070)
(3 080)
(3 108)
(4 202)
(4 280)
(4 369)
(4 402)
(4 383)
(4 366)
(4 341)
(4 327)
(4 264)
(4 216)
(4 198)
(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)
(7 012)
(7 040)
(7 180)
(7 175)
(7 394)
(7 585)
(7 636)
(7 793)
Selling, General & Administrative
(3 227)
(3 277)
(3 346)
(3 370)
(3 359)
(3 370)
(3 413)
(3 477)
(3 548)
(3 512)
(3 491)
(3 442)
(3 306)
(3 105)
(2 936)
(2 883)
(2 897)
(2 928)
(3 957)
(4 094)
(4 243)
(4 337)
(4 085)
(4 366)
(4 341)
(4 327)
(3 982)
(4 216)
(4 197)
(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)
(6 742)
(7 039)
(7 181)
(7 175)
(7 053)
(7 552)
(7 603)
(7 760)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(60)
(124)
(188)
(192)
(193)
(193)
(188)
(183)
(180)
(245)
0
0
0
(299)
0
0
0
(282)
0
0
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
(271)
0
0
0
(342)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(186)
(126)
(65)
0
0
0
0
0
0
0
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)
(0)
(0)
0
(0)
(0)
(33)
(33)
(33)
Operating Income
1 502
N/A
1 579
+5%
1 682
+7%
1 865
+11%
2 012
+8%
2 134
+6%
2 051
-4%
1 894
-8%
1 844
-3%
1 760
-5%
1 700
-3%
1 270
-25%
676
-47%
170
-75%
(102)
N/A
223
N/A
495
+122%
632
+28%
845
+34%
845
N/A
832
-2%
914
+10%
930
+2%
976
+5%
973
0%
896
-8%
812
-9%
804
-1%
831
+3%
1 030
+24%
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%
2 281
-3%
2 249
-1%
2 281
+1%
2 465
+8%
2 396
-3%
2 264
-5%
2 110
-7%
1 898
-10%
Pre-Tax Income
Interest Income Expense
3
2
6
5
7
9
8
9
9
10
18
10
11
9
12
12
13
12
22
48
48
48
25
25
28
26
27
29
29
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
84
86
89
90
95
103
214
210
Non-Reccuring Items
15
1
43
38
57
32
(17)
18
(9)
(63)
(144)
(181)
(94)
(48)
1
(9)
(79)
(26)
(55)
(48)
(13)
(78)
(51)
(63)
(33)
(20)
(15)
(10)
(6)
(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)
(1)
0
0
0
(33)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(10)
(25)
(43)
(30)
(12)
(14)
(18)
(24)
(27)
(26)
(79)
(82)
(65)
(71)
(17)
(13)
(14)
(12)
83
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)
(5)
0
(8)
(9)
(9)
(9)
(2)
13
Total Other Income
301
304
314
330
335
333
340
335
325
315
306
311
270
225
187
198
219
234
305
308
304
304
304
302
314
305
307
303
287
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
458
406
404
396
416
420
420
413
Pre-Tax Income
1 821
N/A
1 886
+4%
2 045
+8%
2 238
+9%
2 411
+8%
2 508
+4%
2 382
-5%
2 256
-5%
2 169
-4%
2 023
-7%
1 871
-8%
1 386
-26%
820
-41%
325
-60%
85
-74%
410
+382%
631
+54%
829
+31%
1 089
+31%
1 127
+3%
1 091
-3%
1 105
+1%
1 143
+3%
1 167
+2%
1 263
+8%
1 192
-6%
1 117
-6%
1 112
0%
1 223
+10%
1 418
+16%
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%
2 818
-2%
2 741
-3%
2 766
+1%
2 942
+6%
2 864
-3%
2 777
-3%
2 742
-1%
2 534
-8%
Net Income
Tax Provision
(761)
(786)
(858)
(952)
(1 021)
(1 076)
(1 015)
(976)
(937)
(880)
(820)
(611)
(370)
(152)
(40)
(184)
(312)
(391)
(546)
(546)
(511)
(556)
(537)
(555)
(584)
(531)
(486)
(487)
(524)
(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)
(941)
(910)
(918)
(961)
(947)
(945)
(912)
(849)
Income from Continuing Operations
1 060
1 100
1 187
1 286
1 390
1 432
1 367
1 280
1 232
1 143
1 050
774
449
173
46
227
320
438
544
581
580
549
606
613
681
664
631
627
700
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
1 877
1 831
1 848
1 981
1 917
1 833
1 829
1 685
Net Income (Common)
1 061
N/A
1 100
+4%
1 184
+8%
1 282
+8%
1 387
+8%
1 431
+3%
1 366
-5%
1 279
-6%
1 230
-4%
1 142
-7%
1 048
-8%
774
-26%
449
-42%
173
-61%
46
-73%
227
+393%
320
+41%
438
+37%
544
+24%
581
+7%
580
0%
549
-5%
606
+10%
613
+1%
681
+11%
664
-2%
631
-5%
627
-1%
700
+12%
823
+18%
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%
1 877
-6%
1 831
-2%
1 848
+1%
1 981
+7%
1 917
-3%
1 833
-4%
1 829
0%
1 685
-8%
EPS (Diluted)
96.45
N/A
91.66
-5%
107.63
+17%
116.54
+8%
115.58
-1%
130.09
+13%
124.18
-5%
106.58
-14%
111.81
+5%
103.81
-7%
87.33
-16%
70.36
-19%
40.81
-42%
14.41
-65%
4.18
-71%
20.63
+394%
29.09
+41%
39.81
+37%
49.45
+24%
52.81
+7%
52.72
0%
49.9
-5%
55.09
+10%
55.72
+1%
61.9
+11%
60.36
-2%
57.36
-5%
57
-1%
63.63
+12%
74.81
+18%
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%
80.71
-55%
154.07
+91%
170.34
+11%
194.02
+14%
104.26
-46%
216.04
+107%
202.49
-6%
98.95
-51%
93.11
-6%
91.14
-2%
93.9
+3%
103.3
+10%
98.18
-5%
97.14
-1%
100.84
+4%
96
-5%