2180.T
SUNNY SIDE UP GROUP Inc.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,309.00
−0.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.2B | 19.6B | 17.9B | 19.0B | 16.2B |
| Cost of Revenue | 4.1B | 15.0B | 13.7B | 14.8B | 12.7B |
| Gross Profit | 1.4B | 4.6B | 4.2B | 4.2B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 736.0M | 3.0B | 2.8B | 2.9B | 2.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 736.0M | 3.0B | 2.8B | 2.9B | 2.8B |
| Cost and Expenses | 20.9B | 18.0B | 16.4B | 17.7B | 15.4B |
| Operating Income (EBIT) | 2.3B | 1.6B | 1.5B | 1.3B | 767.0M |
| Non-Operating | |||||
| Interest Income | 3.1M | 2.9M | 168.0K | 148.0K | 142.0K |
| Interest Expense | 2.4M | 8.3M | 5.3M | 8.2M | 10.1M |
| Net Interest Income | 714.0K | (5.3M) | (5.2M) | (8.0M) | (10.0M) |
| Other Non-Op Income/Expense | 4.7M | 38.2M | 36.0M | 38.4M | 516.3M |
| Non-Operating Income (excl Interest) | 5.9M | 71.3M | 74.6M | 101.3M | 553.8M |
| EBT (Pre-Tax Income) | 732.2M | 1.6B | 1.4B | 1.2B | 1.1B |
| Income Tax Expense | 245.7M | 674.1M | 636.0M | 297.2M | 539.8M |
| Bottom Line | |||||
| Net Income | 1.5B | 948.0M | 795.0M | 884.0M | 581.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 948.0M | 795.0M | 884.0M | 581.0M |
| Per Share | |||||
| Basic EPS | ¥102 | ¥64 | ¥53 | ¥59 | ¥39 |
| Diluted EPS | ¥102 | — | ¥53 | — | — |
| Revenue Per Share | ¥1,573 | ¥1,313 | ¥1,200 | ¥1,270 | ¥1,075 |
| Shares | |||||
| Basic Shares Outstanding | 14.8M | 14.9M | 14.9M | 14.9M | 15.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 1.6B | 1.4B | 861.8M |
| D&A | — | 114.8M | 92.7M | 85.1M | 94.8M |
| EBIT | 2.3B | 1.6B | 1.5B | 1.3B | 767.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026