7635.T
SUGITA ACE CO.,LTD.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 1,697.00
−0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 75.9B | 75.7B | 73.7B | 71.4B | 56.0B |
| Cost of Revenue | 14.3B | 65.2B | 63.4B | 61.5B | 48.1B |
| Gross Profit | 2.3B | 10.4B | 10.3B | 9.9B | 7.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 9.6B | 9.3B | 9.0B | 7.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 9.6B | 9.3B | 9.0B | 7.6B |
| Cost and Expenses | 74.9B | 74.8B | 72.7B | 70.5B | 55.7B |
| Operating Income (EBIT) | 960.0M | 830.0M | 1.1B | 928.0M | 278.0M |
| Non-Operating | |||||
| Interest Income | 1.0M | 1.0M | — | — | — |
| Interest Expense | 5.0M | 26.0M | 29.0M | 31.0M | 7.0M |
| Net Interest Income | (4.0M) | (25.0M) | (29.0M) | (31.0M) | (7.0M) |
| Other Non-Op Income/Expense | 34.0M | 156.0M | 111.0M | 164.0M | 107.0M |
| Non-Operating Income (excl Interest) | 58.0M | 269.0M | 239.0M | 284.0M | 187.0M |
| EBT (Pre-Tax Income) | (134.0M) | 966.0M | 1.2B | 1.1B | 458.0M |
| Income Tax Expense | (6.0M) | 449.0M | 478.0M | 469.0M | 230.0M |
| Bottom Line | |||||
| Net Income | 585.0M | 517.0M | 718.0M | 600.0M | 227.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 585.0M | 517.0M | 718.0M | 600.0M | 227.0M |
| Per Share | |||||
| Basic EPS | ¥109 | ¥96 | ¥134 | ¥112 | ¥42 |
| Diluted EPS | ¥109 | — | — | — | — |
| Revenue Per Share | ¥14,141 | ¥14,102 | ¥13,745 | ¥13,308 | ¥10,433 |
| Shares | |||||
| Basic Shares Outstanding | 5.4M | 5.4M | 5.4M | 5.4M | 5.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.4B | 1.2B | 547.0M |
| D&A | — | 313.0M | 317.0M | 317.0M | 269.0M |
| EBIT | 960.0M | 830.0M | 1.1B | 928.0M | 278.0M |
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 Dec 1, 2025