7649.T
SUGI HOLDINGS Co.,LTD.
プライム · 小売業 · 小売 · JP
JPY 1,332.00
+2.62%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1010.3B | 1010.3B | 878.0B | 744.5B | 667.6B |
| Cost of Revenue | 169.9B | 689.1B | 603.0B | 515.6B | 465.1B |
| Gross Profit | 75.6B | 321.2B | 275.0B | 228.8B | 202.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 64.6B | 272.6B | 232.5B | 192.2B | 170.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 64.6B | 272.6B | 232.5B | 192.2B | 170.9B |
| Cost and Expenses | 961.8B | 961.8B | 835.5B | 707.9B | 636.0B |
| Operating Income (EBIT) | 48.6B | 48.6B | 42.6B | 36.6B | 31.7B |
| Non-Operating | |||||
| Interest Income | — | 625.0M | 923.0M | 602.0M | 160.0M |
| Interest Expense | — | 881.0M | 227.0M | 15.0M | 16.0M |
| Net Interest Income | — | (256.0M) | 696.0M | 587.0M | 144.0M |
| Other Non-Op Income/Expense | 366.0M | 1.5B | (570.0M) | 1.4B | 733.0M |
| Non-Operating Income (excl Interest) | 529.0M | 5.4B | 4.3B | 3.2B | 2.8B |
| EBT (Pre-Tax Income) | 11.2B | 45.2B | 38.1B | 32.1B | 28.2B |
| Income Tax Expense | (10.0B) | 194.0M | 12.4B | 10.1B | 9.2B |
| Bottom Line | |||||
| Net Income | 45.0B | 45.0B | 25.7B | 22.0B | 19.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 45.0B | 45.0B | 25.7B | 22.0B | 19.0B |
| Per Share | |||||
| Basic EPS | ¥249 | ¥249 | ¥142 | ¥121 | ¥311 |
| Diluted EPS | ¥249 | ¥249 | — | — | — |
| Revenue Per Share | ¥5,583 | ¥5,583 | ¥4,852 | ¥4,114 | ¥10,940 |
| Shares | |||||
| Basic Shares Outstanding | 181.0M | 181.0M | 181.0M | 181.0M | 61.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 66.2B | 59.1B | 50.7B | 44.0B |
| D&A | — | 17.7B | 16.6B | 14.1B | 12.4B |
| EBIT | 48.6B | 48.6B | 42.6B | 36.6B | 31.7B |
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 Feb 1, 2026