9342.T
Sumasapo Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 968.00
−1.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 2.8B | 2.8B | 2.7B | 1.9B |
| Cost of Revenue | 392.0M | 1.8B | 1.8B | 1.3B |
| Gross Profit | 219.1M | 1.0B | 882.6M | 605.2M |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 224.9M | 839.7M | 774.2M | 738.4M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 224.9M | 839.7M | 774.2M | 738.4M |
| Cost and Expenses | 2.6B | 2.6B | 2.6B | 2.1B |
| Operating Income (EBIT) | 154.0M | 190.0M | 108.0M | (133.0M) |
| Non-Operating | ||||
| Interest Income | — | 483.0K | — | — |
| Interest Expense | 216.0K | 793.0K | 523.0K | 23.0K |
| Net Interest Income | — | (310.0K) | — | — |
| Other Non-Op Income/Expense | (16.0K) | 721.0K | 4.5M | (10.7M) |
| Non-Operating Income (excl Interest) | 12.0K | 1.0M | 499.0K | 323.0K |
| EBT (Pre-Tax Income) | (5.7M) | 190.9M | 112.9M | (143.9M) |
| Income Tax Expense | (2.2M) | 60.6M | 6.9M | 3.9M |
| Bottom Line | ||||
| Net Income | 101.0M | 130.0M | 106.0M | (147.0M) |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 101.0M | 130.0M | 106.0M | (147.0M) |
| Per Share | ||||
| Basic EPS | ¥42 | ¥54 | ¥44 | (¥63) |
| Diluted EPS | ¥42 | ¥54 | ¥44 | — |
| Revenue Per Share | ¥1,161 | ¥1,171 | ¥1,112 | ¥828 |
| Shares | ||||
| Basic Shares Outstanding | 2.4M | 2.4M | 2.4M | 2.4M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 249.3M | 165.9M | (88.0M) |
| D&A | — | 59.3M | 57.9M | 45.0M |
| EBIT | 154.0M | 190.0M | 108.0M | (133.0M) |
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