9932.T
SUGIMOTO & CO.,LTD.
プライム · 卸売業 · 商社・卸売 · JP
JPY 1,328.00
+0.15%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 48.6B | 48.6B | 49.5B | 46.6B | 45.6B |
| Cost of Revenue | 9.0B | 38.9B | 39.7B | 37.3B | 36.8B |
| Gross Profit | 2.2B | 9.7B | 9.8B | 9.3B | 8.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.9B | 7.7B | 7.4B | 7.0B | 6.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 7.7B | 7.4B | 7.0B | 6.6B |
| Cost and Expenses | 46.6B | 46.6B | 47.1B | 44.4B | 43.4B |
| Operating Income (EBIT) | 2.0B | 2.0B | 2.4B | 2.3B | 2.2B |
| Non-Operating | |||||
| Interest Income | 886.0K | 5.1M | 1.9M | 628.0K | 567.0K |
| Interest Expense | 2.0M | 17.7M | 2.0M | 1.0M | 1.3M |
| Net Interest Income | (1.1M) | (12.6M) | (78.0K) | (390.0K) | (776.0K) |
| Other Non-Op Income/Expense | 111.9M | 502.9M | 510.8M | 542.9M | 502.0M |
| Non-Operating Income (excl Interest) | 126.6M | 549.9M | 559.0M | 544.0M | 505.0M |
| EBT (Pre-Tax Income) | 393.6M | 3.1B | 2.9B | 2.8B | 2.9B |
| Income Tax Expense | 163.1M | 969.4M | 946.8M | 941.4M | 767.5M |
| Bottom Line | |||||
| Net Income | 2.1B | 2.1B | 1.9B | 1.9B | 2.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.1B | 2.1B | 1.9B | 1.9B | 2.1B |
| Per Share | |||||
| Basic EPS | ¥116 | ¥117 | ¥98 | ¥186 | ¥209 |
| Diluted EPS | ¥116 | ¥117 | — | — | — |
| Revenue Per Share | ¥2,699 | ¥2,699 | ¥2,533 | ¥4,627 | ¥4,520 |
| Shares | |||||
| Basic Shares Outstanding | 18.0M | 18.0M | 19.5M | 10.1M | 10.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.6B | 2.7B | 2.6B | 2.5B |
| D&A | — | 540.6M | 341.6M | 270.7M | 321.8M |
| EBIT | 2.0B | 2.0B | 2.4B | 2.3B | 2.2B |
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