Suzuken Co., Ltd. (TYO:9987)

Suzuken Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,410,628	2,399,952	2,386,493	2,314,828	2,232,774	2,128,218
Revenue Growth (YoY)	0.65%	0.56%	3.10%	3.67%	4.91%	-3.85%
Cost of Revenue	2,218,447	2,207,720	2,201,244	2,135,133	2,071,780	1,970,377
Gross Profit	192,181	192,232	185,249	179,695	160,994	157,841
Selling, General & Admin	154,508	155,012	149,955	146,228	147,051	148,966
Operating Expenses	154,508	155,106	150,373	147,089	147,216	148,683
Operating Income	37,673	37,126	34,876	32,606	13,778	9,158
Interest Expense	-42	-41	-43	-42	-51	-49
Interest & Investment Income	1,541	1,568	1,627	1,571	1,767	1,720
Earnings From Equity Investments	-103	-636	1,128	1,175	-	-
Other Non Operating Income (Expenses)	742	810	763	1,066	7,922	7,442
EBT Excluding Unusual Items	39,811	38,827	38,351	36,376	23,416	18,271
Gain (Loss) on Sale of Investments	10,864	12,790	5,310	58	7,333	871
Gain (Loss) on Sale of Assets	-306	-152	-6	-141	679	-271
Asset Writedown	-1,247	-1,247	-1,872	-1,019	-1,848	-410
Other Unusual Items	39	67	1,010	-4,680	-7,097	-5,905
Pretax Income	49,161	50,285	42,793	30,594	22,483	12,556
Income Tax Expense	15,837	15,783	13,793	10,275	8,012	4,559
Earnings From Continuing Operations	33,324	34,502	29,000	20,319	14,471	7,997
Minority Interest in Earnings	-8	-6	16	26	-78	-102
Net Income	33,316	34,496	29,016	20,345	14,393	7,895
Net Income to Common	33,316	34,496	29,016	20,345	14,393	7,895
Net Income Growth	8.75%	18.89%	42.62%	41.35%	82.30%	-72.02%
Shares Outstanding (Basic)	74	76	81	86	88	89
Shares Outstanding (Diluted)	74	76	81	86	88	89
Shares Change (YoY)	-4.12%	-6.40%	-5.76%	-2.45%	-1.11%	-1.91%
EPS (Basic)	447.55	454.58	357.87	236.46	163.18	88.51
EPS (Diluted)	447.55	454.58	357.87	236.46	163.18	88.51
EPS Growth	16.59%	27.02%	51.34%	44.91%	84.35%	-71.47%
Free Cash Flow	-	-79,386	76,406	22,212	-1,635	10,028
Free Cash Flow Per Share	-	-1046.12	942.37	258.16	-18.54	112.43
Dividend Per Share	100.000	100.000	80.000	72.000	72.000	72.000
Dividend Growth	25.00%	25.00%	11.11%	-	-	5.88%
Gross Margin	7.97%	8.01%	7.76%	7.76%	7.21%	7.42%
Operating Margin	1.56%	1.55%	1.46%	1.41%	0.62%	0.43%
Profit Margin	1.38%	1.44%	1.22%	0.88%	0.65%	0.37%
Free Cash Flow Margin	-	-3.31%	3.20%	0.96%	-0.07%	0.47%
EBITDA	49,816	49,179	43,439	41,245	23,338	19,337
EBITDA Margin	2.07%	2.05%	1.82%	1.78%	1.04%	0.91%
D&A For EBITDA	12,143	12,053	8,563	8,639	9,560	10,179
EBIT	37,673	37,126	34,876	32,606	13,778	9,158
EBIT Margin	1.56%	1.55%	1.46%	1.41%	0.62%	0.43%
Effective Tax Rate	32.21%	31.39%	32.23%	33.59%	35.64%	36.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.