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Price: 1 697 JPY -0.53% Market Closed

Market Cap: ¥9.1B

	Sugita Ace Co Ltd TSE:7635	JP

Income Statement

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	7	0	0	6	0	0	7	13	19	24	22	21	20	19	18	18	0	17	12	14	20	21	21	20	18	17	17	16	18	19	19	20	18	17	16	15	14	13	12	11	10	9	9	8	8	8	7	7	7	7	7	7	7	7	14	20	26	31	30	29	29	29	29	28	27	26	0	0	0
Revenue	27 916 N/A	28 428 +2%	28 568 +0%	29 012 +2%	29 277 +1%	30 046 +3%	30 579 +2%	31 397 +3%	32 133 +2%	32 102 0%	30 934 -4%	30 008 -3%	28 984 -3%	27 596 -5%	26 084 -5%	25 314 -3%	25 177 -1%	25 819 +3%	37 424 +45%	38 423 +3%	39 388 +3%	40 454 +3%	41 908 +4%	43 054 +3%	43 985 +2%	45 462 +3%	45 893 +1%	46 684 +2%	47 533 +2%	48 324 +2%	50 363 +4%	51 324 +2%	52 579 +2%	53 539 +2%	54 163 +1%	54 740 +1%	54 819 +0%	55 037 +0%	55 695 +1%	55 718 +0%	56 221 +1%	56 162 0%	55 944 0%	56 084 +0%	56 402 +1%	57 091 +1%	57 062 0%	57 277 +0%	56 898 -1%	57 218 +1%	57 855 +1%	57 897 +0%	58 518 +1%	58 501 0%	58 709 +0%	59 114 +1%	58 229 -1%	57 987 0%	56 072 -3%	55 465 -1%	55 392 0%	55 349 0%	55 975 +1%	59 232 +6%	63 119 +7%	67 340 +7%	71 400 +6%	72 688 +2%	73 414 +1%	74 207 +1%	73 746 -1%	73 792 +0%	74 409 +1%	75 160 +1%	75 661 +1%	75 753 +0%	75 977 +0%	75 867 0%
Gross Profit
Cost of Revenue	(23 731)	(24 146)	(24 296)	(24 708)	(24 943)	(25 615)	(26 058)	(26 802)	(27 452)	(27 467)	(26 455)	(25 704)	(24 813)	(23 611)	(22 227)	(21 576)	(21 493)	(22 058)	(32 053)	(32 836)	(33 652)	(34 609)	(35 992)	(36 937)	(37 782)	(39 075)	(39 420)	(40 072)	(40 788)	(41 422)	(43 186)	(44 016)	(45 070)	(45 934)	(46 520)	(47 062)	(47 137)	(47 333)	(47 861)	(47 807)	(48 217)	(48 104)	(47 878)	(47 995)	(48 247)	(48 854)	(48 801)	(49 003)	(48 685)	(48 949)	(49 520)	(49 568)	(50 114)	(50 114)	(50 290)	(50 616)	(49 850)	(49 634)	(47 953)	(47 459)	(47 430)	(47 495)	(48 069)	(50 883)	(54 249)	(57 889)	(61 472)	(62 582)	(63 173)	(63 739)	(63 400)	(63 452)	(63 997)	(64 821)	(65 231)	(65 331)	(65 653)	(65 572)
Gross Profit	4 184 N/A	4 281 +2%	4 271 0%	4 304 +1%	4 334 +1%	4 431 +2%	4 521 +2%	4 595 +2%	4 681 +2%	4 635 -1%	4 478 -3%	4 302 -4%	4 169 -3%	3 983 -4%	3 857 -3%	3 738 -3%	3 685 -1%	3 760 +2%	5 371 +43%	5 585 +4%	5 734 +3%	5 844 +2%	5 916 +1%	6 116 +3%	6 202 +1%	6 386 +3%	6 473 +1%	6 612 +2%	6 745 +2%	6 902 +2%	7 177 +4%	7 308 +2%	7 509 +3%	7 605 +1%	7 643 +0%	7 678 +0%	7 682 +0%	7 704 +0%	7 834 +2%	7 911 +1%	8 004 +1%	8 058 +1%	8 066 +0%	8 089 +0%	8 155 +1%	8 237 +1%	8 261 +0%	8 274 +0%	8 213 -1%	8 269 +1%	8 335 +1%	8 329 0%	8 404 +1%	8 387 0%	8 419 +0%	8 498 +1%	8 379 -1%	8 353 0%	8 119 -3%	8 006 -1%	7 962 -1%	7 854 -1%	7 906 +1%	8 349 +6%	8 870 +6%	9 451 +7%	9 928 +5%	10 106 +2%	10 241 +1%	10 468 +2%	10 346 -1%	10 340 0%	10 412 +1%	10 339 -1%	10 430 +1%	10 422 0%	10 324 -1%	10 295 0%
Operating Income
Operating Expenses	(3 855)	(3 994)	(4 113)	(4 167)	(4 205)	(4 274)	(4 346)	(4 695)	(4 755)	(5 151)	(4 931)	(4 976)	(4 745)	(4 437)	(4 210)	(3 927)	(3 843)	(3 855)	(5 110)	(5 154)	(5 290)	(5 317)	(5 264)	(5 456)	(5 634)	(5 762)	(5 819)	(5 965)	(6 052)	(6 249)	(6 441)	(6 560)	(6 784)	(6 852)	(6 907)	(6 966)	(6 892)	(6 928)	(7 085)	(7 161)	(7 266)	(7 216)	(7 271)	(7 287)	(7 333)	(7 396)	(7 381)	(7 689)	(7 674)	(7 751)	(7 788)	(7 835)	(7 768)	(7 826)	(7 872)	(7 699)	(7 759)	(7 733)	(7 642)	(7 730)	(7 700)	(7 690)	(7 628)	(7 990)	(8 338)	(8 635)	(9 000)	(9 055)	(9 198)	(9 217)	(9 272)	(9 610)	(9 553)	(9 629)	(9 600)	(9 488)	(9 438)	(9 335)
Selling, General & Administrative	(3 855)	(3 868)	(4 112)	(4 167)	(4 329)	(4 273)	(4 345)	(4 695)	(4 755)	(5 077)	(4 777)	(4 739)	(4 512)	(4 217)	(4 016)	(3 752)	(3 679)	(3 691)	(4 828)	(4 984)	(5 176)	(5 260)	(4 977)	(5 456)	(5 634)	(5 760)	(5 543)	(5 964)	(6 051)	(6 249)	(6 164)	(6 559)	(6 782)	(6 850)	(6 615)	(6 964)	(6 891)	(7 016)	(6 805)	(7 160)	(7 266)	(7 215)	(7 015)	(7 287)	(7 331)	(7 396)	(7 174)	(7 686)	(7 672)	(7 742)	(7 555)	(7 828)	(7 761)	(7 826)	(7 623)	(7 632)	(7 693)	(7 666)	(7 393)	(7 651)	(7 619)	(7 610)	(7 327)	(7 988)	(8 338)	(8 634)	(8 651)	(9 031)	(9 173)	(9 250)	(8 926)	(9 610)	(9 553)	(9 628)	(9 249)	(9 460)	(9 410)	(9 334)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(61)	0	0	0	(81)	0	0	0	(91)	0	0	0	(92)	0	0	0	0	0	0	0	0	0	0	0	(45)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	0	0	0	(31)	0	0	0	(28)	0	0	0	(38)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(73)	(151)	(234)	(231)	(220)	(195)	(176)	(165)	(163)	(220)	0	0	0	(206)	0	0	0	(184)	0	0	0	(183)	0	0	0	(197)	0	0	0	(198)	0	0	0	(210)	0	0	0	(205)	0	0	0	(233)	0	0	0	(248)	0	0	0	(248)	0	0	0	(269)	0	0	0	(317)	0	0	0	(317)	0	0	0	(313)	0	0	0
Other Operating Expenses	0	(126)	0	0	124	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	0	(170)	(114)	(57)	0	0	0	(2)	(1)	(1)	(1)	0	(2)	(1)	(2)	(2)	(95)	0	0	88	(82)	0	0	(1)	(1)	0	(2)	0	(2)	(3)	0	(9)	0	(7)	(7)	0	(1)	(67)	(66)	(67)	(1)	(79)	(81)	(80)	0	(2)	0	(1)	(1)	(24)	(25)	33	(1)	0	0	(1)	0	(28)	(28)	(1)
Operating Income	330 N/A	287 -13%	158 -45%	136 -14%	129 -5%	157 +22%	174 +11%	(101) N/A	(74) +27%	(515) -596%	(451) +12%	(672) -49%	(575) +14%	(454) +21%	(355) +22%	(190) +46%	(159) +16%	(94) +41%	262 N/A	432 +65%	445 +3%	527 +18%	652 +24%	660 +1%	569 -14%	625 +10%	654 +5%	648 -1%	693 +7%	653 -6%	736 +13%	748 +2%	725 -3%	753 +4%	736 -2%	712 -3%	790 +11%	776 -2%	749 -3%	750 +0%	738 -2%	842 +14%	795 -6%	802 +1%	822 +2%	841 +2%	880 +5%	585 -34%	539 -8%	518 -4%	547 +6%	494 -10%	636 +29%	561 -12%	547 -2%	799 +46%	620 -22%	620 N/A	477 -23%	276 -42%	262 -5%	164 -37%	278 +70%	359 +29%	532 +48%	816 +53%	928 +14%	1 051 +13%	1 043 -1%	1 251 +20%	1 074 -14%	730 -32%	859 +18%	710 -17%	830 +17%	934 +13%	886 -5%	960 +8%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(2)	(19)	(38)	(38)	(31)	(14)	(16)	(42)	(43)	(51)	(49)	(16)	(14)	(9)	(11)	(11)	(13)	3	(1)	56	63	99	100	31	32	(13)	(7)	8	8	7	4	16	18	19	20	9	10	10	9	7	6	8	7	10	13	13	13	51	64	63	64	23	51	80	73	68	18	(15)	(14)	(14)	(12)	9	10	26	28	7	10	(4)	(3)
Non-Reccuring Items	5	1	(43)	(68)	11	(8)	33	(58)	9	(9)	17	(338)	(280)	(215)	132	73	132	134	25	(4)	(113)	(111)	(16)	(19)	(22)	2	16	23	82	59	51	46	(7)	(8)	0	0	89	0	89	79	(10)	(10)	(10)	0	0	0	0	(25)	(25)	(25)	(32)	0	0	0	(65)	0	0	0	(80)	0	0	0	0	0	0	(57)	(23)	0	0	0	(1)	(4)	(5)	(5)	(31)	0	0	(85)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(9)	(18)	(26)	(23)	(24)	(20)	(18)	(12)	(11)	0	(16)	(15)	(15)	(14)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(12)	(12)	(12)	(15)	(27)	(26)	0	(21)	(10)	(10)	(11)	19	19	18	17	(14)	154	153	153	153	(18)	(35)	(34)	(33)	(31)	0	(12)	(10)	(9)	(11)	(10)	(10)	(9)	(10)	(10)	(9)	(15)	(20)	(21)	(23)	(21)	(17)	(21)	(22)	(19)	(16)
Total Other Income	97	70	181	137	177	102	99	91	53	66	65	95	91	86	73	82	90	93	105	118	117	118	119	122	139	138	154	163	154	171	171	176	189	184	170	173	134	123	94	104	123	122	120	119	117	116	122	121	120	120	107	106	104	108	112	115	118	103	116	113	111	112	110	149	160	170	189	151	147	145	136	142	148	153	181	183	179	171
Pre-Tax Income	431 N/A	358 -17%	296 -17%	205 -31%	317 +55%	251 -21%	307 +22%	(68) N/A	(12) +82%	(470) -3 817%	(406) +14%	(979) -141%	(824) +16%	(637) +23%	(183) +71%	(70) +62%	9 N/A	79 +778%	341 +332%	481 +41%	416 -14%	503 +21%	731 +45%	737 +1%	661 -10%	739 +12%	814 +10%	821 +1%	973 +19%	933 -4%	1 044 +12%	1 057 +1%	926 -12%	949 +2%	881 -7%	863 -2%	994 +15%	881 -11%	939 +7%	916 -2%	857 -6%	962 +12%	913 -5%	960 +5%	967 +1%	985 +2%	1 029 +4%	676 -34%	795 +18%	772 -3%	783 +1%	760 -3%	732 -4%	647 -12%	573 -11%	894 +56%	758 -15%	787 +4%	564 -28%	441 -22%	385 -13%	316 -18%	458 +45%	571 +25%	751 +32%	937 +25%	1 069 +14%	1 179 +10%	1 161 -2%	1 364 +17%	1 197 -12%	855 -29%	1 007 +18%	869 -14%	966 +11%	1 105 +14%	1 042 -6%	1 027 -1%
Net Income
Tax Provision	(217)	(170)	(156)	(120)	(183)	(162)	(192)	(51)	(75)	113	81	(184)	(342)	(384)	(19)	(20)	(21)	(20)	(27)	(27)	(27)	(25)	(122)	(140)	(153)	(269)	(264)	(260)	(284)	(280)	(433)	(436)	(430)	(429)	(413)	(405)	(397)	(356)	(355)	(353)	(361)	(384)	(332)	(347)	(348)	(358)	(392)	(302)	(332)	(327)	(329)	(207)	(200)	(177)	(158)	(354)	(312)	(320)	(240)	(203)	(189)	(172)	(230)	(282)	(372)	(434)	(469)	(476)	(452)	(525)	(478)	(431)	(463)	(414)	(449)	(456)	(446)	(443)
Income from Continuing Operations	214	187	141	86	135	90	116	(118)	(88)	(358)	(327)	(1 164)	(1 167)	(1 021)	(202)	(90)	(12)	59	314	454	389	478	609	598	509	471	550	561	689	653	611	621	496	520	468	458	597	525	584	563	496	578	581	613	619	627	637	374	463	445	454	553	532	470	415	540	446	467	324	238	196	144	228	289	379	503	600	703	709	839	719	424	544	455	517	649	596	584
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	214 N/A	187 -13%	141 -25%	86 -39%	135 +57%	90 -33%	116 +29%	(118) N/A	(88) +25%	(358) -307%	(327) +9%	(1 164) -256%	(1 167) 0%	(1 021) +13%	(202) +80%	(90) +55%	(12) +87%	59 N/A	314 +432%	454 +45%	389 -14%	478 +23%	609 +27%	598 -2%	509 -15%	470 -8%	547 +16%	559 +2%	686 +23%	651 -5%	611 -6%	620 +1%	496 -20%	520 +5%	467 -10%	457 -2%	595 +30%	523 -12%	584 +12%	562 -4%	497 -12%	578 +16%	581 +1%	615 +6%	618 +0%	628 +2%	637 +1%	373 -41%	464 +24%	445 -4%	454 +2%	554 +22%	533 -4%	469 -12%	415 -12%	538 +30%	444 -17%	468 +5%	323 -31%	239 -26%	197 -18%	143 -27%	227 +59%	287 +26%	378 +32%	502 +33%	600 +20%	703 +17%	707 +1%	839 +19%	718 -14%	423 -41%	544 +29%	453 -17%	517 +14%	650 +26%	596 -8%	585 -2%
EPS (Diluted)	42.8 N/A	37.4 -13%	28.2 -25%	17.2 -39%	27 +57%	18 -33%	23.2 +29%	-23.6 N/A	-17.6 +25%	-71.59 -307%	-65.4 +9%	-232.8 -256%	-233.4 0%	-204.2 +13%	-40.4 +80%	-18 +55%	-2.4 +87%	11.8 N/A	62.8 +432%	90.8 +45%	77.8 -14%	95.6 +23%	121.8 +27%	119.6 -2%	101.8 -15%	94 -8%	109.4 +16%	111.8 +2%	137.19 +23%	130.19 -5%	122.2 -6%	124 +1%	99.2 -20%	104 +5%	87.05 -16%	91.4 +5%	119 +30%	104.6 -12%	108.85 +4%	112.4 +3%	99.4 -12%	115.6 +16%	108.29 -6%	123 +14%	123.6 +0%	125.6 +2%	118.73 -5%	74.59 -37%	92.8 +24%	82.94 -11%	84.62 +2%	103.26 +22%	99.35 -4%	87.42 -12%	77.35 -12%	100.28 +30%	82.76 -17%	87.23 +5%	60.21 -31%	44.55 -26%	36.72 -18%	26.65 -27%	42.31 +59%	53.49 +26%	70.46 +32%	93.57 +33%	111.84 +20%	131.03 +17%	131.78 +1%	156.38 +19%	133.83 -14%	78.85 -41%	101.4 +29%	84.44 -17%	96.36 +14%	121.15 +26%	111.09 -8%	109.04 -2%

Income Statement Balance Sheet Cash Flow Statement

Sugita Ace Co Ltd
TSE:7635

Income Statement

Earnings Waterfall
Sugita Ace Co Ltd

Income Statement
Sugita Ace Co Ltd

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Sugita Ace Co Ltd TSE:7635

Income Statement

Earnings Waterfall Sugita Ace Co Ltd

Income Statement Sugita Ace Co Ltd

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Sugita Ace Co Ltd
TSE:7635

Earnings Waterfall
Sugita Ace Co Ltd

Income Statement
Sugita Ace Co Ltd