Income Statement

Revenue

+52%

+68%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	0	0	0	13	0	0	0	13	0	0	0	19	0	0	0	20	0	0	0	24	0	0	0	27	0	0	0	26	0	0	0	25	0	0	0	22	0	0	0	21	0	0	0	19	0	0	0	16	0	0	0	15	0	0	0	227	0	0	0
Revenue	67 872 N/A	72 798 +7%	77 216 +6%	82 717 +7%	87 238 +5%	91 476 +5%	113 851 +24%	138 907 +22%	162 318 +17%	168 043 +4%	172 926 +3%	183 199 +6%	192 196 +5%	201 243 +5%	204 471 +2%	210 865 +3%	216 185 +3%	221 488 +2%	221 320 0%	224 746 +2%	227 512 +1%	304 730 +34%	311 439 +2%	316 662 +2%	321 766 +2%	327 267 +2%	332 151 +1%	336 608 +1%	340 534 +1%	343 613 +1%	349 800 +2%	354 564 +1%	359 237 +1%	365 200 +2%	371 685 +2%	374 366 +1%	378 416 +1%	383 644 +1%	388 894 +1%	398 202 +2%	406 426 +2%	414 885 +2%	420 358 +1%	424 539 +1%	428 112 +1%	430 795 +1%	435 648 +1%	442 484 +2%	449 260 +2%	457 047 +2%	464 190 +2%	471 488 +2%	479 231 +2%	488 464 +2%	497 738 +2%	508 225 +2%	523 334 +3%	541 964 +4%	563 115 +4%	581 029 +3%	590 065 +2%	602 850 +2%	607 865 +1%	614 953 +1%	623 008 +1%	625 477 +0%	631 434 +1%	642 933 +2%	654 940 +2%	667 647 +2%	684 370 +3%	701 800 +3%	722 788 +3%	744 477 +3%	767 585 +3%	791 722 +3%	827 964 +5%	878 021 +6%	922 520 +5%	964 384 +5%	993 529 +3%
Gross Profit
Cost of Revenue	(48 863)	(52 443)	(55 490)	(59 606)	(62 777)	(65 472)	(82 971)	(102 992)	(121 690)	(125 706)	(128 990)	(136 684)	(142 885)	(149 664)	(151 589)	(156 611)	(159 787)	(163 838)	(163 367)	(165 593)	(167 810)	(224 111)	(228 363)	(232 016)	(235 193)	(239 496)	(243 321)	(246 269)	(248 379)	(249 863)	(253 474)	(256 445)	(259 887)	(264 373)	(269 580)	(271 778)	(274 810)	(278 018)	(281 147)	(287 732)	(293 221)	(299 174)	(303 911)	(307 331)	(309 556)	(310 786)	(313 029)	(316 710)	(321 151)	(325 481)	(330 429)	(335 043)	(340 186)	(346 164)	(351 639)	(358 079)	(368 263)	(379 782)	(394 679)	(406 765)	(411 211)	(421 219)	(424 902)	(429 240)	(434 400)	(433 987)	(438 117)	(447 268)	(456 677)	(465 123)	(476 352)	(487 716)	(501 224)	(515 639)	(531 752)	(547 014)	(570 427)	(602 978)	(631 860)	(659 324)	(679 234)
Gross Profit	19 008 N/A	20 354 +7%	21 726 +7%	23 111 +6%	24 461 +6%	26 005 +6%	30 881 +19%	35 916 +16%	40 628 +13%	42 337 +4%	43 936 +4%	46 515 +6%	49 311 +6%	51 579 +5%	52 882 +3%	54 254 +3%	56 398 +4%	57 650 +2%	57 953 +1%	59 153 +2%	59 702 +1%	80 619 +35%	83 076 +3%	84 646 +2%	86 573 +2%	87 771 +1%	88 830 +1%	90 339 +2%	92 155 +2%	93 750 +2%	96 326 +3%	98 119 +2%	99 350 +1%	100 827 +1%	102 105 +1%	102 588 +0%	103 606 +1%	105 626 +2%	107 747 +2%	110 470 +3%	113 205 +2%	115 711 +2%	116 447 +1%	117 208 +1%	118 556 +1%	120 009 +1%	122 619 +2%	125 774 +3%	128 109 +2%	131 566 +3%	133 761 +2%	136 445 +2%	139 045 +2%	142 300 +2%	146 099 +3%	150 146 +3%	155 071 +3%	162 182 +5%	168 436 +4%	174 264 +3%	178 854 +3%	181 631 +2%	182 963 +1%	185 713 +2%	188 608 +2%	191 490 +2%	193 317 +1%	195 665 +1%	198 263 +1%	202 524 +2%	208 018 +3%	214 084 +3%	221 564 +3%	228 838 +3%	235 833 +3%	244 708 +4%	257 537 +5%	275 043 +7%	290 660 +6%	305 060 +5%	314 295 +3%
Operating Income
Operating Expenses	(15 339)	(16 635)	(18 024)	(19 129)	(20 265)	(21 464)	(25 722)	(29 925)	(34 050)	(35 101)	(35 736)	(38 053)	(40 558)	(42 997)	(44 092)	(45 639)	(47 712)	(49 301)	(49 751)	(49 961)	(50 349)	(67 560)	(68 153)	(68 754)	(69 579)	(70 391)	(71 850)	(73 208)	(74 525)	(75 328)	(76 742)	(78 247)	(79 298)	(80 724)	(81 830)	(82 414)	(83 236)	(84 765)	(85 940)	(88 247)	(89 703)	(92 599)	(94 077)	(95 387)	(97 309)	(97 177)	(99 425)	(102 072)	(104 078)	(106 806)	(109 274)	(111 378)	(114 263)	(116 483)	(119 118)	(122 424)	(127 001)	(132 420)	(137 049)	(140 603)	(143 654)	(147 590)	(150 790)	(154 302)	(156 940)	(159 353)	(161 771)	(164 204)	(167 507)	(170 866)	(175 253)	(180 594)	(185 912)	(192 216)	(198 383)	(205 087)	(218 060)	(232 480)	(245 698)	(259 087)	(266 344)
Selling, General & Administrative	(15 336)	(16 633)	(18 023)	(19 130)	(20 266)	(21 465)	(25 722)	(29 925)	(34 050)	(35 101)	(35 817)	(38 053)	(40 558)	(42 997)	(44 092)	(45 639)	(47 631)	(49 301)	(49 751)	(49 961)	(50 349)	(67 838)	(68 153)	(68 754)	(69 579)	(70 554)	(71 849)	(73 207)	(74 524)	(75 327)	(76 741)	(78 246)	(79 297)	(80 723)	(81 828)	(82 412)	(83 234)	(84 764)	(85 939)	(88 247)	(89 702)	(92 597)	(94 074)	(95 385)	(97 306)	(97 176)	(99 425)	(102 070)	(104 078)	(106 804)	(109 272)	(111 376)	(114 262)	(116 483)	(119 118)	(122 423)	(127 000)	(132 420)	(137 049)	(140 604)	(143 654)	(147 590)	(150 790)	(154 301)	(156 941)	(159 353)	(161 771)	(164 205)	(167 506)	(170 865)	(175 253)	(180 593)	(185 911)	(192 215)	(198 381)	(205 086)	(218 060)	(232 479)	(245 696)	(259 086)	(266 343)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	278	0	0	0	163	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	0	0	0	0	0	0	0
Other Operating Expenses	(3)	0	0	0	0	0	0	0	0	0	81	0	0	0	0	0	(81)	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	(1)	(2)	(2)	0	(1)	(1)	0	(1)	(2)	(3)	(2)	(3)	(1)	0	(2)	0	(2)	(2)	(2)	(2)	0	(1)	(2)	(1)	0	0	0	0	0	0	(1)	1	0	0	1	(1)	(1)	0	(1)	(1)	(1)	(2)	0	0	(1)	(2)	(1)	(1)
Operating Income	3 670 N/A	3 720 +1%	3 703 0%	3 983 +8%	4 197 +5%	4 540 +8%	5 158 +14%	5 990 +16%	6 578 +10%	7 236 +10%	8 200 +13%	8 462 +3%	8 753 +3%	8 582 -2%	8 790 +2%	8 615 -2%	8 686 +1%	8 349 -4%	8 202 -2%	9 192 +12%	9 353 +2%	13 059 +40%	14 923 +14%	15 892 +6%	16 994 +7%	17 380 +2%	16 980 -2%	17 131 +1%	17 630 +3%	18 422 +4%	19 584 +6%	19 872 +1%	20 052 +1%	20 103 +0%	20 275 +1%	20 174 0%	20 370 +1%	20 861 +2%	21 807 +5%	22 223 +2%	23 502 +6%	23 112 -2%	22 370 -3%	21 821 -2%	21 247 -3%	22 832 +7%	23 194 +2%	23 702 +2%	24 031 +1%	24 760 +3%	24 487 -1%	25 067 +2%	24 782 -1%	25 817 +4%	26 981 +5%	27 722 +3%	28 070 +1%	29 762 +6%	31 387 +5%	33 661 +7%	35 200 +5%	34 041 -3%	32 173 -5%	31 411 -2%	31 668 +1%	32 137 +1%	31 546 -2%	31 461 0%	30 756 -2%	31 658 +3%	32 765 +3%	33 490 +2%	35 652 +6%	36 622 +3%	37 450 +2%	39 621 +6%	39 477 0%	42 563 +8%	44 962 +6%	45 973 +2%	47 951 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166	909	0	0	1 066	0	0	0	161	0	0	0	160	0	0	0	158	0	0	0	206	0	0	0	107	0	0	0	98	0	0	0	171	0	0	0	77	0	0	0	127	0	0	0	67	0	0	0	146	0	0	0	603	0	0	775	(1 955)	0	(2 372)	(2 746)
Non-Reccuring Items	(6)	(41)	(101)	(123)	(85)	(64)	(88)	(686)	(701)	(607)	(224)	(193)	(257)	(1 556)	(1 549)	(2 060)	(914)	(998)	(941)	(1 131)	(1 241)	(1 312)	(1 558)	(1 371)	(1 602)	(828)	(691)	(183)	68	1 892	2 819	1 574	2 585	68	(1 260)	270	(776)	(1 038)	(946)	(1 589)	(1 386)	(1 210)	(1 006)	(1 203)	(1 254)	(1 445)	(1 411)	(1 038)	(969)	(1 467)	(1 305)	(1 275)	(1 342)	(1 397)	(1 143)	(1 128)	(1 122)	(1 795)	(1 557)	(1 973)	(1 916)	(3 947)	(3 926)	(5 327)	(5 348)	(5 907)	(5 777)	(6 266)	(6 306)	(5 438)	(5 336)	(5 764)	(5 734)	(6 243)	(6 002)	(5 258)	(5 251)	(4 605)	(4 572)	(4 697)	(4 665)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 001	1 002	0	0	0	0	282	305	305	305	0	370	370
Total Other Income	533	489	495	534	549	588	468	608	671	852	784	935	1 017	1 145	1 285	1 362	1 507	1 513	1 642	1 781	1 860	1 943	2 893	3 613	3 540	1 779	2 631	2 662	2 559	1 602	1 478	1 229	970	856	805	902	984	907	1 015	926	840	718	876	748	834	1 027	956	1 085	1 079	1 168	1 232	1 246	1 336	1 462	1 556	1 688	1 694	1 882	1 443	1 339	1 162	1 300	1 475	1 408	1 391	1 159	1 042	893	984	816	2 124	2 357	1 392	1 120	1 449	1 761	1 090	1 771	(353)	1 547	1 574
Pre-Tax Income	4 197 N/A	4 168 -1%	4 097 -2%	4 394 +7%	4 660 +6%	5 064 +9%	5 538 +9%	5 912 +7%	6 548 +11%	7 481 +14%	8 760 +17%	9 204 +5%	9 513 +3%	8 171 -14%	8 526 +4%	7 917 -7%	9 279 +17%	8 864 -4%	8 903 +0%	9 842 +11%	9 972 +1%	13 856 +39%	17 167 +24%	18 134 +6%	18 932 +4%	19 397 +2%	18 920 -2%	19 610 +4%	20 257 +3%	22 077 +9%	23 881 +8%	22 675 -5%	23 607 +4%	21 187 -10%	19 820 -6%	21 346 +8%	20 578 -4%	20 888 +2%	21 876 +5%	21 560 -1%	22 956 +6%	22 826 -1%	22 240 -3%	21 366 -4%	20 827 -3%	22 521 +8%	22 739 +1%	23 749 +4%	24 141 +2%	24 559 +2%	24 414 -1%	25 038 +3%	24 776 -1%	26 053 +5%	27 394 +5%	28 282 +3%	28 642 +1%	29 926 +4%	31 273 +5%	33 027 +6%	34 446 +4%	31 521 -8%	29 722 -6%	27 492 -8%	27 711 +1%	27 456 -1%	26 811 -2%	26 088 -3%	26 435 +1%	28 184 +7%	29 553 +5%	30 083 +2%	31 311 +4%	32 102 +3%	33 179 +3%	36 429 +10%	36 396 0%	38 079 +5%	40 037 +5%	40 821 +2%	42 484 +4%
Net Income
Tax Provision	(1 841)	(1 808)	(1 823)	(1 968)	(2 027)	(1 971)	(2 208)	(2 394)	(2 897)	(3 282)	(3 912)	(4 259)	(4 462)	(4 469)	(4 565)	(4 829)	(5 107)	(5 078)	(4 632)	(4 774)	(3 791)	(4 853)	(5 241)	(5 623)	(6 692)	(7 970)	(8 588)	(8 865)	(9 184)	(9 447)	(10 031)	(9 342)	(9 550)	(8 366)	(7 717)	(8 302)	(8 041)	(8 025)	(8 518)	(8 287)	(8 633)	(8 221)	(7 828)	(7 415)	(7 088)	(7 574)	(7 348)	(7 529)	(7 578)	(8 147)	(8 129)	(8 356)	(8 296)	(8 113)	(8 550)	(8 830)	(8 921)	(9 144)	(9 573)	(10 152)	(10 615)	(10 400)	(9 815)	(9 089)	(9 157)	(8 066)	(7 791)	(7 558)	(7 630)	(9 177)	(9 591)	(9 788)	(10 224)	(10 122)	(10 640)	(11 654)	(11 605)	(12 389)	753	423	(190)
Income from Continuing Operations	2 356	2 361	2 275	2 427	2 633	3 092	3 329	3 517	3 651	4 199	4 848	4 945	5 051	3 702	3 961	3 088	4 172	3 786	4 271	5 068	6 181	9 003	11 926	12 511	12 240	11 427	10 332	10 745	11 073	12 630	13 850	13 333	14 057	12 821	12 103	13 044	12 537	12 863	13 358	13 273	14 323	14 605	14 412	13 951	13 739	14 947	15 391	16 220	16 563	16 412	16 285	16 682	16 480	17 940	18 844	19 452	19 721	20 782	21 700	22 875	23 831	21 121	19 907	18 403	18 554	19 390	19 020	18 530	18 805	19 007	19 962	20 295	21 087	21 980	22 539	24 775	24 791	25 690	40 790	41 244	42 294
Income to Minority Interest	0	0	0	0	0	0	(179)	(426)	(584)	(405)	(158)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	4
Net Income (Common)	2 356 N/A	2 360 +0%	2 274 -4%	2 426 +7%	2 633 +9%	3 092 +17%	3 148 +2%	3 088 -2%	3 065 -1%	3 791 +24%	4 691 +24%	4 943 +5%	5 051 +2%	3 698 -27%	3 959 +7%	3 084 -22%	4 168 +35%	3 782 -9%	4 269 +13%	5 067 +19%	6 177 +22%	8 999 +46%	11 926 +33%	12 507 +5%	12 235 -2%	11 426 -7%	10 331 -10%	10 747 +4%	11 080 +3%	12 630 +14%	13 850 +10%	13 333 -4%	14 057 +5%	12 820 -9%	12 101 -6%	13 043 +8%	12 535 -4%	12 862 +3%	13 358 +4%	13 273 -1%	14 323 +8%	14 605 +2%	14 412 -1%	13 950 -3%	13 739 -2%	14 947 +9%	15 390 +3%	16 220 +5%	16 562 +2%	16 411 -1%	16 285 -1%	16 682 +2%	16 480 -1%	17 940 +9%	18 844 +5%	19 451 +3%	19 721 +1%	20 782 +5%	21 700 +4%	22 876 +5%	23 830 +4%	21 120 -11%	19 906 -6%	18 401 -8%	18 553 +1%	19 389 +5%	19 018 -2%	18 530 -3%	18 805 +1%	19 007 +1%	19 962 +5%	20 295 +2%	21 086 +4%	21 979 +4%	22 539 +3%	24 773 +10%	24 791 +0%	25 689 +4%	40 790 +59%	41 246 +1%	42 299 +3%
EPS (Diluted)	45.3 N/A	44.52 -2%	43.73 -2%	46.65 +7%	49.67 +6%	59.46 +20%	52.46 -12%	51.46 -2%	51.08 -1%	60.17 +18%	73.29 +22%	78.46 +7%	80.17 +2%	57.78 -28%	62.84 +9%	48.95 -22%	65.12 +33%	60.03 -8%	67.76 +13%	80.42 +19%	98.04 +22%	142.84 +46%	189.3 +33%	198.52 +5%	194.2 -2%	181.36 -7%	163.98 -10%	170.58 +4%	175.87 +3%	200.47 +14%	219.84 +10%	211.63 -4%	223.12 +5%	203.49 -9%	192.07 -6%	207.03 +8%	198.96 -4%	203.14 +2%	212.03 +4%	210.68 -1%	227.34 +8%	230.67 +1%	228.76 -1%	221.42 -3%	218.07 -2%	236.08 +8%	244.28 +3%	257.46 +5%	262.88 +2%	259.2 -1%	258.49 0%	269.06 +4%	266.55 -1%	287.73 +8%	304.85 +6%	314.66 +3%	319.02 +1%	336.2 +5%	351.05 +4%	370.08 +5%	385.52 +4%	113.89 -70%	322.03 +183%	297.68 -8%	300.14 +1%	104.56 -65%	307.67 +194%	301.17 -2%	311.1 +3%	103.81 -67%	110.31 +6%	112.15 +2%	116.52 +4%	121.46 +4%	124.55 +3%	136.9 +10%	137 +0%	141.96 +4%	225.4 +59%	227.92 +1%	233.74 +3%

Income Statement Balance Sheet Cash Flow Statement

Sugi Holdings Co Ltd
TSE:7649

Income Statement

Earnings Waterfall
Sugi Holdings Co Ltd

Income Statement
Sugi Holdings Co Ltd

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Sugi Holdings Co Ltd TSE:7649

Income Statement

Earnings Waterfall Sugi Holdings Co Ltd

Income Statement Sugi Holdings Co Ltd

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Sugi Holdings Co Ltd
TSE:7649

Earnings Waterfall
Sugi Holdings Co Ltd

Income Statement
Sugi Holdings Co Ltd