Sugai Chemical Industry (4120) Income Statement & Earnings

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00.00%

20min DelayMarket Closed Jan 16 14:50 JST

3.16BMarket Cap8.27P/E (Static)

Sugai Chemical Industry (4120) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-13.06%6.62B

7.90%7.62B

-11.02%2.1B

6.17%1.96B

33.48%1.85B

16.29%1.71B

13.26%7.06B

28.75%2.36B

38.28%1.85B

-27.99%1.38B

Cost of revenue

-14.51%5.19B

9.72%6.07B

2.76%1.9B

-2.73%1.43B

46.92%1.49B

4.18%1.24B

13.72%5.53B

33.72%1.85B

44.68%1.47B

-38.74%1.02B

Gross profit

-7.39%1.44B

1.34%1.55B

-61.51%194.47M

40.75%531.94M

-3.44%356.87M

68.21%468.6M

11.63%1.53B

13.31%505.31M

17.99%377.92M

38.95%369.58M

Operating expense

-1.97%895.94M

3.78%913.93M

-9.43%226.74M

6.69%241.09M

12.88%228.51M

7.80%217.59M

8.49%880.6M

13.36%250.35M

16.03%225.97M

-3.01%202.43M

Staff costs

-1.07%535.98M

5.27%541.77M

7.57%255.82M

4.33%95.47M

-2.02%92.48M

7.80%98.01M

5.68%514.63M

4.72%237.83M

8.89%91.5M

5.43%94.38M

Selling and administrative expenses

16.31%54.85M

7.40%47.15M

43.38%26.55M

-31.27%8.96M

37.97%6.11M

-30.12%5.54M

16.92%43.9M

86.37%18.51M

35.52%13.03M

-65.26%4.43M

-General and administrative expense

16.31%54.85M

7.40%47.15M

43.38%26.55M

-31.27%8.96M

37.97%6.11M

-30.12%5.54M

16.92%43.9M

86.37%18.51M

35.52%13.03M

-65.26%4.43M

Depreciation and amortization

17.34%30.56M

20.69%26.05M

----

15.03%21.58M

----

-Depreciation

17.34%30.56M

20.69%26.05M

----

15.03%21.58M

----

Rent and land expenses

-2.13%56.38M

5.42%57.61M

----

3.49%54.65M

----

Other operating expenses

-9.60%218.16M

-1.83%241.34M

-69.40%-139.29M

12.55%136.66M

25.38%129.92M

10.71%114.05M

14.02%245.84M

6.32%-82.22M

20.10%121.43M

-2.66%103.62M

Operating profit

-15.15%541.31M

-1.97%637.96M

-112.65%-32.26M

91.40%290.85M

-23.20%128.36M

227.18%251.01M

16.18%650.78M

13.27%254.96M

21.03%151.96M

191.95%167.15M

Net non-operating interest income (expenses)

0.30%-11.05M

1.89%-11.08M

17.09%-2.27M

10.84%-2.57M

-14.08%-3.1M

-6.17%-3.15M

10.00%-11.3M

8.47%-2.73M

5.39%-2.88M

4.56%-2.72M

Non-operating interest income

250.00%14K

0.00%4K

-33.33%2K

--0

----

-87.10%4K

200.00%3K

--0

----

Non-operating interest expense

-0.21%11.07M

-1.88%11.09M

-17.11%2.27M

-10.84%2.57M

14.11%3.11M

6.17%3.15M

-10.19%11.3M

-8.40%2.74M

-5.39%2.88M

-5.16%2.72M

Net investment income

-15.42%64.21M

17.83%75.91M

25.69%3.4M

47.27%22.42M

-43.27%4.78M

19.01%45.32M

40.33%64.43M

-44.09%2.7M

5.44%15.22M

339.07%8.42M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-2.41M

17.36M

Income from associates and other participating interests

Special income (charges)

58.45%-113M

-818.76%-271.94M

-1,903.88%-261.47M

93.97%-571K

65.73%-2.34M

-2,889.72%-7.56M

69.86%-29.6M

84.04%-13.05M

-53.60%-9.46M

56.12%-6.84M

Less:Other special charges

-58.26%112.26M

808.70%268.97M

1,881.05%258.49M

-93.97%571K

-65.73%2.34M

2,889.72%7.56M

-69.86%29.6M

-84.04%13.05M

53.60%9.46M

-56.12%6.84M

Less:Write off

-75.33%735K

--2.98M

----

--0

----

Other non-operating income (expenses)

38.57%52.87M

-16.32%38.16M

52.14%31.67M

-78.70%3.81M

92.29%-41K

-63.36%2.72M

517.11%45.59M

431.54%20.82M

591.14%17.9M

90.39%-532K

Income before tax

13.42%531.93M

-36.39%469M

-193.17%-260.93M

81.74%313.95M

-22.86%127.65M

142.31%288.33M

52.21%737.26M

87.83%280.05M

35.87%172.75M

370.10%165.47M

Income tax

939.46%168.81M

-112.70%-20.11M

-662.73%-251.34M

330.00%105.58M

-42.47%35.03M

221.12%90.63M

98.19%158.33M

69.20%44.67M

28.15%24.55M

368.00%60.89M

Net income

-25.76%363.12M

-15.52%489.11M

-104.07%-9.59M

40.61%208.37M

-11.44%92.62M

117.81%197.7M

43.13%578.93M

91.84%235.39M

37.24%148.19M

371.33%104.58M

Net income continuous operations

-25.76%363.12M

-15.52%489.11M

-104.07%-9.59M

40.61%208.37M

-11.44%92.62M

117.81%197.7M

43.13%578.93M

91.84%235.39M

37.24%148.19M

371.33%104.58M

Noncontrolling interests

Net income attributable to the company

-25.76%363.12M

-15.52%489.11M

-104.07%-9.59M

40.61%208.37M

-11.44%92.62M

117.81%197.7M

43.13%578.93M

91.84%235.39M

37.24%148.19M

371.33%104.58M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-25.76%363.12M

-15.52%489.11M

-104.07%-9.59M

40.61%208.37M

-11.44%92.62M

117.81%197.7M

43.13%578.93M

91.84%235.39M

37.24%148.19M

371.33%104.58M

Gross dividend payment

Basic earnings per share

-25.75%277.96

-15.35%374.37

-104.08%-7.34

40.78%159.5

-11.32%70.89

119.15%151.32

49.38%442.26

99.21%179.97

43.71%113.3

393.46%79.94

Diluted earnings per share

-25.75%277.96

-15.35%374.37

-104.08%-7.34

40.77%159.4944

-11.32%70.8899

119.15%151.32

49.38%442.26

99.21%179.97

43.71%113.3

393.46%79.94

Dividend per share

16.67%70

33.33%60

28.57%45

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-13.06%6.62B	7.90%7.62B	-11.02%2.1B	6.17%1.96B	33.48%1.85B	16.29%1.71B	13.26%7.06B	28.75%2.36B	38.28%1.85B	-27.99%1.38B
Cost of revenue	-14.51%5.19B	9.72%6.07B	2.76%1.9B	-2.73%1.43B	46.92%1.49B	4.18%1.24B	13.72%5.53B	33.72%1.85B	44.68%1.47B	-38.74%1.02B
Gross profit	-7.39%1.44B	1.34%1.55B	-61.51%194.47M	40.75%531.94M	-3.44%356.87M	68.21%468.6M	11.63%1.53B	13.31%505.31M	17.99%377.92M	38.95%369.58M
Operating expense	-1.97%895.94M	3.78%913.93M	-9.43%226.74M	6.69%241.09M	12.88%228.51M	7.80%217.59M	8.49%880.6M	13.36%250.35M	16.03%225.97M	-3.01%202.43M
Staff costs	-1.07%535.98M	5.27%541.77M	7.57%255.82M	4.33%95.47M	-2.02%92.48M	7.80%98.01M	5.68%514.63M	4.72%237.83M	8.89%91.5M	5.43%94.38M
Selling and administrative expenses	16.31%54.85M	7.40%47.15M	43.38%26.55M	-31.27%8.96M	37.97%6.11M	-30.12%5.54M	16.92%43.9M	86.37%18.51M	35.52%13.03M	-65.26%4.43M
-General and administrative expense	16.31%54.85M	7.40%47.15M	43.38%26.55M	-31.27%8.96M	37.97%6.11M	-30.12%5.54M	16.92%43.9M	86.37%18.51M	35.52%13.03M	-65.26%4.43M
Depreciation and amortization	17.34%30.56M	20.69%26.05M	----	----	----	----	15.03%21.58M	----	----	----
-Depreciation	17.34%30.56M	20.69%26.05M	----	----	----	----	15.03%21.58M	----	----	----
Rent and land expenses	-2.13%56.38M	5.42%57.61M	----	----	----	----	3.49%54.65M	----	----	----
Other operating expenses	-9.60%218.16M	-1.83%241.34M	-69.40%-139.29M	12.55%136.66M	25.38%129.92M	10.71%114.05M	14.02%245.84M	6.32%-82.22M	20.10%121.43M	-2.66%103.62M
Operating profit	-15.15%541.31M	-1.97%637.96M	-112.65%-32.26M	91.40%290.85M	-23.20%128.36M	227.18%251.01M	16.18%650.78M	13.27%254.96M	21.03%151.96M	191.95%167.15M
Net non-operating interest income (expenses)	0.30%-11.05M	1.89%-11.08M	17.09%-2.27M	10.84%-2.57M	-14.08%-3.1M	-6.17%-3.15M	10.00%-11.3M	8.47%-2.73M	5.39%-2.88M	4.56%-2.72M
Non-operating interest income	250.00%14K	0.00%4K	-33.33%2K	--0	----	----	-87.10%4K	200.00%3K	--0	----
Non-operating interest expense	-0.21%11.07M	-1.88%11.09M	-17.11%2.27M	-10.84%2.57M	14.11%3.11M	6.17%3.15M	-10.19%11.3M	-8.40%2.74M	-5.39%2.88M	-5.16%2.72M
Net investment income	-15.42%64.21M	17.83%75.91M	25.69%3.4M	47.27%22.42M	-43.27%4.78M	19.01%45.32M	40.33%64.43M	-44.09%2.7M	5.44%15.22M	339.07%8.42M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-2.41M	0					17.36M
Income from associates and other participating interests
Special income (charges)	58.45%-113M	-818.76%-271.94M	-1,903.88%-261.47M	93.97%-571K	65.73%-2.34M	-2,889.72%-7.56M	69.86%-29.6M	84.04%-13.05M	-53.60%-9.46M	56.12%-6.84M
Less:Other special charges	-58.26%112.26M	808.70%268.97M	1,881.05%258.49M	-93.97%571K	-65.73%2.34M	2,889.72%7.56M	-69.86%29.6M	-84.04%13.05M	53.60%9.46M	-56.12%6.84M
Less:Write off	-75.33%735K	--2.98M	----	----	----	----	--0	----	----	----
Other non-operating income (expenses)	38.57%52.87M	-16.32%38.16M	52.14%31.67M	-78.70%3.81M	92.29%-41K	-63.36%2.72M	517.11%45.59M	431.54%20.82M	591.14%17.9M	90.39%-532K
Income before tax	13.42%531.93M	-36.39%469M	-193.17%-260.93M	81.74%313.95M	-22.86%127.65M	142.31%288.33M	52.21%737.26M	87.83%280.05M	35.87%172.75M	370.10%165.47M
Income tax	939.46%168.81M	-112.70%-20.11M	-662.73%-251.34M	330.00%105.58M	-42.47%35.03M	221.12%90.63M	98.19%158.33M	69.20%44.67M	28.15%24.55M	368.00%60.89M
Net income	-25.76%363.12M	-15.52%489.11M	-104.07%-9.59M	40.61%208.37M	-11.44%92.62M	117.81%197.7M	43.13%578.93M	91.84%235.39M	37.24%148.19M	371.33%104.58M
Net income continuous operations	-25.76%363.12M	-15.52%489.11M	-104.07%-9.59M	40.61%208.37M	-11.44%92.62M	117.81%197.7M	43.13%578.93M	91.84%235.39M	37.24%148.19M	371.33%104.58M
Noncontrolling interests
Net income attributable to the company	-25.76%363.12M	-15.52%489.11M	-104.07%-9.59M	40.61%208.37M	-11.44%92.62M	117.81%197.7M	43.13%578.93M	91.84%235.39M	37.24%148.19M	371.33%104.58M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-25.76%363.12M	-15.52%489.11M	-104.07%-9.59M	40.61%208.37M	-11.44%92.62M	117.81%197.7M	43.13%578.93M	91.84%235.39M	37.24%148.19M	371.33%104.58M
Gross dividend payment
Basic earnings per share	-25.75%277.96	-15.35%374.37	-104.08%-7.34	40.78%159.5	-11.32%70.89	119.15%151.32	49.38%442.26	99.21%179.97	43.71%113.3	393.46%79.94
Diluted earnings per share	-25.75%277.96	-15.35%374.37	-104.08%-7.34	40.77%159.4944	-11.32%70.8899	119.15%151.32	49.38%442.26	99.21%179.97	43.71%113.3	393.46%79.94
Dividend per share	16.67%70	33.33%60	33.33%60	0	0	0	28.57%45	28.57%45	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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