Vizora日本語

SumasapoSumasapo Inc.9342東証グロースサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Sumasapo FY ending Sep 2022 results

Sumasapo brought in ¥2.04B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +0.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+0.6%¥2.03B → ¥2.04B
Gross profit
+39.9%¥543.3M → ¥760.3M
Operating income
Back to profit-¥70.2M → ¥76.7M
Operating cash flow
Back to profit-¥106.7M → ¥150.1M
Free cash flow
Back to profit-¥110.2M → ¥75.1M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

For every ¥100 Sumasapo sells, how much goes where, and how much is kept.

FY ending Sep 2022
Cost of sales
¥63
SG&A
¥33
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin37.2%
FY ending Sep 2021: 26.8%26.8%FY ending Sep 2022: 37.2%37.2%FY21FY22
Operating margin3.8%
FY ending Sep 2021: -3.5%-3.5%FY ending Sep 2022: 3.8%3.8%FY21FY22
Net margin3.6%
FY ending Sep 2021: -2.5%-2.5%FY ending Sep 2022: 3.6%3.6%FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/10/01－2025/09/30)

    ID S100XBCH2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/10/01－2024/09/30)

    ID S100V0N02024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/10/01－2023/09/30)

    ID S100SJF22023-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2021/10/01－2022/09/30)

    ID S100PW3K2023-01-04Open

Extracted from XBRL: 38 / Derived from other figures: 1

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Other periods

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