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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 2023 results

Sumasapo brought in ¥1.95B in revenue.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed -4.5% from the prior year, operating profit -273.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
-4.5%¥2.04B → ¥1.95B
Gross profit
-20.4%¥760.3M → ¥605.2M
Operating income
-273.6%¥76.7M → -¥133.2M
Operating cash flow
-225.1%¥150.1M → -¥187.8M
Free cash flow
-448.8%¥75.1M → -¥262M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥69
SG&A
¥38
Operating loss
¥7
Net loss
¥8

Annual margin trends

Gross margin31.0%
FY ending Sep 2021: 26.8%26.8%FY ending Sep 2022: 37.2%37.2%FY ending Sep 2023: 31.0%31.0%FY21FY22FY23
Operating margin-6.8%
FY ending Sep 2021: -3.5%-3.5%FY ending Sep 2022: 3.8%3.8%FY ending Sep 2023: -6.8%-6.8%FY21FY22FY23
Net margin-7.6%
FY ending Sep 2021: -2.5%-2.5%FY ending Sep 2022: 3.6%3.6%FY ending Sep 2023: -7.6%-7.6%FY21FY22FY23

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: 37 / Derived from other figures: 1

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Other periods

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