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 2024 results

Sumasapo brought in ¥2.67B in revenue.

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

Revenue changed +37.2% 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 2023 → FY ending Sep 2024

Revenue
+37.2%¥1.95B → ¥2.67B
Gross profit
+45.8%¥605.2M → ¥882.6M
Operating income
Back to profit-¥133.2M → ¥108.4M
Operating cash flow
Back to profit-¥187.8M → ¥201.6M
Free cash flow
Back to profit-¥262M → ¥117.2M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥67
SG&A
¥29
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin33.0%
FY ending Sep 2021: 26.8%26.8%FY ending Sep 2022: 37.2%37.2%FY ending Sep 2023: 31.0%31.0%FY ending Sep 2024: 33.0%33.0%FY21FY22FY23FY24
Operating margin4.1%
FY ending Sep 2021: -3.5%-3.5%FY ending Sep 2022: 3.8%3.8%FY ending Sep 2023: -6.8%-6.8%FY ending Sep 2024: 4.1%4.1%FY21FY22FY23FY24
Net margin4.0%
FY ending Sep 2021: -2.5%-2.5%FY ending Sep 2022: 3.6%3.6%FY ending Sep 2023: -7.6%-7.6%FY ending Sep 2024: 4.0%4.0%FY21FY22FY23FY24

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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