Vizora日本語

Sun*Sun* Inc.4053東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Sun* FY ending Dec 2021 results

Sun* brought in ¥8.03B in revenue.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +49.6% from the prior year, operating profit +59.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +49.6% · profit +59.2%, calculated from disclosed figures.

Operating leverage: 1.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+49.6%¥5.37B → ¥8.03B
Gross profit
+42.4%¥2.85B → ¥4.06B
Operating income
+59.2%¥886.4M → ¥1.41B
Net income attributable to owners
+61.8%¥804.4M → ¥1.3B
Operating cash flow
+37.7%¥862.8M → ¥1.19B
Free cash flow
+37.0%¥829.4M → ¥1.14B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥49
SG&A
¥33
Operating profit
¥18
Net profit kept
¥16

Annual margin trends

Gross margin50.6%
FY ending Dec 2019: 52.9%52.9%FY ending Dec 2020: 53.1%53.1%FY ending Dec 2021: 50.6%50.6%FY19FY20FY21
Operating margin17.6%
FY ending Dec 2019: 10.5%10.5%FY ending Dec 2020: 16.5%16.5%FY ending Dec 2021: 17.6%17.6%FY19FY20FY21
Net margin16.2%
FY ending Dec 2019: 9.1%9.1%FY ending Dec 2020: 15.0%15.0%FY ending Dec 2021: 16.2%16.2%FY19FY20FY21

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2025/01/01－2025/12/31)

    ID S100XTX92026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/01/01－2024/12/31)

    ID S100VIBX2025-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(2023/01/01－2023/12/31)

    ID S100UTZE2024-11-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/01/01－2022/12/31)

    ID S100QISV2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年1月1日－令和3年12月31日)

    ID S100NT2U2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年1月1日－令和2年12月31日)

    ID S100L3GG2021-03-31Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image