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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 2023 results

Sun* brought in ¥12.5B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +16.5% from the prior year, operating profit +96.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.5% · profit +96.8%, calculated from disclosed figures.

Operating leverage: 5.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+16.5%¥10.7B → ¥12.5B
Gross profit
+28.9%¥5.08B → ¥6.54B
Operating income
+96.8%¥902M → ¥1.77B
Net income attributable to owners
+90.6%¥823M → ¥1.57B
Operating cash flow
+133.3%¥807M → ¥1.88B
Free cash flow
+183.8%¥630M → ¥1.79B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥48
SG&A
¥38
Operating profit
¥14
Net profit kept
¥13

Annual margin trends

Gross margin52.3%
FY ending Dec 2019: 52.9%52.9%FY ending Dec 2020: 53.1%53.1%FY ending Dec 2021: 50.6%50.6%FY ending Dec 2022: 47.2%47.2%FY ending Dec 2023: 52.3%52.3%FY19FY20FY21FY22FY23
Operating margin14.2%
FY ending Dec 2019: 10.5%10.5%FY ending Dec 2020: 16.5%16.5%FY ending Dec 2021: 17.6%17.6%FY ending Dec 2022: 8.4%8.4%FY ending Dec 2023: 14.2%14.2%FY19FY20FY21FY22FY23
Net margin12.5%
FY ending Dec 2019: 9.1%9.1%FY ending Dec 2020: 15.0%15.0%FY ending Dec 2021: 16.2%16.2%FY ending Dec 2022: 7.7%7.7%FY ending Dec 2023: 12.5%12.5%FY19FY20FY21FY22FY23

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: 48 / Derived from other figures: 1

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

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