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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 2024 results

Sun* brought in ¥13.6B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +8.4% from the prior year, operating profit -18.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.4% · profit -18.6%, calculated from disclosed figures.

Operating leverage: -2.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+8.4%¥12.5B → ¥13.6B
Gross profit
+6.4%¥6.54B → ¥6.96B
Operating income
-18.6%¥1.77B → ¥1.44B
Net income attributable to owners
-34.8%¥1.57B → ¥1.02B
Operating cash flow
-46.4%¥1.88B → ¥1.01B
Free cash flow
-47.8%¥1.79B → ¥934M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥49
SG&A
¥41
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin51.3%
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%FY ending Dec 2024: 51.3%51.3%FY19FY20FY21FY22FY23FY24
Operating margin10.6%
FY ending Dec 2019: 10.5%10.5%FY ending Dec 2020: 16.5%16.5%FY ending Dec 2021: 17.6%17.6%FY ending Dec 2022: 8.4%8.4%FY ending Dec 2023: 14.2%14.2%FY ending Dec 2024: 10.6%10.6%FY19FY20FY21FY22FY23FY24
Net margin7.5%
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%FY ending Dec 2024: 7.5%7.5%FY19FY20FY21FY22FY23FY24

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

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