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Sunny Side UP GroupSUNNY SIDE UP GROUP Inc.2180東証スタンダードサービス業FY ending Jun 2025, consolidated, J-GAAP

Sunny Side UP Group FY ending Jun 2022 results

About 48% of Sunny Side UP Group's sales come from marketing and communication segment, with sales activation segment and food branding segment making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +5.4% from the prior year, operating profit +47.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.4% · profit +47.8%, calculated from disclosed figures.

Operating leverage: 8.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+5.4%¥15.4B → ¥16.2B
Gross profit
+18.5%¥2.97B → ¥3.52B
Operating income
+47.8%¥519.4M → ¥767.9M
Net income attributable to owners
+94.6%¥298.7M → ¥581.2M
Operating cash flow
+248.6%¥339.9M → ¥1.19B
Free cash flow
+575.2%¥168.3M → ¥1.14B

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

For every ¥100 Sunny Side UP Group sells, how much goes where, and how much is kept.

FY ending Jun 2022
Cost of sales
¥78
SG&A
¥17
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin21.7%
FY ending Jun 2019: 17.2%17.2%FY ending Jun 2020: 16.2%16.2%FY ending Jun 2021: 19.3%19.3%FY ending Jun 2022: 21.7%21.7%FY19FY20FY21FY22
Operating margin4.7%
FY ending Jun 2019: 4.2%4.2%FY ending Jun 2020: 3.0%3.0%FY ending Jun 2021: 3.4%3.4%FY ending Jun 2022: 4.7%4.7%FY19FY20FY21FY22
Net margin3.6%
FY ending Jun 2019: 3.4%3.4%FY ending Jun 2020: -1.5%-1.5%FY ending Jun 2021: 1.9%1.9%FY ending Jun 2022: 3.6%3.6%FY19FY20FY21FY22

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2022
  • marketing and communication segment¥7.74B
    48%
    Op. margin 25.2%
  • sales activation segment¥5.49B
    34%
    Op. margin 6.3%
  • food branding segment¥2.36B
    15%
    Op. margin -15.5%Industry: Restaurants & Pubs
  • business development segment¥596.4M
    4%
    Op. margin -13.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/07/01－2025/06/30)

    ID S100WQST2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/07/01－2024/06/30)

    ID S100UFGI2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/07/01－2023/06/30)

    ID S100RWX12023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年7月1日－令和4年6月30日)

    ID S100P98Q2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和2年7月1日－令和3年6月30日)

    ID S100MIEX2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和1年7月1日－令和2年6月30日)

    ID S100JS4S2020-09-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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