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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 2025 results

About 83% of Sunny Side UP Group's sales come from brand communication segment, with food branding segment and business development segment making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +9.4% from the prior year, operating profit +9.0%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +9.4% · profit +9.0%, calculated from disclosed figures.

Operating leverage: 0.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+9.4%¥17.9B → ¥19.6B
Gross profit
+8.3%¥4.24B → ¥4.59B
Operating income
+9.0%¥1.47B → ¥1.6B
Net income attributable to owners
+19.3%¥795.2M → ¥948.8M
Operating cash flow
+233.7%¥655.4M → ¥2.19B
Free cash flow
+291.0%¥525M → ¥2.05B

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

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 2025
Cost of sales
¥77
SG&A
¥15
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin23.4%
FY ending Jun 2020: 16.2%16.2%FY ending Jun 2021: 19.3%19.3%FY ending Jun 2022: 21.7%21.7%FY ending Jun 2023: 21.9%21.9%FY ending Jun 2024: 23.7%23.7%FY ending Jun 2025: 23.4%23.4%FY20FY21FY22FY23FY24FY25
Operating margin8.2%
FY ending Jun 2020: 3.0%3.0%FY ending Jun 2021: 3.4%3.4%FY ending Jun 2022: 4.7%4.7%FY ending Jun 2023: 6.8%6.8%FY ending Jun 2024: 8.2%8.2%FY ending Jun 2025: 8.2%8.2%FY20FY21FY22FY23FY24FY25
Net margin4.8%
FY ending Jun 2020: -1.5%-1.5%FY ending Jun 2021: 1.9%1.9%FY ending Jun 2022: 3.6%3.6%FY ending Jun 2023: 4.7%4.7%FY ending Jun 2024: 4.4%4.4%FY ending Jun 2025: 4.8%4.8%FY20FY21FY22FY23FY24FY25

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 2025

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: 51 / Derived from other figures: 1

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