SUS Co.,Ltd.
6554・Growth Market・Services
SUS Co.,Ltd.6554
SUS Co.,Ltd.6554
Reference Indicators
Market Cap
94¥100M
P/E (Forecast)
9.4x
P/B
2.2x
Dividend Yield (Forecast)
4.78%
ROE
23.5%
EV/EBITDA
4.7x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 9,419 | 10,465 | 11,501 | 13,219 | 15,015 |
Cost of Sales | 7,388 | 7,707 | 8,595 | 9,896 | 11,100 |
Gross Profit | 2,030 | 2,757 | 2,905 | 3,322 | 3,914 |
SG&A Expenses | 1,835 | 2,026 | 2,297 | 2,493 | 2,701 |
Operating Income | 195 | 731 | 608 | 829 | 1,212 |
Non-operating Income | 476 | 80 | 19 | 38 | 46 |
Non-operating Expenses | 22 | 5 | 3 | 6 | 0 |
Ordinary Income | 648 | 806 | 623 | 860 | 1,258 |
Extraordinary Income | 1 | — | — | — | — |
Extraordinary Losses | 3 | 212 | — | 61 | — |
Pre-tax Income | 646 | 593 | 623 | 799 | 1,258 |
Income Taxes | 232 | 318 | 162 | 203 | 355 |
Net Income | 448 | 316 | 461 | 602 | 915 |
EBITDA | 313 | 811 | 669 | 925 | 1,297 |
Gross Margin | 21.6% | 26.4% | 25.3% | 25.1% | 26.1% |
Operating Margin | 2.1% | 7.0% | 5.3% | 6.3% | 8.1% |
ROA | 10.6% | 6.8% | 9.2% | 10.7% | 13.6% |
ROE | 17.3% | 10.9% | 14.6% | 17.6% | 23.5% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ソリューション事業 | 13,652 | 1,070 | 7.8% |
| コンサルティング事業 | 856 | 121 | 14.1% |
| AR／VR事業 | 408 | 13 | 3.2% |
| その他 | 97 | 8 | 8.2% |