Company profile

SUS Co.,Ltd.

EDINET
E33357
Securities
6554
Industry
Services
Latest annual securities report
2025-12-22 Annual Securities Report PDF HTML
Latest financial report
2026-05-15 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Services

View details
Profitability Above average Current Top 33% 5-year trend Improving
Financial strength Above average Based on Equity ratio Current Top 36% 5-year trend Broadly stable
Growth Above average Current Top 34% 5-year trend Broadly stable
Cash generation Average Current Top 50% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/10/01 - 2026/03/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥8.03 billion, up 7.7% year over year. Operating income was ¥871 million, up 6.6% year over year. Net income was ¥667 million, up 15.4% year over year.

Revenue ¥8.03B up 7.7% year over year
Operating income ¥871M up 6.6% year over year
Net income ¥667M up 15.4% year over year
Operating cash flow ¥421M
Free cash flow ¥383M
Total assets ¥6.91B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥15.02 billion, up 13.6% year over year. Operating income was ¥1.21 billion, up 46.2% year over year. Operating margin was 8.1%. Net income was ¥915 million, up 52.0% year over year. ROE was 21.2%; equity ratio was 62.9%; free cash flow was ¥769 million.

Revenue ¥15.02B up 13.6% year over year
Operating income ¥1.21B up 46.2% year over year
Net income ¥915M up 52.0% year over year
Total assets¥6.72B
Total equity—
Operating cash flow¥1.06B
Free cash flow¥769M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Top 50% / ROE Top 18%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 37%

Growth Above average

Revenue growth Top 31% / 3-year revenue CAGR Top 38%

Cash generation Average

Operating cash flow margin Bottom 56% / Free cash flow margin Top 44%

Profitability Industry position history Improving
2025 Top 32% 2024 Top 39% 2023 Top 47% 2022 Bottom 50% 2021 Top 47%
Financial strength Industry position history Broadly stable
2025 Top 37% 2024 Top 35% 2023 Top 32% 2022 Top 32% 2021 Top 33%
Growth Industry position history Broadly stable
2025 Top 32% 2024 Top 34% 2023 Top 43% 2022 Top 38% 2021 Top 31%
Cash generation Industry position history Broadly stable
2025 Top 49% 2024 Bottom 44% 2023 Bottom 34% 2022 Bottom 48% 2021 Bottom 49%
Profitability Operating margin 8.1% Industry median 7.8% Top 50% Comparison sample 232
Profitability ROE 21.2% Industry median 10.5% Top 18% Comparison sample 232
Financial strength Equity ratio 62.9% Industry median 55.4% Top 37% Comparison sample 232
Growth Revenue growth +13.6% Industry median +7.8% Top 31% Comparison sample 220
Growth 3-year revenue CAGR +12.8% Industry median +8.9% Top 38% Comparison sample 189
Cash generation Operating cash flow margin 7.1% Industry median 8.1% Bottom 56% Comparison sample 232
Cash generation Free cash flow margin 5.1% Industry median 3.4% Top 44% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 15015000000 1212000000 1258000000 915000000 915000000 903000000 6715000000 2397000000 4317000000 4226000000 4317000000 1062000000 -293000000 -173000000 769000000 3407000000 103.34 11.4 1178.076 10646979657.600 473.75 9037600 0.6428890544 0.629 0.211952745 0.1362620998 0.0807192807 0.0837828838 0.0609390609 0.0707292707 0.0512154512 0.1358650427 0.4620024125 0.4627906977 0.5199335548 0.1884955752 0.2038482989 0.4255033557 -0.3080357143 0.4643962848 0.4760076775 0.2115931721 0.528246081 0.0 0.0905387053 2409
FY2024 Consolidated Japanese GAAP 13219000000 829000000 860000000 602000000 602000000 596000000 5650000000 2064000000 3586000000 3568000000 3586000000 745000000 -224000000 -323000000 521000000 2812000000 67.62 10.7 723.534 6539010878.400 404.46 9037600 0.6346902655 0.631 0.1678750697 0.1065486726 0.0627127619 0.0650578712 0.0455405099 0.0563582722 0.0394129662 0.1493783149 0.3634868421 0.3804173355 0.305856833 0.1281948882 0.0830564784 0.6741573034 0.3544668588 -0.5164319249 4.3163265306 0.075334608 0.3043981481 0.0018623625 0.1357326478 2209
FY2023 Consolidated Japanese GAAP 11501000000 608000000 623000000 461000000 461000000 461000000 5008000000 1697000000 3311000000 3286000000 3311000000 445000000 -347000000 -213000000 98000000 2615000000 51.84 16.7 865.728 7809559142.400 368.44 9020800 0.6611421725 0.656 0.1392328602 0.0920527157 0.0528649683 0.0541692027 0.040083471 0.0386922876 0.0085209982 0.0989617912 -0.1685583787 -0.2273433634 0.4584499935 0.0722131717 0.0836956017 -0.2996195911 -2.4403783425 -1.7040408272 -0.81665382 -0.0426544136 0.4492591557 0.0183328818 0.0963923337 1945
FY2022 Consolidated Japanese GAAP 10465332000 731260000 806309000 316089000 316089000 275005000 4670713000 1615427000 3055286000 3033898000 3055286000 635369000 -100861000 -78771000 534508000 2731511000 35.77 22.0 786.940 6971029296.000 342.5 8858400 0.6541369594 0.65 0.1034564358 0.0676746784 0.0698745152 0.0770457163 0.0302034374 0.0607117863 0.0510741561 0.110988415 2.7497436108 0.2429881329 -0.294779491 0.1022399193 0.0757500057 0.3406219405 -2.4562452174 -0.2801839723 -0.0159960383 0.2002547702 -0.2968350698 0.0046726852 0.045990566 1774
FY2021 Consolidated Japanese GAAP 9419839000 195016000 648686000 448213000 448213000 414632000 4237474000 1397328000 2840145000 2777674000 2840145000 473936000 69261000 -61531000 543197000 2275776000 50.87 8.3 422.221 3722807001.200 315.04 8817200 0.6702448204 0.656 0.1578134215 0.1057736283 0.0207026893 0.0688638097 0.0475818111 0.0503125372 0.0576652106 0.0504946386 -0.0630131984 0.5794835584 0.6597776659 0.0651774452 0.1488674121 0.4470223647 1.2296848263 0.7682186311 19.910690226 0.2684714251 0.6526965562 0.0037338919 -0.0264064294 1696
FY2020 Consolidated Japanese GAAP 8967051000 208131000 410695000 270044000 270044000 251765000 3978186000 1506059000 2472126000 2389473000 2472126000 327525000 -301548000 -265470000 25977000 1794109000 30.78 15.3 470.934 4136872629.600 272.02 8784400 0.6214204162 0.601 0.1092355325 0.0678811901 0.0232106408 0.0458004532 0.0301151404 0.0365253861 0.002896939 0.1047074907 -0.5794883088 -0.1853455629 -0.1996229949 0.1031239576 0.1285103236 2.2646073799 -2.436170334 -0.6752066637 1.0667515315 -0.1177683156 -0.2025906736 0.0027853881 0.1116783663 1742
FY2019 Consolidated Japanese GAAP 8117127000 494947000 504134000 337396000 337396000 337402000 3606291000 1415681000 2190610000 2178995000 2190610000 100326000 -87757000 -158470000 12569000 2033603000 38.6 15.8 609.88 5342548800.00 248.75 8760000 0.6074412742 0.604 0.1540192001 0.0935576192 0.0609756383 0.0621074427 0.0415659383 0.0123597918 0.0015484543 0.1421504033 -0.1028026371 -0.1172934727 -0.0469281854 0.0432693295 0.1834546172 -0.7626818751 -1.1480920848 -0.1398669304 -0.9876208101 -0.0669422951 -0.0576171875 0.1160968661 1567
FY2018 Consolidated Japanese GAAP 7106881000 551659000 571123000 354009000 354009000 353969000 3456721000 1605691000 1851030000 1839420000 1851030000 422749000 592584000 -139025000 1015333000 2179504000 40.96 26.3 1077.248 211.15 0.5354872435 0.532 0.1912497366 0.1024117943 0.0776232218 0.0803619759 0.0498121468 0.059484463 0.1428661884 0.1815275294 0.3407191377 0.4277075605 0.3114601663 0.1585187325 0.2410592883 0.3880237319 1.9599113605 -1.1997479892 4.2463334857 0.6724312171 -0.7287956035 0.1223021583 1404
FY2017 Consolidated Japanese GAAP 6014994000 411465000 400028000 269935000 269935000 269884000 2983742000 1492249000 1491492000 1479842000 1491492000 304569000 -617332000 696002000 -312763000 1303195000 151.03 24.4 3685.132 689.55 0.4998729783 0.496 0.1809832034 0.0904686129 0.068406552 0.066505137 0.044877019 0.0506349632 -0.0519972256 1251

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp