Ano Kaisha no Shikumi
Search
Menu

SUS

SUS Co.,Ltd.

Company highlights

The largest segment by revenue is Solution, at 91.5% of the total.

Key figures

Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP

RevenueDisclosed ¥15.0B
Operating marginCalculated 8.1%
Net assets to total assetsCalculated 64.3%

Company profile

Securities code 6554 / EDINET code E33357 / Services / Fiscal year end September 30

京都市下京区四条通烏丸東入ル長刀鉾町８　京都三井ビルディング５階／Capital stock ¥436 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
齋藤 公男 Representative
9/1/1999 Date of incorporation
5 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Oct 2024 to Sep 2025) · filed 2025-12-22

Profitability ★★★★☆position among all companies 8.1%
Growth (revenue, 4-year average) ★★★★☆position among all companies 12.4%
Capital efficiency ★★★★★position among all companies 23.5%

Business activities and revenue composition

SUS

Revenue and profit by business segment

Period Oct 2024 to Sep 2025Source Annual securities reportsConsolidated・Disclosed

SalesProfit SolutionSolution Sales 91.5% 92% Profit 88.9% 89% ConsultingConsulting Sales 5.7% 6% Profit 10.0% 10% AR/VRAR/VR Sales 2.7% 3% Profit 1.1% 1%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearShareMarginLast year
Solution ¥13.7 billion 91.5% ¥11.7 billion ¥1.1 billion 88.9% 7.8% ¥0.7 billion
Consulting ¥0.9 billion 5.7% ¥1.0 billion ¥0.1 billion 10.0% 14.1% ¥0.1 billion
AR/VR ¥0.4 billion 2.7% ¥0.4 billion ¥13.00 million 1.1% 3.2% ¥54.00 million
Total of the businesses ¥14.9 billion100.0% ¥1.2 billion 100.0%

Revenue and profit

SUS

Period Oct 2024 to Sep 2025Source Annual securities reports

Net sales and operating revenue ¥15.0B　100% Cost of sales ¥11.1B　74% Selling, general and administrative expenses ¥2.7B　18% Operating income ¥1.2B　8%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Salaries and allowances ¥0.8 billion Consolidated
Payrolls and allowances ¥0.8 billion Parent only
Advertising expenses ¥0.3 billion Consolidated
Rents ¥0.2 billion Parent only
Depreciation ¥84.00 million Parent only
Provision for bonuses ¥76.00 million Consolidated
Provision for directors' bonuses ¥35.00 million Consolidated
Provision of allowance for doubtful accounts ¥3.00 million Consolidated
Profit by stage Gross profit (loss) ¥3.9 billion Consolidated
Ordinary income ¥1.3 billion Consolidated
Operating income ¥1.2 billion Consolidated
Net income ¥0.9 billion Consolidated

SUS

Selling, general and administrative expenses

Period Oct 2024 to Sep 2025Source Annual securities reports

Salaries and allowances ¥0.8 billion (30.1%)30%Payrolls and allowances ¥0.8 billion (28.8%)29%Advertising expenses ¥0.3 billion (9.8%)10%Rents ¥0.2 billion (8.2%)8%Depreciation ¥0.1 billion (3.1%)Provision for bonuses ¥0.1 billion (2.8%)Other (not itemized) ¥0.5 billion (17.1%)17%¥2.7B
  • Salaries and allowances　¥0.8 billion
  • Payrolls and allowances　¥0.8 billion
  • Advertising expenses　¥0.3 billion
  • Rents　¥0.2 billion
  • Depreciation　¥0.1 billion
  • Provision for bonuses　¥0.1 billion
  • Other (not itemized)　¥0.5 billion

Performance, financial position and capital allocation

Finance
64.3% Net assets to total assets Industry median 55.2% FY ending 9/2025 · consolidated / calculated
13.6% Return on assets (ROA)
¥473.75 Net assets per share
¥0.8 billion Free cash flow
¥6.7 billion Total assets
Capital allocation
87.3% Cash conversion Industry median 106.7% FY ending 9/2025 · consolidated / calculated
1.2% Increase in working capital ★★★★☆ position among all companies FY ending 9/2025 · consolidated / calculated
152.9% Property, plant and equipment purchases relative to depreciation ★★★★☆ position among all companies FY ending 9/2025 · consolidated / calculated
24.9% Return to shareholders ★★★☆☆ position among all companies FY ending 9/2025 · consolidated / calculated
4.4% Investment securities to net assets ★★☆☆☆ position among all companies FY ending 9/2025 · consolidated / calculated

Long-term changes in performance

Period 2016 to 2025Disclosed

Revenue ×2.73 from 2016 to 2025

SUS

Long-term revenue, profit and asset trends

Period 2016 to 2025Source Annual securities reportsDisclosed

Mark on the chart
15 10 5 0 2016 2018 2020 2022 2024 2025 Net sales and operating revenue Ordinary income 2021　Ordinary income (loss) as a share of revenue +2.3 points 2023　Ordinary income (loss) as a share of revenue -2.3 points 15Latest value 2025 15¥ billion 15Highest in the period shown 2025 15¥ billion 5Lowest in the period shown 2016 5¥ billion ¥ billion

SUS

Recent performance trends

Source Annual securities reports

15 10 5 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2016 to 2025Disclosed

Item20212022202320242025
Net sales ¥9.4B ¥10.5B ¥11.5B ¥13.2B ¥15.0B
Year on year (%) +5.0% +11.1% +9.9% +14.9% +13.6%
Ordinary income (loss) ¥0.6B ¥0.8B ¥0.6B ¥0.9B ¥1.3B
Change from prior year +57.8% +24.4% -22.7% +38.0% +46.3%
Ordinary income (loss) as a share of Net sales 6.9% 7.7% 5.4% 6.5% 8.4%
Change (percentage points) +2.3 points◆ +0.8 points -2.3 points◆ +1.1 points +1.9 points

Fiscal periods marked for changes

  • 2021Ordinary income (loss) as a share of revenue +2.3 points
  • 2023Ordinary income (loss) as a share of revenue -2.3 points

SUS

Earnings and net assets per share over time

Unit yenSource Annual securities reports

103 69 34 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 474 316 158 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

SUS

Return on equity over time

Unit %Source Annual securities reports

24 16 8 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥9.4 billion ¥10.5 billion ¥11.5 billion ¥13.2 billion ¥15.0 billion
Ordinary income (loss) ¥0.6 billion ¥0.8 billion ¥0.6 billion ¥0.9 billion ¥1.3 billion
Net income (loss) attributable to owners of parent ¥0.4 billion ¥0.3 billion ¥0.5 billion ¥0.6 billion ¥0.9 billion
Comprehensive income ¥0.4 billion ¥0.3 billion ¥0.5 billion ¥0.6 billion ¥0.9 billion
Net assets ¥2.8 billion ¥3.1 billion ¥3.3 billion ¥3.6 billion ¥4.3 billion
Total assets ¥4.2 billion ¥4.7 billion ¥5.0 billion ¥5.7 billion ¥6.7 billion
Net assets per share 315.04 yen 342.5 yen 368.44 yen 404.46 yen 473.75 yen
Basic earnings (loss) per share 50.87 yen 35.77 yen 51.84 yen 67.62 yen 103.34 yen
Diluted earnings per share 48.64 yen 34.27 yen 50.27 yen 66.26 yen 101.8 yen
Equity-to-asset ratio 65.6% 65.0% 65.6% 63.1% 62.9%
Return on equity 17.3% 10.9% 14.6% 17.6% 23.5%
Net cash provided by (used in) operating activities ¥0.5 billion ¥0.6 billion ¥0.4 billion ¥0.7 billion ¥1.1 billion
Net cash provided by (used in) investing activities ¥69.00 million ¥-0.1 billion ¥-0.3 billion ¥-0.2 billion ¥-0.3 billion
Net cash provided by (used in) financing activities ¥-61.00 million ¥-78.00 million ¥-0.2 billion ¥-0.3 billion ¥-0.2 billion
Cash and cash equivalents ¥2.3 billion ¥2.7 billion ¥2.6 billion ¥2.8 billion ¥3.4 billion
Parent only indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥9.3 billion ¥10.4 billion ¥11.4 billion ¥13.1 billion ¥14.9 billion
Ordinary income (loss) ¥0.8 billion ¥0.9 billion ¥0.6 billion ¥0.9 billion ¥1.3 billion
Net income (loss) ¥0.5 billion ¥0.2 billion ¥0.5 billion ¥0.6 billion ¥0.9 billion
Capital stock ¥0.4 billion ¥0.4 billion ¥0.4 billion ¥0.4 billion ¥0.4 billion
Total number of issued shares (common stock) 8,817,200 shares 8,858,400 shares 9,020,800 shares 9,037,600 shares 9,037,600 shares
Net assets ¥2.9 billion ¥3.0 billion ¥3.3 billion ¥3.5 billion ¥4.2 billion
Total assets ¥4.2 billion ¥4.6 billion ¥4.9 billion ¥5.6 billion ¥6.5 billion
Net assets per share 326.45 yen 341.1 yen 367.54 yen 401.52 yen 470.38 yen
Dividend per share 7 yen 15 yen 25 yen 30 yen 45 yen
Basic earnings (loss) per share 58.53 yen 22.98 yen 52.33 yen 65.6 yen 103.16 yen
Diluted earnings per share 55.96 yen 22.02 yen 50.74 yen 64.29 yen 101.62 yen
Equity-to-asset ratio 68.4% 65.8% 66.5% 63.6% 64.4%
Return on equity 19.5% 6.9% 14.8% 17.1% 23.6%
Payout ratio 12.0% 65.3% 47.8% 45.7% 43.6%

Dividend history

Source: reporting company’s key figures, annual securities reports · 7 years (2019 to 2025)Parent-onlyDisclosed

4 periods Consecutive increases (own definition) through FY ending 9/2025
7 periods Consecutive periods with dividends (site definition) through FY ending 9/2025
+50.0% Dividend growth (year on year)
+45.1% Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 9/2025 ¥45 Could not be retrieved 43.6%
FY ending 9/2024 ¥30 Could not be retrieved 45.7%
FY ending 9/2023 ¥25 Could not be retrieved 47.8%
FY ending 9/2022 ¥15 Could not be retrieved 65.3%
FY ending 9/2021 ¥7 Could not be retrieved 12.0%
FY ending 9/2020 ¥7 Could not be retrieved 20.0%
FY ending 9/2019 ¥7 Could not be retrieved 18.2%

SUS

Dividends per share over time

Unit yenSource Annual securities reports

45 30 15 0 4 years ago 3 years ago 2 years ago Last year This year Dividend per share yen

Shareholder composition

As of 2025-09-30Disclosed

Share ownership by holder category

3,460 Shareholders
2.50% Foreign holders (total) Industry median 3.64%
86.40% Individuals and others Industry median 52.53%

SUS

Unit %Source Annual securities reports

  • Financial institutions0.10%
  • Securities firms3.20%
  • Other corporations7.80%
  • Foreign holders (institutions)2.50%
  • Foreign holders (individuals)0.00%
  • Individuals and others86.40%

Major shareholders

RankShareholderShareholding ratioShares held
1 齋藤 公男 50.79% 4,530,600
2 セファテクノロジー株式会社 4.93% 440,000
3 奥 直彦 1.26% 112,500
4 加賀 章弘 1.23% 109,400
5 大槻 哲也 1.21% 107,600
6 小林 孝史 1.09% 97,600
7 株式会社SBI証券 1.08% 96,343
8 STATE STREET BANK AND TRUST COMPANY 505103（常任代理人 株式会社みずほ銀行決済営業部） 0.99% 88,300
9 中島 彰彦 0.94% 84,000
10 株式会社インテリジェンスオフィス 0.9% 80,000

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 2 years (2020 to 2025)Disclosed

Not disclosed Research and development
¥0.2 billion Capital expenditure 1.2% of revenue (industry median 2.3%)
Fiscal year Capital expenditure
FY ending 9/2025 ¥0.2 billion
FY ending 9/2020 ¥0.3 billion

Revenue scale in the same industry

SUS

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (Oct 2024 to Sep 2025)Parent-onlyDisclosed

2,388 Employees (parent only) Industry median 130
31.0 Average age Industry median 38.8
4.9 years Average length of service Industry median 6.6 years
¥4.37 million Average annual salary Industry median ¥5.89 million
People and organisation
6.2¥ million Sales per employee Industry median 24.2¥ million FY ending 9/2025 · consolidated / calculated
¥0.50 million Operating income per employee
84.9% Wage gap between men and women
56.0% Men taking childcare leave
Men 2,043
Women 368 Employees by gender

Administrative filings and published information

Workplace information filings

Filed 2025-10-22Disclosed

ItemValue
Employees 2,411

Audit and disclosure information

Annual securities report, year ended 2025-09-30Disclosed

ItemValue
Audit firm 有限責任あずさ監査法人
Audit fees (this year, total) ¥22.00 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (29 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥0.9 billion Consolidated
Net cash provided by (used in) operating activities ¥1.1 billion Consolidated
Net sales ¥15.0 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.3 billion Consolidated
Diluted earnings per share 101.8 yen Consolidated
Cash and cash equivalents ¥3.4 billion Consolidated
Net assets ¥4.3 billion Consolidated
Ordinary income (loss) ¥1.3 billion Consolidated
Total assets ¥6.7 billion Consolidated
Return on equity 23.5% Consolidated
Equity-to-asset ratio 62.9% Consolidated
Net income (loss) attributable to owners of parent ¥0.9 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.2 billion Consolidated
Basic earnings (loss) per share 103.34 yen Consolidated
Net assets per share 473.75 yen Consolidated
Dividend per share 45 yen Parent only
Net sales ¥14.9 billion Parent only
Net income (loss) ¥0.9 billion Parent only
Diluted earnings per share 101.62 yen Parent only
Total number of issued shares (common stock) 9,037,600 shares Parent only
Net assets ¥4.2 billion Parent only
Ordinary income (loss) ¥1.3 billion Parent only
Total assets ¥6.5 billion Parent only
Return on equity 23.6% Parent only
Equity-to-asset ratio 64.4% Parent only
Capital stock ¥0.4 billion Parent only
Payout ratio 43.6% Parent only
Basic earnings (loss) per share 103.16 yen Parent only
Net assets per share 470.38 yen Parent only

Employees (11 items)

ItemValueConsolidated / Non-consolidated
Number of employees 2,409 people Consolidated
Number of employees 2,409 people Consolidated
Wage gap between men and women (all employees) 84.9% Parent only
Average length of service (years) 4.9 years Parent only
Average annual salary ¥4.37 million Parent only
Average age (years) 31 years old Parent only
Number of employees 2,388 people Parent only
Number of employees 2,388 people Parent only
Number of employees 2,388 people Parent only
Wage gap between men and women (regular employees) 86.5% Parent only
Wage gap between men and women (non-regular employees) 55.6% Parent only

Shares (12 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 5,746,343 shares Consolidated
Total number of shares held treasury shares etc 117,100 shares Consolidated
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company 1 issues Consolidated
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company ¥40.00 million Consolidated
Number of shares 9,037,600 shares Consolidated
Shareholding ratio treasury shares etc 1.3% Consolidated
Shareholding ratio 64.4% Consolidated
Number of shares held in own name treasury shares etc 117,100 shares Consolidated
Number of voting rights 89,123 units Consolidated
Carrying amount on the balance sheet ¥0.2 billion Consolidated
Number of issues 4 issues Consolidated
Total shareholder return 275.2% Parent only

Other disclosed items (5 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥15.0 billion Consolidated
Depreciation ¥85.00 million Consolidated
Number of consolidated subsidiaries 5 companies Consolidated
Rate of male employees taking childcare leave (all employees) 56.0% Parent only
Total return on the share price index 217.8% Parent only

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥0.2 billion Consolidated

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥22.00 million Consolidated
Fees for audit and attestation services - total ¥22.00 million Consolidated

Balance sheet (100 items)

ItemValueConsolidated / Non-consolidated
Other ¥0 Consolidated
Other ¥0.3 billion Consolidated
Other ¥0.2 billion Consolidated
Other ¥0.1 billion Consolidated
Other ¥0 Consolidated
Other, net ¥0 Consolidated
Software ¥28.00 million Consolidated
Lease obligations ¥3.00 million Consolidated
Lease obligations ¥6.00 million Consolidated
Lease assets, net ¥10.00 million Consolidated
Work in process ¥13.00 million Consolidated
Retained earnings ¥3.4 billion Consolidated
Non-current liabilities ¥76.00 million Consolidated
Non-current assets ¥1.1 billion Consolidated
Accounts receivable - trade ¥2.0 billion Consolidated
Contract liabilities ¥8.00 million Consolidated
Tools, furniture and fixtures ¥84.00 million Consolidated
Buildings and structures, net ¥0.2 billion Consolidated
Construction in progress ¥0.1 billion Consolidated
Provision for directors' bonuses ¥35.00 million Consolidated
Investments and other assets ¥0.7 billion Consolidated
Investment securities ¥0.2 billion Consolidated
Property, plant and equipment ¥0.4 billion Consolidated
Income taxes payable ¥0.3 billion Consolidated
Accrued consumption taxes ¥0.4 billion Consolidated
Accounts payable - other ¥0.9 billion Consolidated
Shareholders' equity ¥4.2 billion Consolidated
Current liabilities ¥2.3 billion Consolidated
Current assets ¥5.6 billion Consolidated
Accumulated depreciation ¥-0.4 billion Consolidated
Intangible assets ¥28.00 million Consolidated
Cash and cash equivalents ¥3.4 billion Consolidated
Cash and deposits ¥3.4 billion Consolidated
Net assets ¥4.3 billion Consolidated
Net assets ¥4.3 billion Consolidated
Total assets ¥6.7 billion Consolidated
Deferred tax liabilities ¥11.00 million Consolidated
Deferred tax assets ¥0.2 billion Consolidated
Treasury stock ¥-89.00 million Consolidated
Liabilities ¥2.4 billion Consolidated
Liabilities and net assets ¥6.7 billion Consolidated
Allowance for doubtful accounts ¥-3.00 million Consolidated
Allowance for doubtful accounts ¥-0 Consolidated
Capital surplus ¥0.4 billion Consolidated
Capital stock ¥0.4 billion Consolidated
Asset retirement obligations ¥60.00 million Consolidated
Provision for bonuses ¥0.5 billion Consolidated
Non-controlling interests ¥91.00 million Consolidated
Other ¥0 Parent only
Other ¥0.3 billion Parent only
Other ¥58.00 million Parent only
Other ¥15.00 million Parent only
Other ¥0 Parent only
Other capital surplus ¥32.00 million Parent only
Other, net ¥0 Parent only
Software ¥28.00 million Parent only
Lease obligations ¥3.00 million Parent only
Lease obligations ¥6.00 million Parent only
Lease assets, net ¥10.00 million Parent only
Work in process ¥13.00 million Parent only
Voluntary retained earnings ¥35.00 million Parent only
Investments in capital ¥0 Parent only
Retained earnings ¥3.4 billion Parent only
Legal retained earnings ¥0 Parent only
Prepaid expenses ¥85.00 million Parent only
Non-current liabilities ¥4.00 million Parent only
Non-current assets ¥1.2 billion Parent only
Accounts receivable - trade ¥2.0 billion Parent only
Tools, furniture and fixtures ¥84.00 million Parent only
Buildings, net ¥0.2 billion Parent only
Provision for directors' bonuses ¥35.00 million Parent only
Investments and other assets ¥0.9 billion Parent only
Investment securities ¥0.2 billion Parent only
Property, plant and equipment ¥0.3 billion Parent only
Income taxes payable ¥0.3 billion Parent only
Accrued consumption taxes ¥0.4 billion Parent only
Accrued expenses ¥0.1 billion Parent only
Accounts payable - other ¥0.9 billion Parent only
Shareholders' equity ¥4.2 billion Parent only
Current liabilities ¥2.3 billion Parent only
Current assets ¥5.3 billion Parent only
Intangible assets ¥28.00 million Parent only
Cash and deposits ¥3.1 billion Parent only
Net assets ¥4.2 billion Parent only
Net assets ¥4.2 billion Parent only
Total assets ¥6.5 billion Parent only
Deferred tax assets ¥0.2 billion Parent only
Retained earnings brought forward ¥3.4 billion Parent only
Treasury stock ¥-89.00 million Parent only
Liabilities ¥2.3 billion Parent only
Liabilities and net assets ¥6.5 billion Parent only
Allowance for doubtful accounts ¥-0.2 billion Parent only
Allowance for doubtful accounts ¥-0 Parent only
Capital surplus ¥0.4 billion Parent only
Legal capital surplus ¥0.4 billion Parent only
Capital stock ¥0.4 billion Parent only
Provision for bonuses ¥0.5 billion Parent only
Shares of subsidiaries and associates ¥53.00 million Parent only
Loans receivable to subsidiaries and affiliates ¥40.00 million Parent only
Long-term loans receivable from subsidiaries and affiliates ¥0.3 billion Parent only

Statement of income (72 items)

ItemValueConsolidated / Non-consolidated
Other ¥0 Consolidated
Other ¥0 Consolidated
Dividends from surplus ¥-0.3 billion Consolidated
Subsidy income ¥41.00 million Consolidated
Comprehensive income ¥0.9 billion Consolidated
Interest income ¥4.00 million Consolidated
Dividend income ¥0 Consolidated
Operating income ¥1.2 billion Consolidated
Operating income ¥1.2 billion Consolidated
Non-operating income ¥46.00 million Consolidated
Non-operating expenses ¥0 Consolidated
Net cash provided by (used in) operating activities ¥1.1 billion Consolidated
Cost of sales ¥11.1 billion Consolidated
Gross profit (loss) ¥3.9 billion Consolidated
Net sales ¥15.0 billion Consolidated
Net sales ¥15.0 billion Consolidated
Advertising expenses ¥0.3 billion Consolidated
Net income ¥0.9 billion Consolidated
Net income ¥0.9 billion Consolidated
Net income (loss) ¥0.9 billion Consolidated
Net income (loss) ¥0.9 billion Consolidated
Provision for directors' bonuses ¥35.00 million Consolidated
Net cash provided by (used in) investing activities ¥-0.3 billion Consolidated
Interest expenses ¥0 Consolidated
Income taxes - current ¥0.4 billion Consolidated
Income taxes ¥0.4 billion Consolidated
Income taxes - deferred ¥-20.00 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥0.6 billion Consolidated
Income (loss) before income taxes ¥1.3 billion Consolidated
Income (loss) before income taxes ¥1.3 billion Consolidated
Ordinary income ¥1.3 billion Consolidated
Salaries and allowances ¥0.8 billion Consolidated
Disposal of treasury stock ¥4.00 million Consolidated
Comprehensive income attributable to owners of parent ¥0.9 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.2 billion Consolidated
Selling, general and administrative expenses ¥2.7 billion Consolidated
Provision of allowance for doubtful accounts ¥3.00 million Consolidated
Provision for bonuses ¥76.00 million Consolidated
Capital increase of consolidated subsidiaries ¥88.00 million Consolidated
Comprehensive income attributable to non-controlling interests ¥-12.00 million Consolidated
Net income (loss) attributable to non-controlling interests ¥-12.00 million Consolidated
Other ¥2.00 million Parent only
Other ¥0 Parent only
Dividends from surplus ¥-0.3 billion Parent only
Subsidy income ¥40.00 million Parent only
Interest income ¥5.00 million Parent only
Dividend income ¥0 Parent only
Operating income ¥1.2 billion Parent only
Non-operating income ¥73.00 million Parent only
Non-operating expenses ¥2.00 million Parent only
Rents ¥0.2 billion Parent only
Cost of sales ¥11.0 billion Parent only
Gross profit (loss) ¥3.9 billion Parent only
Net sales ¥14.9 billion Parent only
Advertising expenses ¥0.3 billion Parent only
Net income (loss) ¥0.9 billion Parent only
Net income (loss) ¥0.9 billion Parent only
Provision for directors' bonuses ¥35.00 million Parent only
Interest expenses ¥0 Parent only
Income taxes - current ¥0.4 billion Parent only
Income taxes ¥0.3 billion Parent only
Income taxes - deferred ¥-32.00 million Parent only
Depreciation ¥84.00 million Parent only
Income (loss) before income taxes ¥1.3 billion Parent only
Ordinary income ¥1.3 billion Parent only
Payrolls and allowances-SGA ¥0.8 billion Parent only
Disposal of treasury stock ¥4.00 million Parent only
Selling, general and administrative expenses ¥2.7 billion Parent only
Reversal of allowance for doubtful accounts ¥24.00 million Parent only
Provision of allowance for doubtful accounts ¥2.00 million Parent only
Provision of allowance for doubtful accounts ¥3.00 million Parent only
Provision for bonuses ¥75.00 million Parent only

Statement of changes in equity (3 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥0.7 billion Consolidated
Net changes in items other than shareholders' equity ¥-12.00 million Consolidated
Total changes during the period ¥0.7 billion Parent only

Statement of cash flows (25 items)

ItemValueConsolidated / Non-consolidated
Other ¥45.00 million Consolidated
Other ¥-16.00 million Consolidated
Other ¥2.00 million Consolidated
Payments for contributions in insurance fund ¥-0.1 billion Consolidated
Interest expenses paid ¥-0 Consolidated
Interest and dividends income received ¥4.00 million Consolidated
Proceeds from subsidy income ¥41.00 million Consolidated
Subsidy income ¥-41.00 million Consolidated
Interest and dividend income ¥-4.00 million Consolidated
Decrease increase in notes and accounts receivable trade ¥-0.2 billion Consolidated
Subtotal ¥1.3 billion Consolidated
Increase decrease in provision for directors bonuses ¥24.00 million Consolidated
Purchase of investment securities ¥-40.00 million Consolidated
Interest expenses ¥0 Consolidated
Purchase of property plant and equipment ¥-0.1 billion Consolidated
Decrease in consumption taxes payable ¥37.00 million Consolidated
Increase (decrease) in accounts payable-other ¥-1.00 million Consolidated
Decrease (increase) in inventories ¥0 Consolidated
Income taxes paid ¥-0.3 billion Consolidated
Depreciation ¥85.00 million Consolidated
Purchase of intangible assets ¥-6.00 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥3.00 million Consolidated
Increase (decrease) in provision for bonuses ¥0.1 billion Consolidated
Dividends ¥-0.3 billion Consolidated
Proceeds from share issuance to non controlling shareholders ¥88.00 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥1.1 billion ConsolidatedDisclosed
Dividend per share 45 Parent onlyDisclosed
Number of employees 2,409 ConsolidatedDisclosed
Net assets ¥4.3 billion ConsolidatedDisclosed
Net sales ¥15.0 billion ConsolidatedDisclosed
Operating income ¥1.2 billion ConsolidatedDisclosed
Ordinary income ¥1.3 billion ConsolidatedDisclosed
Net income ¥0.9 billion ConsolidatedDisclosed
Total assets ¥6.7 billion ConsolidatedDisclosed
Operating margin 8.1%ConsolidatedCalculated
Net margin 6.1%ConsolidatedCalculated
Sales per employee 6232877 yenConsolidatedCalculated
Total asset turnover 2.24 timesConsolidatedCalculated
Net assets to total assets 64.3%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 8.1%　Operating income ÷ net sales 　＝ ¥1.2 billion ÷ ¥15.0 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 6.1%　Net income ÷ net sales 　＝ ¥0.9 billion ÷ ¥15.0 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 6,232,877 yen　Sales or operating revenue ÷ employees 　＝ ¥15.0 billion ÷ 2,409 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 2.24 times　Sales or operating revenue ÷ total assets 　＝ ¥15.0 billion ÷ ¥6.7 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 64.3%　Net assets ÷ total assets 　＝ ¥4.3 billion ÷ ¥6.7 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Date of incorporation　gBizINFO · 27 years since incorporation
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Oct 2024 to Sep 2025) · Consolidated · Net sales to external customers · filed 2025-12-22
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥14.9 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this page

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables up ¥0.2 billion + inventories down ¥0.00 million, over net sales ¥15.0 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥0.1 billion, over depreciation ¥85.00 million
  • Return to shareholders　(dividends paid + purchase of treasury stock) ÷ net cash provided by operating activities。Dividends paid ¥0.3 billion (no treasury stock purchase disclosed), over operating cash flow ¥1.1 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥0.2 billion, over net assets ¥4.3 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2025 ÷ disclosed value for 2016

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years. Share of revenue: divided by consolidated revenue in the same annual securities report. Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 2,409 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Wage gap between men and women　Women's pay with men's pay set to 100, reporting company
  • Men taking childcare leave　Reporting company (parent only)
  • Employees by gender　gBizINFO

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of SUS Co.,Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 6130001017685 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork