Saita Corporation (FKSE:1999)
Japan · Delayed Price · Currency is JPY 4,300.00
0.00 (0.00%)
At close: Jan 26, 2026
Saita Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 3,458 | 3,271 | 1,736 | 2,628 | 3,024 | 3,548 |
Other Revenue | 4,491 | 4,570 | 2,940 | 3,188 | 2,931 | 2,884 |
| 7,949 | 7,841 | 4,676 | 5,816 | 5,955 | 6,432 | |
Revenue Growth (YoY) | 58.31% | 67.69% | -19.60% | -2.33% | -7.42% | -15.46% |
Cost of Revenue | 5,542 | 5,390 | 3,577 | 4,414 | 4,592 | 4,932 |
Gross Profit | 2,407 | 2,451 | 1,099 | 1,402 | 1,363 | 1,500 |
Selling, General & Admin | 1,414 | 1,449 | 904 | 914 | 783 | 776 |
Operating Expenses | 1,430 | 1,465 | 904 | 914 | 783 | 822 |
Operating Income | 977 | 986 | 195 | 488 | 580 | 678 |
Interest Expense | -11 | -10 | -11 | -15 | -16 | -16 |
Interest & Investment Income | 10 | 8 | 5 | 4 | 21 | 4 |
Earnings From Equity Investments | - | - | 395 | 47 | 78 | 99 |
Currency Exchange Gain (Loss) | -17 | -74 | 21 | 16 | 105 | 12 |
Other Non Operating Income (Expenses) | 46 | 54 | 177 | 48 | 30 | 55 |
EBT Excluding Unusual Items | 1,005 | 964 | 782 | 588 | 798 | 832 |
Gain (Loss) on Sale of Investments | - | - | 31 | - | 4 | - |
Gain (Loss) on Sale of Assets | 19 | - | 12 | 12 | 8 | 9 |
Asset Writedown | -8 | -6 | - | -1 | -1 | -1 |
Other Unusual Items | 17 | 9 | - | - | -25 | -1 |
Pretax Income | 1,033 | 967 | 825 | 599 | 784 | 839 |
Income Tax Expense | 385 | 385 | 112 | 228 | 275 | 293 |
Earnings From Continuing Operations | 648 | 582 | 713 | 371 | 509 | 546 |
Minority Interest in Earnings | -100 | -94 | - | - | - | - |
Net Income | 548 | 488 | 713 | 371 | 509 | 546 |
Net Income to Common | 548 | 488 | 713 | 371 | 509 | 546 |
Net Income Growth | 44.59% | -31.56% | 92.18% | -27.11% | -6.78% | 4.20% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.01% | 0.01% | - | -0.00% | -0.00% | - |
EPS (Basic) | 869.22 | 774.05 | 1131.01 | 588.50 | 807.38 | 866.05 |
EPS (Diluted) | 869.22 | 774.05 | 1131.01 | 588.50 | 807.38 | 866.05 |
EPS Growth | 44.61% | -31.56% | 92.18% | -27.11% | -6.77% | 4.20% |
Free Cash Flow | - | 1,085 | 169 | 140 | -69 | 474 |
Free Cash Flow Per Share | - | 1720.98 | 268.08 | 222.08 | -109.45 | 751.84 |
Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 |
Dividend Growth | - | - | - | - | - | 20.00% |
Gross Margin | 30.28% | 31.26% | 23.50% | 24.11% | 22.89% | 23.32% |
Operating Margin | 12.29% | 12.57% | 4.17% | 8.39% | 9.74% | 10.54% |
Profit Margin | 6.89% | 6.22% | 15.25% | 6.38% | 8.55% | 8.49% |
Free Cash Flow Margin | - | 13.84% | 3.61% | 2.41% | -1.16% | 7.37% |
EBITDA | 1,249 | 1,256 | 456 | 722 | 812 | 971 |
EBITDA Margin | 15.72% | 16.02% | 9.75% | 12.41% | 13.64% | 15.10% |
D&A For EBITDA | 272.25 | 270 | 261 | 234 | 232 | 293 |
EBIT | 977 | 986 | 195 | 488 | 580 | 678 |
EBIT Margin | 12.29% | 12.57% | 4.17% | 8.39% | 9.74% | 10.54% |
Effective Tax Rate | 37.27% | 39.81% | 13.58% | 38.06% | 35.08% | 34.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.