Saita Corporation (FKSE: 1999)
Japan
· Delayed Price · Currency is JPY 2,965.00
0.00 (0.00%)
At close: Nov 29, 2024
Saita Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 1,866 | 1,736 | 2,628 | 3,024 | 3,548 | 4,642 | Upgrade
|
| Other Revenue | 3,155 | 2,940 | 3,188 | 2,931 | 2,884 | 2,966 | Upgrade
|
| Revenue | 5,021 | 4,676 | 5,816 | 5,955 | 6,432 | 7,608 | Upgrade
|
| Revenue Growth (YoY) | -10.71% | -19.60% | -2.33% | -7.42% | -15.46% | 13.15% | Upgrade
|
| Cost of Revenue | 3,759 | 3,577 | 4,414 | 4,592 | 4,932 | 6,026 | Upgrade
|
| Gross Profit | 1,262 | 1,099 | 1,402 | 1,363 | 1,500 | 1,582 | Upgrade
|
| Selling, General & Admin | 1,016 | 904 | 914 | 783 | 776 | 823 | Upgrade
|
| Operating Expenses | 1,016 | 904 | 914 | 783 | 822 | 869 | Upgrade
|
| Operating Income | 246 | 195 | 488 | 580 | 678 | 713 | Upgrade
|
| Interest Expense | -13 | -11 | -15 | -16 | -16 | -36 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 4 | 21 | 4 | 4 | Upgrade
|
| Earnings From Equity Investments | 128 | 395 | 47 | 78 | 99 | 68 | Upgrade
|
| Currency Exchange Gain (Loss) | -27 | 21 | 16 | 105 | 12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 184 | 177 | 48 | 30 | 55 | 48 | Upgrade
|
| EBT Excluding Unusual Items | 523 | 782 | 588 | 798 | 832 | 797 | Upgrade
|
| Gain (Loss) on Sale of Investments | 31 | 31 | - | 4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12 | 12 | 12 | 8 | 9 | 26 | Upgrade
|
| Asset Writedown | - | - | -1 | -1 | -1 | - | Upgrade
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| Other Unusual Items | - | - | - | -25 | -1 | - | Upgrade
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| Pretax Income | 566 | 825 | 599 | 784 | 839 | 823 | Upgrade
|
| Income Tax Expense | 177 | 112 | 228 | 275 | 293 | 299 | Upgrade
|
| Net Income | 379 | 713 | 371 | 509 | 546 | 524 | Upgrade
|
| Net Income to Common | 379 | 713 | 371 | 509 | 546 | 524 | Upgrade
|
| Net Income Growth | -40.31% | 92.18% | -27.11% | -6.78% | 4.20% | -2.24% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.00% | -0.00% | -0.00% | - | -0.00% | Upgrade
|
| EPS (Basic) | 601.09 | 1131.01 | 588.50 | 807.38 | 866.05 | 831.15 | Upgrade
|
| EPS (Diluted) | 601.09 | 1131.01 | 588.50 | 807.38 | 866.05 | 831.15 | Upgrade
|
| EPS Growth | -40.33% | 92.18% | -27.11% | -6.77% | 4.20% | -2.24% | Upgrade
|
| Free Cash Flow | - | 169 | 140 | -69 | 474 | 93 | Upgrade
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| Free Cash Flow Per Share | - | 268.08 | 222.08 | -109.45 | 751.84 | 147.51 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 50.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 20.00% | 0% | Upgrade
|
| Gross Margin | 25.13% | 23.50% | 24.11% | 22.89% | 23.32% | 20.79% | Upgrade
|
| Operating Margin | 4.90% | 4.17% | 8.39% | 9.74% | 10.54% | 9.37% | Upgrade
|
| Profit Margin | 7.55% | 15.25% | 6.38% | 8.55% | 8.49% | 6.89% | Upgrade
|
| Free Cash Flow Margin | - | 3.61% | 2.41% | -1.16% | 7.37% | 1.22% | Upgrade
|
| EBITDA | 513.75 | 456 | 722 | 812 | 971 | 1,027 | Upgrade
|
| EBITDA Margin | 10.23% | 9.75% | 12.41% | 13.64% | 15.10% | 13.50% | Upgrade
|
| D&A For EBITDA | 267.75 | 261 | 234 | 232 | 293 | 314 | Upgrade
|
| EBIT | 246 | 195 | 488 | 580 | 678 | 713 | Upgrade
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| EBIT Margin | 4.90% | 4.17% | 8.39% | 9.74% | 10.54% | 9.37% | Upgrade
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| Effective Tax Rate | 31.27% | 13.58% | 38.06% | 35.08% | 34.92% | 36.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.