Saita Corporation (FKSE:1999)
Japan · Delayed Price · Currency is JPY 3,350.00
+20.00 (0.60%)
At close: Jul 17, 2025
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 3,007 | 1,736 | 2,628 | 3,024 | 3,548 | 4,642 | Upgrade |
Other Revenue | 4,277 | 2,940 | 3,188 | 2,931 | 2,884 | 2,966 | Upgrade |
| 7,284 | 4,676 | 5,816 | 5,955 | 6,432 | 7,608 | Upgrade | |
Revenue Growth (YoY) | 49.54% | -19.60% | -2.33% | -7.42% | -15.46% | 13.15% | Upgrade |
Cost of Revenue | 5,075 | 3,577 | 4,414 | 4,592 | 4,932 | 6,026 | Upgrade |
Gross Profit | 2,209 | 1,099 | 1,402 | 1,363 | 1,500 | 1,582 | Upgrade |
Selling, General & Admin | 1,358 | 904 | 914 | 783 | 776 | 823 | Upgrade |
Operating Expenses | 1,358 | 904 | 914 | 783 | 822 | 869 | Upgrade |
Operating Income | 851 | 195 | 488 | 580 | 678 | 713 | Upgrade |
Interest Expense | -10 | -11 | -15 | -16 | -16 | -36 | Upgrade |
Interest & Investment Income | 7 | 5 | 4 | 21 | 4 | 4 | Upgrade |
Earnings From Equity Investments | 42 | 395 | 47 | 78 | 99 | 68 | Upgrade |
Currency Exchange Gain (Loss) | -23 | 21 | 16 | 105 | 12 | - | Upgrade |
Other Non Operating Income (Expenses) | 47 | 177 | 48 | 30 | 55 | 48 | Upgrade |
EBT Excluding Unusual Items | 914 | 782 | 588 | 798 | 832 | 797 | Upgrade |
Gain (Loss) on Sale of Investments | 31 | 31 | - | 4 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 6 | 12 | 12 | 8 | 9 | 26 | Upgrade |
Asset Writedown | -6 | - | -1 | -1 | -1 | - | Upgrade |
Other Unusual Items | 9 | - | - | -25 | -1 | - | Upgrade |
Pretax Income | 954 | 825 | 599 | 784 | 839 | 823 | Upgrade |
Income Tax Expense | 359 | 112 | 228 | 275 | 293 | 299 | Upgrade |
Net Income | 520 | 713 | 371 | 509 | 546 | 524 | Upgrade |
Net Income to Common | 520 | 713 | 371 | 509 | 546 | 524 | Upgrade |
Net Income Growth | -19.63% | 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) | 0.05% | - | -0.00% | -0.00% | - | -0.00% | Upgrade |
EPS (Basic) | 824.42 | 1131.01 | 588.50 | 807.38 | 866.05 | 831.15 | Upgrade |
EPS (Diluted) | 824.42 | 1131.01 | 588.50 | 807.38 | 866.05 | 831.15 | Upgrade |
EPS Growth | -19.67% | 92.18% | -27.11% | -6.77% | 4.20% | -2.24% | Upgrade |
Free Cash Flow | - | 169 | 140 | -69 | 474 | 93 | Upgrade |
Free Cash Flow Per Share | - | 268.08 | 222.08 | -109.45 | 751.84 | 147.51 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 50.000 | Upgrade |
Dividend Growth | - | - | - | - | 20.00% | - | Upgrade |
Gross Margin | 30.33% | 23.50% | 24.11% | 22.89% | 23.32% | 20.79% | Upgrade |
Operating Margin | 11.68% | 4.17% | 8.39% | 9.74% | 10.54% | 9.37% | Upgrade |
Profit Margin | 7.14% | 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 | 1,132 | 456 | 722 | 812 | 971 | 1,027 | Upgrade |
EBITDA Margin | 15.54% | 9.75% | 12.41% | 13.64% | 15.10% | 13.50% | Upgrade |
D&A For EBITDA | 281.25 | 261 | 234 | 232 | 293 | 314 | Upgrade |
EBIT | 851 | 195 | 488 | 580 | 678 | 713 | Upgrade |
EBIT Margin | 11.68% | 4.17% | 8.39% | 9.74% | 10.54% | 9.37% | Upgrade |
Effective Tax Rate | 37.63% | 13.58% | 38.06% | 35.08% | 34.92% | 36.33% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.