Saibu Gas Holdings Co.,Ltd. (FRA:XSG)
12.20
-0.10 (-0.81%)
At close: Jan 28, 2026
Saibu Gas Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 268,814 | 254,442 | 256,328 | 266,319 | 215,273 | 191,993 | |
Revenue Growth (YoY) | 7.34% | -0.74% | -3.75% | 23.71% | 12.13% | -6.09% |
Cost of Revenue | 185,611 | 177,407 | 178,812 | 188,102 | 146,224 | 121,017 |
Gross Profit | 83,203 | 77,035 | 77,516 | 78,217 | 69,049 | 70,976 |
Selling, General & Admin | 68,342 | 66,504 | 67,842 | 67,405 | 68,596 | 66,123 |
Operating Expenses | 69,015 | 67,177 | 68,150 | 67,405 | 68,596 | 66,123 |
Operating Income | 14,188 | 9,858 | 9,366 | 10,812 | 453 | 4,853 |
Interest Expense | -1,852 | -1,626 | -1,463 | -1,266 | -1,260 | -1,416 |
Interest & Investment Income | 1,357 | 1,033 | 693 | 727 | 784 | 796 |
Earnings From Equity Investments | 74 | 228 | 215 | 407 | -207 | -30 |
Other Non Operating Income (Expenses) | 1,566 | 1,116 | 1,565 | 1,079 | 801 | 354 |
EBT Excluding Unusual Items | 15,333 | 10,609 | 10,376 | 11,759 | 571 | 4,557 |
Gain (Loss) on Sale of Investments | 714 | 210 | -195 | 8,223 | 1,440 | 36 |
Gain (Loss) on Sale of Assets | 245 | - | - | -280 | -521 | - |
Asset Writedown | -632 | -227 | -596 | -1,762 | -650 | -704 |
Other Unusual Items | -1 | -1 | -1 | -1 | -2 | -151 |
Pretax Income | 15,659 | 10,591 | 9,584 | 17,939 | 838 | 3,738 |
Income Tax Expense | 4,655 | 3,449 | 2,867 | 4,037 | -94 | 1,463 |
Earnings From Continuing Operations | 11,004 | 7,142 | 6,717 | 13,902 | 932 | 2,275 |
Minority Interest in Earnings | -1,041 | -780 | -562 | -687 | -437 | -481 |
Net Income | 9,963 | 6,362 | 6,155 | 13,215 | 495 | 1,794 |
Net Income to Common | 9,963 | 6,362 | 6,155 | 13,215 | 495 | 1,794 |
Net Income Growth | 51.23% | 3.36% | -53.42% | 2569.70% | -72.41% | -61.79% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -0.95% | 0.02% | 0.01% | 0.00% | 0.00% | -0.09% |
EPS (Basic) | 271.62 | 171.79 | 166.23 | 356.91 | 13.37 | 48.46 |
EPS (Diluted) | 271.62 | 171.79 | 166.23 | 356.91 | 13.37 | 48.46 |
EPS Growth | 52.68% | 3.35% | -53.43% | 2569.63% | -72.41% | -61.75% |
Free Cash Flow | - | 14,724 | -1,876 | 2,449 | -4,656 | 778 |
Free Cash Flow Per Share | - | 397.58 | -50.66 | 66.14 | -125.75 | 21.01 |
Dividend Per Share | 35.000 | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 |
Dividend Growth | -50.00% | - | - | - | - | - |
Gross Margin | 30.95% | 30.28% | 30.24% | 29.37% | 32.07% | 36.97% |
Operating Margin | 5.28% | 3.87% | 3.65% | 4.06% | 0.21% | 2.53% |
Profit Margin | 3.71% | 2.50% | 2.40% | 4.96% | 0.23% | 0.93% |
Free Cash Flow Margin | - | 5.79% | -0.73% | 0.92% | -2.16% | 0.40% |
EBITDA | 31,794 | 29,064 | 30,706 | 31,928 | 22,596 | 25,283 |
EBITDA Margin | 11.83% | 11.42% | 11.98% | 11.99% | 10.50% | 13.17% |
D&A For EBITDA | 17,606 | 19,206 | 21,340 | 21,116 | 22,143 | 20,430 |
EBIT | 14,188 | 9,858 | 9,366 | 10,812 | 453 | 4,853 |
EBIT Margin | 5.28% | 3.87% | 3.65% | 4.06% | 0.21% | 2.53% |
Effective Tax Rate | 29.73% | 32.56% | 29.91% | 22.50% | - | 39.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.