Soiken Holdings Inc. (TYO:2385)
247.00
+3.00 (1.23%)
Jun 3, 2026, 3:30 PM JST
Soiken Holdings 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 | Mar '26 Mar 31, 2026 | 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 |
| 4,404 | 4,848 | 5,158 | 8,079 | 9,347 | 8,942 | |
Revenue Growth (YoY) | -11.87% | -6.01% | -36.16% | -13.57% | 4.53% | -3.97% |
Cost of Revenue | 2,345 | 2,438 | 2,676 | 4,364 | 5,088 | 4,830 |
Gross Profit | 2,059 | 2,410 | 2,482 | 3,715 | 4,259 | 4,112 |
Selling, General & Admin | 1,678 | 2,479 | 3,020 | 2,918 | 2,999 | 3,086 |
Research & Development | 57 | 57 | 51 | 56 | 37 | 80 |
Other Operating Expenses | - | - | - | - | - | 14 |
Operating Expenses | 1,747 | 2,548 | 3,092 | 2,990 | 3,051 | 3,195 |
Operating Income | 312 | -138 | -610 | 725 | 1,208 | 917 |
Interest & Investment Income | 11 | 3 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -2 | 1 |
Other Non Operating Income (Expenses) | 4 | 7 | 44 | -1 | 46 | - |
EBT Excluding Unusual Items | 327 | -128 | -566 | 724 | 1,252 | 918 |
Gain (Loss) on Sale of Investments | -5 | -5 | -9 | - | - | - |
Asset Writedown | -36 | -36 | -39 | -1 | -1 | -11 |
Other Unusual Items | -164 | -50 | - | - | - | - |
Pretax Income | 218 | -219 | -614 | 723 | 1,251 | 907 |
Income Tax Expense | 34 | -9 | 48 | 269 | 435 | 327 |
Earnings From Continuing Operations | 184 | -210 | -662 | 454 | 816 | 580 |
Minority Interest in Earnings | - | - | - | -3 | -7 | -18 |
Net Income | 184 | -210 | -662 | 451 | 809 | 562 |
Net Income to Common | 184 | -210 | -662 | 451 | 809 | 562 |
Net Income Growth | - | - | - | -44.25% | 43.95% | -23.12% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
EPS (Basic) | 7.03 | -8.03 | -25.31 | 17.24 | 30.93 | 21.48 |
EPS (Diluted) | 7.03 | -8.03 | -25.31 | 17.24 | 30.93 | 21.48 |
EPS Growth | - | - | - | -44.25% | 43.95% | -23.12% |
Free Cash Flow | - | 520 | -891 | -130 | 2,124 | -115 |
Free Cash Flow Per Share | - | 19.88 | -34.06 | -4.97 | 81.20 | -4.40 |
Dividend Per Share | 5.000 | 5.000 | - | 5.000 | 5.000 | 5.000 |
Gross Margin | 46.75% | 49.71% | 48.12% | 45.98% | 45.56% | 45.98% |
Operating Margin | 7.08% | -2.85% | -11.83% | 8.97% | 12.92% | 10.26% |
Profit Margin | 4.18% | -4.33% | -12.83% | 5.58% | 8.65% | 6.29% |
Free Cash Flow Margin | - | 10.73% | -17.27% | -1.61% | 22.72% | -1.29% |
EBITDA | 324 | -120 | -584 | 749 | 1,230 | 947 |
EBITDA Margin | 7.36% | -2.48% | -11.32% | 9.27% | 13.16% | 10.59% |
D&A For EBITDA | 12 | 18 | 26 | 24 | 22 | 30 |
EBIT | 312 | -138 | -610 | 725 | 1,208 | 917 |
EBIT Margin | 7.08% | -2.85% | -11.83% | 8.97% | 12.92% | 10.26% |
Effective Tax Rate | 15.60% | - | - | 37.21% | 34.77% | 36.05% |
Advertising Expenses | - | 848 | 1,123 | 1,037 | 1,077 | 1,159 |