S-Pool, Inc. (TYO:2471)
254.00
-2.00 (-0.78%)
Apr 17, 2026, 3:30 PM JST
S-Pool Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 25,836 | 26,029 | 25,554 | 25,784 | 26,650 | 24,862 | |
Revenue Growth (YoY) | -0.73% | 1.86% | -0.89% | -3.25% | 7.19% | 18.34% |
Cost of Revenue | 16,195 | 16,294 | 16,100 | 16,876 | 17,909 | 17,331 |
Gross Profit | 9,641 | 9,735 | 9,454 | 8,908 | 8,741 | 7,531 |
Selling, General & Admin | 6,211 | 6,107 | 5,648 | 5,381 | 5,555 | 4,781 |
Other Operating Expenses | 20 | -5 | -4 | 12 | - | - |
Operating Expenses | 7,376 | 7,247 | 6,705 | 6,235 | 5,649 | 4,862 |
Operating Income | 2,265 | 2,488 | 2,749 | 2,673 | 3,092 | 2,669 |
Interest Expense | -309 | -285 | -204 | -123 | -30 | -24 |
Interest & Investment Income | 4 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | 109 | 110 | 53 | 114 | 56 | 28 |
EBT Excluding Unusual Items | 2,069 | 2,315 | 2,598 | 2,664 | 3,118 | 2,673 |
Gain (Loss) on Sale of Investments | - | - | - | - | -163 | -20 |
Gain (Loss) on Sale of Assets | -15 | -15 | -30 | -14 | - | - |
Asset Writedown | -178 | -178 | - | - | -47 | -13 |
Pretax Income | 1,876 | 2,122 | 2,568 | 2,650 | 2,908 | 2,640 |
Income Tax Expense | 602 | 678 | 469 | 922 | 1,075 | 741 |
Earnings From Continuing Operations | 1,274 | 1,444 | 2,099 | 1,728 | 1,833 | 1,899 |
Minority Interest in Earnings | 4 | - | - | 2 | -24 | -18 |
Net Income | 1,278 | 1,444 | 2,099 | 1,730 | 1,809 | 1,881 |
Net Income to Common | 1,278 | 1,444 | 2,099 | 1,730 | 1,809 | 1,881 |
Net Income Growth | -33.99% | -31.20% | 21.33% | -4.37% | -3.83% | 19.05% |
Shares Outstanding (Basic) | 78 | 78 | 79 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 78 | 78 | 79 | 79 | 79 | 79 |
Shares Change (YoY) | -0.00% | -0.87% | - | - | - | - |
EPS (Basic) | 16.36 | 18.44 | 26.57 | 21.90 | 22.90 | 23.81 |
EPS (Diluted) | 16.36 | 18.44 | 26.57 | 21.90 | 22.90 | 23.81 |
EPS Growth | -33.23% | -30.60% | 21.33% | -4.37% | -3.83% | 19.05% |
Free Cash Flow | 3,522 | 3,716 | 1,807 | -74 | 99 | 52 |
Free Cash Flow Per Share | 45.10 | 47.45 | 22.87 | -0.94 | 1.25 | 0.66 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 8.000 | 6.000 |
Dividend Growth | - | - | - | 25.00% | 33.33% | 81.82% |
Gross Margin | 37.32% | 37.40% | 37.00% | 34.55% | 32.80% | 30.29% |
Operating Margin | 8.77% | 9.56% | 10.76% | 10.37% | 11.60% | 10.73% |
Profit Margin | 4.95% | 5.55% | 8.21% | 6.71% | 6.79% | 7.57% |
Free Cash Flow Margin | 13.63% | 14.28% | 7.07% | -0.29% | 0.37% | 0.21% |
EBITDA | 6,095 | 6,256 | 6,143 | 5,286 | 3,960 | 3,340 |
EBITDA Margin | 23.59% | 24.04% | 24.04% | 20.50% | 14.86% | 13.43% |
D&A For EBITDA | 3,830 | 3,768 | 3,394 | 2,613 | 868 | 671 |
EBIT | 2,265 | 2,488 | 2,749 | 2,673 | 3,092 | 2,669 |
EBIT Margin | 8.77% | 9.56% | 10.76% | 10.37% | 11.60% | 10.73% |
Effective Tax Rate | 32.09% | 31.95% | 18.26% | 34.79% | 36.97% | 28.07% |
Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.