SALA Corporation Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	251,533	240,498	242,059	234,848	227,935
Revenue Growth (YoY)	4.59%	-0.65%	3.07%	3.03%	7.67%
Cost of Revenue	190,277	183,273	186,229	177,251	169,565
Gross Profit	61,256	57,225	55,830	57,597	58,370
Selling, General & Admin	53,874	45,513	44,455	45,177	46,293
Other Operating Expenses	-	3	1	1	1
Operating Expenses	53,874	50,916	49,745	50,705	51,777
Operating Income	7,382	6,309	6,085	6,892	6,593
Interest Expense	-369	-216	-154	-143	-150
Interest & Investment Income	208	163	165	174	180
Earnings From Equity Investments	476	581	384	330	391
Currency Exchange Gain (Loss)	-	-	-30	-55	-
Other Non Operating Income (Expenses)	337	278	427	517	670
EBT Excluding Unusual Items	8,034	7,115	6,877	7,715	7,684
Gain (Loss) on Sale of Investments	-83	-146	27	267	97
Gain (Loss) on Sale of Assets	-307	-119	-68	-54	24
Asset Writedown	1,525	909	154	486	260
Other Unusual Items	-25	-36	2,386	7	-1
Pretax Income	9,144	7,723	9,376	8,421	8,064
Income Tax Expense	3,121	2,317	3,126	2,658	2,642
Earnings From Continuing Operations	6,023	5,406	6,250	5,763	5,422
Minority Interest in Earnings	-153	-157	-151	-81	-160
Net Income	5,870	5,249	6,099	5,682	5,262
Net Income to Common	5,870	5,249	6,099	5,682	5,262
Net Income Growth	11.83%	-13.94%	7.34%	7.98%	50.64%
Shares Outstanding (Basic)	64	64	64	64	63
Shares Outstanding (Diluted)	64	64	64	64	63
Shares Change (YoY)	0.17%	0.31%	0.22%	0.72%	1.22%
EPS (Basic)	91.43	81.89	95.45	89.12	83.12
EPS (Diluted)	91.43	81.89	95.45	89.12	83.12
EPS Growth	11.64%	-14.20%	7.11%	7.22%	48.82%
Free Cash Flow	6,890	4,367	98	5,137	10,474
Free Cash Flow Per Share	107.31	68.13	1.53	80.57	165.46
Dividend Per Share	32.000	30.000	26.000	24.000	23.000
Dividend Growth	6.67%	15.38%	8.33%	4.35%	15.00%
Gross Margin	24.35%	23.79%	23.06%	24.52%	25.61%
Operating Margin	2.94%	2.62%	2.51%	2.94%	2.89%
Profit Margin	2.33%	2.18%	2.52%	2.42%	2.31%
Free Cash Flow Margin	2.74%	1.82%	0.04%	2.19%	4.59%
EBITDA	14,179	12,948	12,744	13,874	13,631
EBITDA Margin	5.64%	5.38%	5.27%	5.91%	5.98%
D&A For EBITDA	6,797	6,639	6,659	6,982	7,038
EBIT	7,382	6,309	6,085	6,892	6,593
EBIT Margin	2.94%	2.62%	2.51%	2.94%	2.89%
Effective Tax Rate	34.13%	30.00%	33.34%	31.56%	32.76%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.