Saibo Co., Ltd. (TYO:3123)
Japan
· Delayed Price · Currency is JPY 464.00
-4.00 (-0.85%)
Apr 24, 2025, 3:30 PM JST
Saibo Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 10,862 | 11,422 | 10,182 | 8,958 | 6,729 | 7,601 | Upgrade
|
| Revenue Growth (YoY) | 1.66% | 12.18% | 13.66% | 33.13% | -11.47% | -9.92% | Upgrade
|
| Cost of Revenue | 8,146 | 8,778 | 7,787 | 7,095 | 4,766 | 5,501 | Upgrade
|
| Gross Profit | 2,716 | 2,644 | 2,395 | 1,863 | 1,963 | 2,100 | Upgrade
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| Selling, General & Admin | 1,826 | 1,441 | 1,305 | 1,217 | 1,233 | 1,374 | Upgrade
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| Operating Expenses | 2,042 | 1,657 | 1,302 | 1,217 | 1,233 | 1,410 | Upgrade
|
| Operating Income | 674 | 987 | 1,093 | 646 | 730 | 690 | Upgrade
|
| Interest Expense | -92 | -96 | -102 | -108 | -36 | -25 | Upgrade
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| Interest & Investment Income | 188 | 187 | 84 | 102 | 78 | 92 | Upgrade
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| Earnings From Equity Investments | 433 | 263 | 104 | 69 | 124 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 41 | 79 | 53 | 7 | 10 | 20 | Upgrade
|
| EBT Excluding Unusual Items | 1,244 | 1,420 | 1,232 | 716 | 906 | 779 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -20 | -41 | 20 | - | -29 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 17 | -34 | -51 | Upgrade
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| Asset Writedown | - | - | -27 | 23 | -48 | -664 | Upgrade
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| Other Unusual Items | - | - | - | 27 | 2 | 1 | Upgrade
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| Pretax Income | 1,244 | 1,400 | 1,164 | 803 | 826 | 36 | Upgrade
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| Income Tax Expense | 409 | 395 | 384 | 217 | 172 | 119 | Upgrade
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| Earnings From Continuing Operations | 835 | 1,005 | 780 | 586 | 654 | -83 | Upgrade
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| Minority Interest in Earnings | -16 | -60 | -47 | -87 | -67 | 18 | Upgrade
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| Net Income | 819 | 945 | 733 | 499 | 587 | -65 | Upgrade
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| Net Income to Common | 819 | 945 | 733 | 499 | 587 | -65 | Upgrade
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| Net Income Growth | -14.69% | 28.92% | 46.89% | -14.99% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -1.02% | -0.18% | -0.01% | 0.11% | 0.03% | 0.07% | Upgrade
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| EPS (Basic) | 62.61 | 71.70 | 55.47 | 37.77 | 44.47 | -4.93 | Upgrade
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| EPS (Diluted) | 62.61 | 71.70 | 55.47 | 37.77 | 44.47 | -4.93 | Upgrade
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| EPS Growth | -13.82% | 29.26% | 46.87% | -15.07% | - | - | Upgrade
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| Free Cash Flow | 2,102 | 1,935 | 1,933 | -1,055 | -10,073 | -1,933 | Upgrade
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| Free Cash Flow Per Share | 160.64 | 146.69 | 146.28 | -79.83 | -763.09 | -146.48 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 15.000 | 14.000 | 14.000 | 14.000 | Upgrade
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| Dividend Growth | - | 6.67% | 7.14% | - | - | - | Upgrade
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| Gross Margin | 25.00% | 23.15% | 23.52% | 20.80% | 29.17% | 27.63% | Upgrade
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| Operating Margin | 6.21% | 8.64% | 10.73% | 7.21% | 10.85% | 9.08% | Upgrade
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| Profit Margin | 7.54% | 8.27% | 7.20% | 5.57% | 8.72% | -0.85% | Upgrade
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| Free Cash Flow Margin | 19.35% | 16.94% | 18.98% | -11.78% | -149.69% | -25.43% | Upgrade
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| EBITDA | 2,088 | 2,403 | 2,435 | 1,935 | 1,389 | 1,300 | Upgrade
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| EBITDA Margin | 19.22% | 21.04% | 23.91% | 21.60% | 20.64% | 17.10% | Upgrade
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| D&A For EBITDA | 1,414 | 1,416 | 1,342 | 1,289 | 659 | 610 | Upgrade
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| EBIT | 674 | 987 | 1,093 | 646 | 730 | 690 | Upgrade
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| EBIT Margin | 6.21% | 8.64% | 10.73% | 7.21% | 10.85% | 9.08% | Upgrade
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| Effective Tax Rate | 32.88% | 28.21% | 32.99% | 27.02% | 20.82% | 330.56% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.