Saibo Co., Ltd. (TYO:3123)
624.00
-11.00 (-1.73%)
Jan 23, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 10,505 | 10,297 | 11,422 | 10,182 | 8,958 | 6,729 | Upgrade | |
Revenue Growth (YoY) | -4.75% | -9.85% | 12.18% | 13.66% | 33.13% | -11.47% | Upgrade |
Cost of Revenue | 7,851 | 7,596 | 8,778 | 7,787 | 7,095 | 4,766 | Upgrade |
Gross Profit | 2,654 | 2,701 | 2,644 | 2,395 | 1,863 | 1,963 | Upgrade |
Selling, General & Admin | 1,315 | 1,504 | 1,441 | 1,305 | 1,217 | 1,233 | Upgrade |
Operating Expenses | 1,706 | 1,895 | 1,657 | 1,302 | 1,217 | 1,233 | Upgrade |
Operating Income | 948 | 806 | 987 | 1,093 | 646 | 730 | Upgrade |
Interest Expense | -88 | -91 | -96 | -102 | -108 | -36 | Upgrade |
Interest & Investment Income | 103 | 102 | 187 | 84 | 102 | 78 | Upgrade |
Earnings From Equity Investments | 307 | 438 | 263 | 104 | 69 | 124 | Upgrade |
Other Non Operating Income (Expenses) | 5 | 5 | 79 | 53 | 7 | 10 | Upgrade |
EBT Excluding Unusual Items | 1,275 | 1,260 | 1,420 | 1,232 | 716 | 906 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -20 | -41 | 20 | - | Upgrade |
Gain (Loss) on Sale of Assets | -14 | -14 | - | - | 17 | -34 | Upgrade |
Asset Writedown | -29 | - | - | -27 | 23 | -48 | Upgrade |
Other Unusual Items | -35 | -36 | - | - | 27 | 2 | Upgrade |
Pretax Income | 1,197 | 1,210 | 1,400 | 1,164 | 803 | 826 | Upgrade |
Income Tax Expense | 51 | 315 | 395 | 384 | 217 | 172 | Upgrade |
Earnings From Continuing Operations | 1,146 | 895 | 1,005 | 780 | 586 | 654 | Upgrade |
Minority Interest in Earnings | -77 | -36 | -60 | -47 | -87 | -67 | Upgrade |
Net Income | 1,069 | 859 | 945 | 733 | 499 | 587 | Upgrade |
Net Income to Common | 1,069 | 859 | 945 | 733 | 499 | 587 | Upgrade |
Net Income Growth | 7.11% | -9.10% | 28.92% | 46.89% | -14.99% | - | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | -1.19% | -0.94% | -0.18% | -0.01% | 0.11% | 0.03% | Upgrade |
EPS (Basic) | 82.48 | 65.79 | 71.70 | 55.47 | 37.77 | 44.47 | Upgrade |
EPS (Diluted) | 82.46 | 65.78 | 71.70 | 55.47 | 37.77 | 44.47 | Upgrade |
EPS Growth | 8.41% | -8.26% | 29.26% | 46.87% | -15.07% | - | Upgrade |
Free Cash Flow | 1,549 | 1,955 | 1,935 | 1,933 | -1,055 | -10,073 | Upgrade |
Free Cash Flow Per Share | 119.42 | 149.62 | 146.69 | 146.28 | -79.83 | -763.09 | Upgrade |
Dividend Per Share | 16.000 | 16.000 | 16.000 | 15.000 | 14.000 | 14.000 | Upgrade |
Dividend Growth | - | - | 6.67% | 7.14% | - | - | Upgrade |
Gross Margin | 25.26% | 26.23% | 23.15% | 23.52% | 20.80% | 29.17% | Upgrade |
Operating Margin | 9.02% | 7.83% | 8.64% | 10.73% | 7.21% | 10.85% | Upgrade |
Profit Margin | 10.18% | 8.34% | 8.27% | 7.20% | 5.57% | 8.72% | Upgrade |
Free Cash Flow Margin | 14.74% | 18.99% | 16.94% | 18.98% | -11.78% | -149.69% | Upgrade |
EBITDA | 2,352 | 2,218 | 2,403 | 2,435 | 1,935 | 1,389 | Upgrade |
EBITDA Margin | 22.39% | 21.54% | 21.04% | 23.91% | 21.60% | 20.64% | Upgrade |
D&A For EBITDA | 1,404 | 1,412 | 1,416 | 1,342 | 1,289 | 659 | Upgrade |
EBIT | 948 | 806 | 987 | 1,093 | 646 | 730 | Upgrade |
EBIT Margin | 9.02% | 7.83% | 8.64% | 10.73% | 7.21% | 10.85% | Upgrade |
Effective Tax Rate | 4.26% | 26.03% | 28.21% | 32.99% | 27.02% | 20.82% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.