Saibo Co., Ltd. (TYO:3123)
648.00
-3.00 (-0.46%)
May 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 10,349 | 10,297 | 11,422 | 10,182 | 8,958 | |
Revenue Growth (YoY) | 0.51% | -9.85% | 12.18% | 13.66% | 33.13% |
Cost of Revenue | 7,889 | 7,596 | 8,778 | 7,787 | 7,095 |
Gross Profit | 2,460 | 2,701 | 2,644 | 2,395 | 1,863 |
Selling, General & Admin | 1,468 | 1,504 | 1,441 | 1,305 | 1,217 |
Operating Expenses | 1,468 | 1,895 | 1,657 | 1,302 | 1,217 |
Operating Income | 992 | 806 | 987 | 1,093 | 646 |
Interest Expense | -86 | -91 | -96 | -102 | -108 |
Interest & Investment Income | 142 | 102 | 187 | 84 | 102 |
Earnings From Equity Investments | 296 | 438 | 263 | 104 | 69 |
Other Non Operating Income (Expenses) | 14 | 5 | 79 | 53 | 7 |
EBT Excluding Unusual Items | 1,358 | 1,260 | 1,420 | 1,232 | 716 |
Gain (Loss) on Sale of Investments | - | - | -20 | -41 | 20 |
Gain (Loss) on Sale of Assets | 55 | -14 | - | - | 17 |
Asset Writedown | -283 | - | - | -27 | 23 |
Other Unusual Items | 1 | -36 | - | - | 27 |
Pretax Income | 1,131 | 1,210 | 1,400 | 1,164 | 803 |
Income Tax Expense | 22 | 315 | 395 | 384 | 217 |
Earnings From Continuing Operations | 1,109 | 895 | 1,005 | 780 | 586 |
Minority Interest in Earnings | -42 | -36 | -60 | -47 | -87 |
Net Income | 1,067 | 859 | 945 | 733 | 499 |
Net Income to Common | 1,067 | 859 | 945 | 733 | 499 |
Net Income Growth | 24.21% | -9.10% | 28.92% | 46.89% | -14.99% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -1.32% | -0.94% | -0.18% | -0.01% | 0.11% |
EPS (Basic) | 82.93 | 65.79 | 71.70 | 55.47 | 37.77 |
EPS (Diluted) | 82.75 | 65.78 | 71.70 | 55.47 | 37.77 |
EPS Growth | 25.80% | -8.26% | 29.26% | 46.87% | -15.07% |
Free Cash Flow | 890 | 1,955 | 1,935 | 1,933 | -1,055 |
Free Cash Flow Per Share | 69.02 | 149.62 | 146.69 | 146.28 | -79.83 |
Dividend Per Share | - | 16.000 | 16.000 | 15.000 | 14.000 |
Dividend Growth | - | - | 6.67% | 7.14% | - |
Gross Margin | 23.77% | 26.23% | 23.15% | 23.52% | 20.80% |
Operating Margin | 9.59% | 7.83% | 8.64% | 10.73% | 7.21% |
Profit Margin | 10.31% | 8.34% | 8.27% | 7.20% | 5.57% |
Free Cash Flow Margin | 8.60% | 18.99% | 16.94% | 18.98% | -11.78% |
EBITDA | 2,387 | 2,218 | 2,403 | 2,435 | 1,935 |
EBITDA Margin | 23.06% | 21.54% | 21.04% | 23.91% | 21.60% |
D&A For EBITDA | 1,395 | 1,412 | 1,416 | 1,342 | 1,289 |
EBIT | 992 | 806 | 987 | 1,093 | 646 |
EBIT Margin | 9.59% | 7.83% | 8.64% | 10.73% | 7.21% |
Effective Tax Rate | 1.94% | 26.03% | 28.21% | 32.99% | 27.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.