Sansei Landic Co.,Ltd (TYO:3277)
1,281.00
-16.00 (-1.23%)
May 29, 2026, 3:30 PM JST
Sansei Landic Co.,Ltd Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 24,106 | 23,348 | 25,620 | 23,269 | 15,533 | 16,836 | |
Revenue Growth (YoY) | -11.58% | -8.87% | 10.10% | 49.80% | -7.74% | -5.28% |
Cost of Revenue | 16,777 | 16,355 | 19,318 | 16,927 | 10,486 | 12,468 |
Gross Profit | 7,329 | 6,993 | 6,302 | 6,342 | 5,047 | 4,368 |
Selling, General & Admin | 4,175 | 4,073 | 3,751 | 3,568 | 3,031 | 2,877 |
Other Operating Expenses | 675 | 675 | 668 | 617 | 547 | 373 |
Operating Expenses | 4,848 | 4,746 | 4,419 | 4,186 | 3,578 | 3,250 |
Operating Income | 2,481 | 2,247 | 1,883 | 2,156 | 1,469 | 1,118 |
Interest Expense | -417 | -358 | -280 | -271 | -166 | -119 |
Interest & Investment Income | 10 | 7 | - | - | - | - |
Other Non Operating Income (Expenses) | -56 | -45 | -19 | -122 | -21 | 1 |
EBT Excluding Unusual Items | 2,018 | 1,851 | 1,584 | 1,763 | 1,282 | 1,000 |
Gain (Loss) on Sale of Investments | - | - | - | - | 19 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 3 |
Asset Writedown | -131 | -131 | - | - | - | - |
Other Unusual Items | 131 | 131 | - | -8 | -32 | - |
Pretax Income | 2,018 | 1,851 | 1,584 | 1,755 | 1,269 | 1,003 |
Income Tax Expense | 582 | 557 | 534 | 573 | 209 | 394 |
Net Income | 1,436 | 1,294 | 1,050 | 1,182 | 1,060 | 609 |
Net Income to Common | 1,436 | 1,294 | 1,050 | 1,182 | 1,060 | 609 |
Net Income Growth | -24.30% | 23.24% | -11.17% | 11.51% | 74.06% | 70.59% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -1.80% | -1.35% | 0.34% | 0.18% | -1.28% | -1.65% |
EPS (Basic) | 177.00 | 158.82 | 127.14 | 143.68 | 129.61 | 73.51 |
EPS (Diluted) | 177.00 | 158.82 | 127.14 | 143.68 | 129.01 | 73.22 |
EPS Growth | -22.91% | 24.92% | -11.51% | 11.37% | 76.20% | 73.30% |
Free Cash Flow | - | -6,177 | 1,049 | -291 | -9,280 | 1,682 |
Free Cash Flow Per Share | - | -758.14 | 127.01 | -35.35 | -1129.43 | 202.09 |
Dividend Per Share | 46.000 | 46.000 | 41.000 | 30.000 | 28.000 | 26.000 |
Dividend Growth | 12.20% | 12.20% | 36.67% | 7.14% | 7.69% | 4.00% |
Gross Margin | 30.40% | 29.95% | 24.60% | 27.26% | 32.49% | 25.94% |
Operating Margin | 10.29% | 9.62% | 7.35% | 9.27% | 9.46% | 6.64% |
Profit Margin | 5.96% | 5.54% | 4.10% | 5.08% | 6.82% | 3.62% |
Free Cash Flow Margin | - | -26.46% | 4.09% | -1.25% | -59.74% | 9.99% |
EBITDA | 2,598 | 2,356 | 1,961 | 2,236 | 1,517 | 1,160 |
EBITDA Margin | 10.78% | 10.09% | 7.65% | 9.61% | 9.77% | 6.89% |
D&A For EBITDA | 116.75 | 109 | 78 | 80 | 48 | 42 |
EBIT | 2,481 | 2,247 | 1,883 | 2,156 | 1,469 | 1,118 |
EBIT Margin | 10.29% | 9.62% | 7.35% | 9.26% | 9.46% | 6.64% |
Effective Tax Rate | 28.84% | 30.09% | 33.71% | 32.65% | 16.47% | 39.28% |