Saint Marc Holdings Co., Ltd. (TYO:3395)
2,316.00
+12.00 (0.52%)
Jul 4, 2025, 3:30 PM JST
Saint Marc Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
70,895 | 64,556 | 57,831 | 47,721 | 43,987 | Upgrade
| |
Revenue Growth (YoY) | 9.82% | 11.63% | 21.19% | 8.49% | -36.17% | Upgrade
|
Cost of Revenue | 17,686 | 15,662 | 13,465 | 10,726 | 9,693 | Upgrade
|
Gross Profit | 53,209 | 48,894 | 44,366 | 36,995 | 34,294 | Upgrade
|
Selling, General & Admin | 46,394 | 43,605 | 41,553 | 37,836 | 34,980 | Upgrade
|
Other Operating Expenses | 478 | 361 | 319 | 347 | 400 | Upgrade
|
Operating Expenses | 49,564 | 46,273 | 44,126 | 40,574 | 38,330 | Upgrade
|
Operating Income | 3,645 | 2,621 | 240 | -3,579 | -4,036 | Upgrade
|
Interest Expense | -30 | - | - | -226 | -59 | Upgrade
|
Interest & Investment Income | 7 | 4 | 5 | 5 | 9 | Upgrade
|
Other Non Operating Income (Expenses) | 216 | 128 | 1,351 | 6,273 | 464 | Upgrade
|
EBT Excluding Unusual Items | 3,838 | 2,753 | 1,596 | 2,473 | -3,622 | Upgrade
|
Gain (Loss) on Sale of Investments | -3 | -133 | - | -99 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 1 | 6 | - | - | -37 | Upgrade
|
Asset Writedown | -583 | -871 | -1,635 | -2,886 | -3,974 | Upgrade
|
Other Unusual Items | -323 | -191 | -18 | 24 | -1,749 | Upgrade
|
Pretax Income | 2,930 | 1,564 | -57 | -488 | -9,382 | Upgrade
|
Income Tax Expense | 390 | 595 | -473 | 4,223 | -1,322 | Upgrade
|
Net Income | 2,540 | 969 | 416 | -4,711 | -8,060 | Upgrade
|
Net Income to Common | 2,540 | 969 | 416 | -4,711 | -8,060 | Upgrade
|
Net Income Growth | 162.13% | 132.93% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 21 | 20 | 21 | 21 | 21 | Upgrade
|
Shares Outstanding (Diluted) | 21 | 25 | 25 | 21 | 21 | Upgrade
|
Shares Change (YoY) | -16.95% | -0.64% | 17.35% | -0.38% | - | Upgrade
|
EPS (Basic) | 123.59 | 47.44 | 20.12 | -221.99 | -378.35 | Upgrade
|
EPS (Diluted) | 123.59 | 39.18 | 16.73 | -221.99 | -378.35 | Upgrade
|
EPS Growth | 215.44% | 134.19% | - | - | - | Upgrade
|
Free Cash Flow | 3,220 | 2,795 | 1,881 | 4,729 | -5,619 | Upgrade
|
Free Cash Flow Per Share | 156.68 | 112.95 | 75.53 | 222.84 | -263.76 | Upgrade
|
Dividend Per Share | - | 50.000 | 44.000 | 44.000 | 44.000 | Upgrade
|
Dividend Growth | - | 13.64% | - | - | -29.03% | Upgrade
|
Gross Margin | 75.05% | 75.74% | 76.72% | 77.52% | 77.96% | Upgrade
|
Operating Margin | 5.14% | 4.06% | 0.41% | -7.50% | -9.18% | Upgrade
|
Profit Margin | 3.58% | 1.50% | 0.72% | -9.87% | -18.32% | Upgrade
|
Free Cash Flow Margin | 4.54% | 4.33% | 3.25% | 9.91% | -12.77% | Upgrade
|
EBITDA | 6,338 | 4,927 | 2,494 | -1,188 | -1,085 | Upgrade
|
EBITDA Margin | 8.94% | 7.63% | 4.31% | -2.49% | -2.47% | Upgrade
|
D&A For EBITDA | 2,693 | 2,306 | 2,254 | 2,391 | 2,951 | Upgrade
|
EBIT | 3,645 | 2,621 | 240 | -3,579 | -4,036 | Upgrade
|
EBIT Margin | 5.14% | 4.06% | 0.41% | -7.50% | -9.18% | Upgrade
|
Effective Tax Rate | 13.31% | 38.04% | - | - | - | Upgrade
|
Advertising Expenses | 1,273 | 1,195 | 1,034 | 918 | 947 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.