Saint Marc Holdings Co., Ltd. (TYO:3395)
Japan · Delayed Price · Currency is JPY 2,673.00
-14.00 (-0.52%)
May 1, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 87,356 | 70,895 | 64,556 | 57,831 | 47,721 | 43,987 | |
Revenue Growth (YoY) | 31.72% | 9.82% | 11.63% | 21.19% | 8.49% | -36.17% |
Cost of Revenue | 23,425 | 17,686 | 15,662 | 13,465 | 10,726 | 9,693 |
Gross Profit | 63,931 | 53,209 | 48,894 | 44,366 | 36,995 | 34,294 |
Selling, General & Admin | 55,725 | 46,394 | 43,605 | 41,553 | 37,836 | 34,980 |
Other Operating Expenses | 478 | 478 | 361 | 319 | 347 | 400 |
Operating Expenses | 58,902 | 49,564 | 46,273 | 44,126 | 40,574 | 38,330 |
Operating Income | 5,029 | 3,645 | 2,621 | 240 | -3,579 | -4,036 |
Interest Expense | -218.14 | -30 | - | - | -226 | -59 |
Interest & Investment Income | 11.44 | 7 | 4 | 5 | 5 | 9 |
Other Non Operating Income (Expenses) | 302.73 | 216 | 128 | 1,351 | 6,273 | 464 |
EBT Excluding Unusual Items | 5,125 | 3,838 | 2,753 | 1,596 | 2,473 | -3,622 |
Gain (Loss) on Sale of Investments | 0.93 | -3 | -133 | - | -99 | - |
Gain (Loss) on Sale of Assets | 0.08 | 1 | 6 | - | - | -37 |
Asset Writedown | -494.4 | -583 | -871 | -1,635 | -2,886 | -3,974 |
Other Unusual Items | -279 | -323 | -191 | -18 | 24 | -1,749 |
Pretax Income | 4,353 | 2,930 | 1,564 | -57 | -488 | -9,382 |
Income Tax Expense | 1,864 | 390 | 595 | -473 | 4,223 | -1,322 |
Net Income | 2,489 | 2,540 | 969 | 416 | -4,711 | -8,060 |
Net Income to Common | 2,489 | 2,540 | 969 | 416 | -4,711 | -8,060 |
Net Income Growth | 29.71% | 162.13% | 132.93% | - | - | - |
Shares Outstanding (Basic) | 21 | 21 | 20 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 25 | 25 | 21 | 21 |
Shares Change (YoY) | -13.33% | -16.95% | -0.64% | 17.35% | -0.38% | - |
EPS (Basic) | 115.58 | 123.59 | 47.44 | 20.12 | -221.99 | -378.35 |
EPS (Diluted) | 115.58 | 123.59 | 39.18 | 16.73 | -221.99 | -378.35 |
EPS Growth | 48.95% | 215.44% | 134.19% | - | - | - |
Free Cash Flow | - | 3,220 | 2,795 | 1,881 | 4,729 | -5,619 |
Free Cash Flow Per Share | - | 156.68 | 112.95 | 75.53 | 222.84 | -263.76 |
Dividend Per Share | 52.000 | 52.000 | 50.000 | 44.000 | 44.000 | 44.000 |
Dividend Growth | 1.96% | 4.00% | 13.64% | - | - | -29.03% |
Gross Margin | - | 75.05% | 75.74% | 76.72% | 77.52% | 77.96% |
Operating Margin | 5.76% | 5.14% | 4.06% | 0.41% | -7.50% | -9.18% |
Profit Margin | 2.85% | 3.58% | 1.50% | 0.72% | -9.87% | -18.32% |
Free Cash Flow Margin | - | 4.54% | 4.33% | 3.25% | 9.91% | -12.77% |
EBITDA | 8,012 | 6,338 | 4,927 | 2,494 | -1,188 | -1,085 |
EBITDA Margin | - | 8.94% | 7.63% | 4.31% | -2.49% | -2.47% |
D&A For EBITDA | 2,983 | 2,693 | 2,306 | 2,254 | 2,391 | 2,951 |
EBIT | 5,029 | 3,645 | 2,621 | 240 | -3,579 | -4,036 |
EBIT Margin | - | 5.14% | 4.06% | 0.41% | -7.50% | -9.18% |
Effective Tax Rate | - | 13.31% | 38.04% | - | - | - |
Advertising Expenses | - | 1,273 | 1,195 | 1,034 | 918 | 947 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.