Saint Marc Holdings Co., Ltd. (TYO:3395)
Japan · Delayed Price · Currency is JPY 2,405.00
-35.00 (-1.43%)
Jun 16, 2026, 1:49 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 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 |
| 88,432 | 70,895 | 64,556 | 57,831 | 47,721 | |
Revenue Growth (YoY) | 24.74% | 9.82% | 11.63% | 21.19% | 8.49% |
Cost of Revenue | 23,700 | 17,686 | 15,662 | 13,465 | 10,726 |
Gross Profit | 64,732 | 53,209 | 48,894 | 44,366 | 36,995 |
Selling, General & Admin | 54,446 | 46,394 | 43,605 | 41,553 | 37,836 |
Other Operating Expenses | 443 | 478 | 361 | 319 | 347 |
Operating Expenses | 59,583 | 49,564 | 46,273 | 44,126 | 40,574 |
Operating Income | 5,149 | 3,645 | 2,621 | 240 | -3,579 |
Interest Expense | -254 | -30 | - | - | -226 |
Interest & Investment Income | 14 | 7 | 4 | 5 | 5 |
Other Non Operating Income (Expenses) | 148 | 216 | 128 | 1,351 | 6,273 |
EBT Excluding Unusual Items | 5,057 | 3,838 | 2,753 | 1,596 | 2,473 |
Gain (Loss) on Sale of Investments | - | -3 | -133 | - | -99 |
Gain (Loss) on Sale of Assets | - | 1 | 6 | - | - |
Asset Writedown | -414 | -583 | -871 | -1,635 | -2,886 |
Other Unusual Items | 81 | -323 | -191 | -18 | 24 |
Pretax Income | 4,724 | 2,930 | 1,564 | -57 | -488 |
Income Tax Expense | 2,019 | 390 | 595 | -473 | 4,223 |
Net Income | 2,705 | 2,540 | 969 | 416 | -4,711 |
Net Income to Common | 2,705 | 2,540 | 969 | 416 | -4,711 |
Net Income Growth | 6.50% | 162.13% | 132.93% | - | - |
Shares Outstanding (Basic) | 22 | 21 | 20 | 21 | 21 |
Shares Outstanding (Diluted) | 22 | 21 | 25 | 25 | 21 |
Shares Change (YoY) | 5.13% | -16.95% | -0.64% | 17.35% | -0.38% |
EPS (Basic) | 125.20 | 123.59 | 47.44 | 20.12 | -221.99 |
EPS (Diluted) | 125.20 | 123.59 | 39.18 | 16.73 | -221.99 |
EPS Growth | 1.30% | 215.44% | 134.19% | - | - |
Free Cash Flow | 5,910 | 3,220 | 2,795 | 1,881 | 4,729 |
Free Cash Flow Per Share | 273.54 | 156.68 | 112.95 | 75.53 | 222.84 |
Dividend Per Share | 52.000 | 52.000 | 50.000 | 44.000 | 44.000 |
Dividend Growth | - | 4.00% | 13.64% | - | - |
Gross Margin | 73.20% | 75.05% | 75.74% | 76.72% | 77.52% |
Operating Margin | 5.82% | 5.14% | 4.06% | 0.41% | -7.50% |
Profit Margin | 3.06% | 3.58% | 1.50% | 0.72% | -9.87% |
Free Cash Flow Margin | 6.68% | 4.54% | 4.33% | 3.25% | 9.91% |
EBITDA | 9,843 | 6,338 | 4,927 | 2,494 | -1,188 |
EBITDA Margin | 11.13% | 8.94% | 7.63% | 4.31% | -2.49% |
D&A For EBITDA | 4,694 | 2,693 | 2,306 | 2,254 | 2,391 |
EBIT | 5,149 | 3,645 | 2,621 | 240 | -3,579 |
EBIT Margin | 5.82% | 5.14% | 4.06% | 0.41% | -7.50% |
Effective Tax Rate | 42.74% | 13.31% | 38.04% | - | - |
Advertising Expenses | 1,427 | 1,273 | 1,195 | 1,034 | 918 |