Satudora Holdings Co.,Ltd. (TYO:3544)
Japan · Delayed Price · Currency is JPY 1,247.00
0.00 (0.00%)
Oct 2, 2026, 3:30 PM JST
Satudora Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 15, 2026 | May '26 May 15, 2026 | May '25 May 15, 2025 | May '24 May 15, 2024 | May '23 May 15, 2023 | May '22 May 15, 2022 |
| 100,333 | 100,571 | 100,174 | 95,520 | 87,481 | 82,905 | |
Revenue Growth | -0.23% | 0.40% | 4.87% | 9.19% | 5.52% | -0.40% |
Cost of Revenue | 74,363 | 74,460 | 74,582 | 71,962 | 66,244 | 62,862 |
Gross Profit | 25,970 | 26,111 | 25,592 | 23,558 | 21,237 | 20,043 |
Selling, General & Admin | 23,372 | 23,191 | 22,617 | 20,925 | 19,729 | 18,147 |
Operating Expenses | 24,832 | 24,651 | 23,917 | 22,173 | 20,937 | 19,295 |
Operating Income | 1,138 | 1,460 | 1,675 | 1,385 | 300 | 748 |
Interest Expense | -241 | -239 | -187 | -146 | -126 | -92 |
Interest & Investment Income | 25 | 24 | 24 | 23 | 20 | 19 |
Currency Exchange Gain (Loss) | - | - | - | 1 | 5 | 22 |
Other Non Operating Income (Expenses) | 81 | 85 | 114 | 53 | 108 | 93 |
EBT Excluding Unusual Items | 1,003 | 1,330 | 1,626 | 1,316 | 307 | 790 |
Gain (Loss) on Sale of Investments | -90 | -15 | -9 | 12 | 27 | - |
Gain (Loss) on Sale of Assets | 63 | 63 | 31 | 19 | 21 | 41 |
Asset Writedown | -467 | -467 | -346 | -357 | -178 | -390 |
Other Unusual Items | -144 | -74 | -75 | -100 | -2 | -12 |
Pretax Income | 365 | 837 | 1,227 | 890 | 175 | 429 |
Income Tax Expense | 218 | 418 | 447 | 411 | 77 | 102 |
Earnings From Continuing Operations | 147 | 419 | 780 | 479 | 98 | 327 |
Minority Interest in Earnings | 18 | 15 | -13 | -9 | -11 | -11 |
Net Income | 165 | 434 | 767 | 470 | 87 | 316 |
Net Income to Common | 165 | 434 | 767 | 470 | 87 | 316 |
Net Income Growth | -77.40% | -43.42% | 63.19% | 440.23% | -72.47% | -44.95% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | -0.20% | -0.39% | 0.09% | 0.07% | 0.10% | 0.04% |
EPS (Basic) | 11.98 | 31.51 | 55.47 | 34.02 | 6.30 | 22.92 |
EPS (Diluted) | 11.98 | 31.51 | 55.47 | 34.02 | 6.30 | 22.92 |
EPS Growth | -77.35% | -43.19% | 63.05% | 439.64% | -72.49% | -44.97% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 15, 2026 | May '26 May 15, 2026 | May '25 May 15, 2025 | May '24 May 15, 2024 | May '23 May 15, 2023 | May '22 May 15, 2022 |
Free Cash Flow | - | 474 | 1,321 | 2,095 | -3,805 | -602 |
Free Cash Flow Per Share | - | 34.41 | 95.54 | 151.65 | -275.62 | -43.65 |
Dividend Per Share | - | - | 10.000 | 10.000 | 10.000 | 9.340 |
Dividend Growth | - | - | 0% | 0% | 7.07% | 0.07% |
Gross Margin | 25.88% | 25.96% | 25.55% | 24.66% | 24.28% | 24.18% |
Operating Margin | 1.13% | 1.45% | 1.67% | 1.45% | 0.34% | 0.90% |
Profit Margin | 0.16% | 0.43% | 0.77% | 0.49% | 0.10% | 0.38% |
Free Cash Flow Margin | - | 0.47% | 1.32% | 2.19% | -4.35% | -0.73% |
EBITDA | 2,710 | 2,995 | 3,062 | 2,712 | 1,579 | 1,952 |
EBITDA Margin | 2.70% | 2.98% | 3.06% | 2.84% | 1.80% | 2.35% |
D&A For EBITDA | 1,572 | 1,535 | 1,387 | 1,327 | 1,279 | 1,204 |
EBIT | 1,138 | 1,460 | 1,675 | 1,385 | 300 | 748 |
EBIT Margin | 1.13% | 1.45% | 1.67% | 1.45% | 0.34% | 0.90% |
Effective Tax Rate | 59.73% | 49.94% | 36.43% | 46.18% | 44.00% | 23.78% |
Advertising Expenses | - | 162 | 119 | 121 | 214 | 231 |