Sakai Chemical Industry 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
Revenue	81,447	84,409	82,105	83,861	80,135
Revenue Growth (YoY)	-3.51%	2.81%	-2.09%	4.65%	-5.63%
Cost of Revenue	60,742	64,127	65,248	65,381	59,090
Gross Profit	20,705	20,282	16,857	18,480	21,045
Selling, General & Admin	14,252	14,077	13,789	13,936	13,416
Amortization of Goodwill & Intangibles	-	111	125	136	134
Operating Expenses	14,252	14,188	13,914	14,072	13,550
Operating Income	6,453	6,094	2,943	4,408	7,495
Interest Expense	-162	-140	-116	-76	-73
Interest & Investment Income	254	203	161	151	227
Currency Exchange Gain (Loss)	87	32	311	363	389
Other Non Operating Income (Expenses)	-87	88	-233	7	802
EBT Excluding Unusual Items	6,545	6,277	3,066	4,853	8,840
Gain (Loss) on Sale of Investments	57	319	66	4	1,261
Gain (Loss) on Sale of Assets	1,490	2	-	123	30
Asset Writedown	-3,235	-626	-6,835	-167	-613
Other Unusual Items	-351	-1	-1	163	-295
Pretax Income	4,506	5,971	-3,704	4,976	9,223
Income Tax Expense	1,629	824	3,091	2,368	2,119
Earnings From Continuing Operations	2,877	5,147	-6,795	2,608	7,104
Minority Interest in Earnings	-125	-134	-297	-264	-357
Net Income	2,752	5,013	-7,092	2,344	6,747
Net Income to Common	2,752	5,013	-7,092	2,344	6,747
Net Income Growth	-45.10%	-	-	-65.26%	-
Shares Outstanding (Basic)	16	16	16	16	17
Shares Outstanding (Diluted)	17	18	16	16	17
Shares Change (YoY)	-2.83%	10.93%	0.11%	-2.34%	-1.52%
EPS (Basic)	176.38	309.16	-437.64	144.81	407.06
EPS (Diluted)	157.55	278.91	-437.64	144.81	407.06
EPS Growth	-43.51%	-	-	-64.43%	-
Free Cash Flow	8,409	5,057	2,842	-1,885	1,503
Free Cash Flow Per Share	481.41	281.32	175.38	-116.45	90.68
Dividend Per Share	-	135.000	70.000	75.000	70.000
Dividend Growth	-	92.86%	-6.67%	7.14%	366.67%
Gross Margin	25.42%	24.03%	20.53%	22.04%	26.26%
Operating Margin	7.92%	7.22%	3.58%	5.26%	9.35%
Profit Margin	3.38%	5.94%	-8.64%	2.79%	8.42%
Free Cash Flow Margin	10.32%	5.99%	3.46%	-2.25%	1.88%
EBITDA	10,193	9,743	7,297	8,825	11,828
EBITDA Margin	12.52%	11.54%	8.89%	10.52%	14.76%
D&A For EBITDA	3,740	3,649	4,354	4,417	4,333
EBIT	6,453	6,094	2,943	4,408	7,495
EBIT Margin	7.92%	7.22%	3.58%	5.26%	9.35%
Effective Tax Rate	36.15%	13.80%	-	47.59%	22.98%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.