Sakai Heavy Industries 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	Sep '25 Sep 30, 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
Revenue	26,449	27,854	33,020	31,459	26,599	21,624
Revenue Growth (YoY)	-13.62%	-15.65%	4.96%	18.27%	23.01%	-4.92%
Cost of Revenue	19,387	20,180	23,651	23,294	20,192	16,216
Gross Profit	7,062	7,674	9,369	8,165	6,407	5,408
Selling, General & Admin	5,054	5,106	5,106	4,704	4,179	3,939
Research & Development	970	984	944	955	844	768
Operating Expenses	6,024	6,090	6,050	5,659	5,023	4,707
Operating Income	1,038	1,584	3,319	2,506	1,384	701
Interest Expense	-213	-202	-227	-197	-100	-126
Interest & Investment Income	235	207	185	131	118	137
Currency Exchange Gain (Loss)	-51	-59	82	-54	49	-26
Other Non Operating Income (Expenses)	-47	-37	-36	-59	-44	-28
EBT Excluding Unusual Items	962	1,493	3,323	2,327	1,407	658
Gain (Loss) on Sale of Investments	113	366	-	-	61	-
Gain (Loss) on Sale of Assets	2	-	-	1	2	45
Pretax Income	1,077	1,859	3,323	2,328	1,470	703
Income Tax Expense	509	421	876	629	41	699
Earnings From Continuing Operations	568	1,438	2,447	1,699	1,429	4
Minority Interest in Earnings	-4	-3	-7	-5	-2	-
Net Income	564	1,435	2,440	1,694	1,427	4
Net Income to Common	564	1,435	2,440	1,694	1,427	4
Net Income Growth	-74.46%	-41.19%	44.04%	18.71%	35575.00%	-99.15%
Shares Outstanding (Basic)	9	9	8	8	8	9
Shares Outstanding (Diluted)	9	9	8	8	8	9
Shares Change (YoY)	0.37%	0.34%	0.43%	-0.19%	-1.53%	0.58%
EPS (Basic)	66.05	168.41	287.33	200.33	168.44	0.46
EPS (Diluted)	66.05	168.41	287.33	200.33	168.44	0.46
EPS Growth	-74.55%	-41.39%	43.43%	18.93%	36130.85%	-99.15%
Free Cash Flow	1,035	75	2,198	1,532	2,100	979
Free Cash Flow Per Share	121.22	8.80	258.83	181.17	247.88	113.78
Dividend Per Share	105.500	103.000	142.500	100.000	82.500	40.000
Dividend Growth	-24.64%	-27.72%	42.50%	21.21%	106.25%	-20.00%
Gross Margin	26.70%	27.55%	28.37%	25.95%	24.09%	25.01%
Operating Margin	3.92%	5.69%	10.05%	7.97%	5.20%	3.24%
Profit Margin	2.13%	5.15%	7.39%	5.38%	5.37%	0.02%
Free Cash Flow Margin	3.91%	0.27%	6.66%	4.87%	7.90%	4.53%
EBITDA	1,758	2,297	3,998	3,220	2,064	1,338
EBITDA Margin	6.65%	8.25%	12.11%	10.24%	7.76%	6.19%
D&A For EBITDA	720	713	679	714	680	637
EBIT	1,038	1,584	3,319	2,506	1,384	701
EBIT Margin	3.92%	5.69%	10.05%	7.97%	5.20%	3.24%
Effective Tax Rate	47.26%	22.65%	26.36%	27.02%	2.79%	99.43%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.