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	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
Revenue	26,305	27,854	33,020	31,459	26,599	21,624
Revenue Growth (YoY)	-9.17%	-15.65%	4.96%	18.27%	23.01%	-4.92%
Cost of Revenue	19,340	20,180	23,651	23,294	20,192	16,216
Gross Profit	6,965	7,674	9,369	8,165	6,407	5,408
Selling, General & Admin	5,102	5,106	5,106	4,704	4,179	3,939
Research & Development	963	984	944	955	844	768
Operating Expenses	6,065	6,090	6,050	5,659	5,023	4,707
Operating Income	900	1,584	3,319	2,506	1,384	701
Interest Expense	-220	-202	-227	-197	-100	-126
Interest & Investment Income	257	207	185	131	118	137
Currency Exchange Gain (Loss)	-96	-59	82	-54	49	-26
Other Non Operating Income (Expenses)	-57	-37	-36	-59	-44	-28
EBT Excluding Unusual Items	784	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	899	1,859	3,323	2,328	1,470	703
Income Tax Expense	418	421	876	629	41	699
Earnings From Continuing Operations	481	1,438	2,447	1,699	1,429	4
Minority Interest in Earnings	-4	-3	-7	-5	-2	-
Net Income	477	1,435	2,440	1,694	1,427	4
Net Income to Common	477	1,435	2,440	1,694	1,427	4
Net Income Growth	-75.26%	-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)	0.42%	0.34%	0.43%	-0.19%	-1.53%	0.58%
EPS (Basic)	55.79	168.41	287.33	200.33	168.44	0.46
EPS (Diluted)	55.79	168.41	287.33	200.33	168.44	0.46
EPS Growth	-75.36%	-41.39%	43.43%	18.93%	36130.85%	-99.15%
Free Cash Flow	-	75	2,198	1,532	2,100	979
Free Cash Flow Per Share	-	8.80	258.83	181.17	247.88	113.78
Dividend Per Share	60.500	103.000	142.500	100.000	82.500	40.000
Dividend Growth	-56.79%	-27.72%	42.50%	21.21%	106.25%	-20.00%
Gross Margin	26.48%	27.55%	28.37%	25.95%	24.09%	25.01%
Operating Margin	3.42%	5.69%	10.05%	7.97%	5.20%	3.24%
Profit Margin	1.81%	5.15%	7.39%	5.38%	5.37%	0.02%
Free Cash Flow Margin	-	0.27%	6.66%	4.87%	7.90%	4.53%
EBITDA	1,639	2,297	3,998	3,220	2,064	1,338
EBITDA Margin	6.23%	8.25%	12.11%	10.24%	7.76%	6.19%
D&A For EBITDA	738.5	713	679	714	680	637
EBIT	900	1,584	3,319	2,506	1,384	701
EBIT Margin	3.42%	5.69%	10.05%	7.97%	5.20%	3.24%
Effective Tax Rate	46.50%	22.65%	26.36%	27.02%	2.79%	99.43%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.