Sakai Heavy Industries, Ltd. (TYO:6358)
Japan
· Delayed Price · Currency is JPY 1,988.00
-9.00 (-0.45%)
Apr 24, 2025, 3:30 PM JST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 28,962 | 33,020 | 31,459 | 26,599 | 21,624 | 22,744 | Upgrade
|
| Revenue Growth (YoY) | -13.89% | 4.96% | 18.27% | 23.01% | -4.92% | -8.20% | Upgrade
|
| Cost of Revenue | 20,750 | 23,651 | 23,294 | 20,192 | 16,216 | 16,719 | Upgrade
|
| Gross Profit | 8,212 | 9,369 | 8,165 | 6,407 | 5,408 | 6,025 | Upgrade
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| Selling, General & Admin | 5,128 | 5,106 | 4,704 | 4,179 | 3,939 | 4,312 | Upgrade
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| Research & Development | 978 | 944 | 955 | 844 | 768 | 753 | Upgrade
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| Operating Expenses | 6,106 | 6,050 | 5,659 | 5,023 | 4,707 | 5,065 | Upgrade
|
| Operating Income | 2,106 | 3,319 | 2,506 | 1,384 | 701 | 960 | Upgrade
|
| Interest Expense | -212 | -227 | -197 | -100 | -126 | -171 | Upgrade
|
| Interest & Investment Income | 206 | 185 | 131 | 118 | 137 | 116 | Upgrade
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| Currency Exchange Gain (Loss) | -3 | 82 | -54 | 49 | -26 | -33 | Upgrade
|
| Other Non Operating Income (Expenses) | -38 | -36 | -59 | -44 | -28 | -43 | Upgrade
|
| EBT Excluding Unusual Items | 2,059 | 3,323 | 2,327 | 1,407 | 658 | 829 | Upgrade
|
| Gain (Loss) on Sale of Investments | 288 | - | - | 61 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1 | 2 | 45 | 11 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 9 | Upgrade
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| Pretax Income | 2,347 | 3,323 | 2,328 | 1,470 | 703 | 849 | Upgrade
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| Income Tax Expense | 417 | 876 | 629 | 41 | 699 | 379 | Upgrade
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| Earnings From Continuing Operations | 1,930 | 2,447 | 1,699 | 1,429 | 4 | 470 | Upgrade
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| Minority Interest in Earnings | -2 | -7 | -5 | -2 | - | - | Upgrade
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| Net Income | 1,928 | 2,440 | 1,694 | 1,427 | 4 | 470 | Upgrade
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| Net Income to Common | 1,928 | 2,440 | 1,694 | 1,427 | 4 | 470 | Upgrade
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| Net Income Growth | -21.91% | 44.04% | 18.71% | 35575.00% | -99.15% | -43.03% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 0.33% | 0.43% | -0.19% | -1.53% | 0.58% | 0.45% | Upgrade
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| EPS (Basic) | 226.45 | 287.33 | 200.33 | 168.44 | 0.46 | 54.95 | Upgrade
|
| EPS (Diluted) | 226.45 | 287.33 | 200.33 | 168.44 | 0.46 | 54.95 | Upgrade
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| EPS Growth | -22.17% | 43.43% | 18.93% | 36130.85% | -99.15% | -43.28% | Upgrade
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| Free Cash Flow | - | 2,198 | 1,532 | 2,100 | 979 | 2,672 | Upgrade
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| Free Cash Flow Per Share | - | 258.83 | 181.17 | 247.88 | 113.78 | 312.37 | Upgrade
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| Dividend Per Share | 140.000 | 142.500 | 100.000 | 82.500 | 40.000 | 50.000 | Upgrade
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| Dividend Growth | 33.33% | 42.50% | 21.21% | 106.25% | -20.00% | - | Upgrade
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| Gross Margin | 28.35% | 28.37% | 25.95% | 24.09% | 25.01% | 26.49% | Upgrade
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| Operating Margin | 7.27% | 10.05% | 7.97% | 5.20% | 3.24% | 4.22% | Upgrade
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| Profit Margin | 6.66% | 7.39% | 5.38% | 5.37% | 0.02% | 2.07% | Upgrade
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| Free Cash Flow Margin | - | 6.66% | 4.87% | 7.90% | 4.53% | 11.75% | Upgrade
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| EBITDA | 2,759 | 3,998 | 3,220 | 2,064 | 1,338 | 1,547 | Upgrade
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| EBITDA Margin | 9.53% | 12.11% | 10.24% | 7.76% | 6.19% | 6.80% | Upgrade
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| D&A For EBITDA | 652.75 | 679 | 714 | 680 | 637 | 587 | Upgrade
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| EBIT | 2,106 | 3,319 | 2,506 | 1,384 | 701 | 960 | Upgrade
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| EBIT Margin | 7.27% | 10.05% | 7.97% | 5.20% | 3.24% | 4.22% | Upgrade
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| Effective Tax Rate | 17.77% | 26.36% | 27.02% | 2.79% | 99.43% | 44.64% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.