Sakai Heavy Industries, Ltd. (TYO:6358)
2,041.00
-43.00 (-2.06%)
Jun 4, 2026, 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 | 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 |
| 27,541 | 27,854 | 33,020 | 31,459 | 26,599 | |
Revenue Growth (YoY) | -1.12% | -15.65% | 4.96% | 18.27% | 23.01% |
Cost of Revenue | 19,856 | 20,180 | 23,651 | 23,294 | 20,192 |
Gross Profit | 7,685 | 7,674 | 9,369 | 8,165 | 6,407 |
Selling, General & Admin | 5,142 | 5,106 | 5,106 | 4,704 | 4,179 |
Research & Development | 955 | 984 | 944 | 955 | 844 |
Operating Expenses | 6,097 | 6,090 | 6,050 | 5,659 | 5,023 |
Operating Income | 1,588 | 1,584 | 3,319 | 2,506 | 1,384 |
Interest Expense | -224 | -202 | -227 | -197 | -100 |
Interest & Investment Income | 257 | 207 | 185 | 131 | 118 |
Currency Exchange Gain (Loss) | 2 | -59 | 82 | -54 | 49 |
Other Non Operating Income (Expenses) | -42 | -37 | -36 | -59 | -44 |
EBT Excluding Unusual Items | 1,581 | 1,493 | 3,323 | 2,327 | 1,407 |
Gain (Loss) on Sale of Investments | 943 | 366 | - | - | 61 |
Gain (Loss) on Sale of Assets | 2 | - | - | 1 | 2 |
Pretax Income | 2,526 | 1,859 | 3,323 | 2,328 | 1,470 |
Income Tax Expense | 759 | 421 | 876 | 629 | 41 |
Earnings From Continuing Operations | 1,767 | 1,438 | 2,447 | 1,699 | 1,429 |
Minority Interest in Earnings | -4 | -3 | -7 | -5 | -2 |
Net Income | 1,763 | 1,435 | 2,440 | 1,694 | 1,427 |
Net Income to Common | 1,763 | 1,435 | 2,440 | 1,694 | 1,427 |
Net Income Growth | 22.86% | -41.19% | 44.04% | 18.71% | 35575.00% |
Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 |
Shares Change (YoY) | 0.48% | 0.34% | 0.43% | -0.19% | -1.53% |
EPS (Basic) | 205.92 | 168.41 | 287.33 | 200.33 | 168.44 |
EPS (Diluted) | 205.92 | 168.41 | 287.33 | 200.33 | 168.44 |
EPS Growth | 22.27% | -41.39% | 43.43% | 18.93% | 36130.85% |
Free Cash Flow | 324 | 75 | 2,198 | 1,532 | 2,100 |
Free Cash Flow Per Share | 37.84 | 8.80 | 258.83 | 181.17 | 247.88 |
Dividend Per Share | 107.000 | 103.000 | 142.500 | 100.000 | 82.500 |
Dividend Growth | 3.88% | -27.72% | 42.50% | 21.21% | 106.25% |
Gross Margin | 27.90% | 27.55% | 28.37% | 25.95% | 24.09% |
Operating Margin | 5.77% | 5.69% | 10.05% | 7.97% | 5.20% |
Profit Margin | 6.40% | 5.15% | 7.39% | 5.38% | 5.37% |
Free Cash Flow Margin | 1.18% | 0.27% | 6.66% | 4.87% | 7.90% |
EBITDA | 2,321 | 2,297 | 3,998 | 3,220 | 2,064 |
EBITDA Margin | 8.43% | 8.25% | 12.11% | 10.24% | 7.76% |
D&A For EBITDA | 733 | 713 | 679 | 714 | 680 |
EBIT | 1,588 | 1,584 | 3,319 | 2,506 | 1,384 |
EBIT Margin | 5.77% | 5.69% | 10.05% | 7.97% | 5.20% |
Effective Tax Rate | 30.05% | 22.65% | 26.36% | 27.02% | 2.79% |