SAXA, Inc. 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
Operating Revenue	44,098	43,971	40,948	37,320	30,793
Other Revenue	1	-	-	-	-
Revenue	44,099	43,971	40,948	37,320	30,793
Revenue Growth (YoY)	0.29%	7.38%	9.72%	21.20%	-15.78%
Cost of Revenue	30,946	30,553	27,363	25,128	21,596
Gross Profit	13,153	13,418	13,585	12,192	9,197
Selling, General & Admin	11,063	10,065	10,122	9,385	8,926
Other Operating Expenses	-	-	-	271	33
Operating Expenses	11,063	10,197	10,239	9,776	9,090
Operating Income	2,090	3,221	3,346	2,416	107
Interest Expense	-41	-38	-35	-36	-31
Interest & Investment Income	103	127	93	99	94
Earnings From Equity Investments	-	-	-	-75	94
Currency Exchange Gain (Loss)	-	25	44	-34	4
Other Non Operating Income (Expenses)	-21	69	-43	15	205
EBT Excluding Unusual Items	2,131	3,404	3,405	2,385	473
Gain (Loss) on Sale of Investments	20	488	322	249	444
Gain (Loss) on Sale of Assets	-47	3	-7	-3	7
Asset Writedown	-205	-96	-28	-1,667	-4
Legal Settlements	-	-	-	-7	-32
Other Unusual Items	-4	52	-38	-136	135
Pretax Income	1,895	3,851	3,654	821	1,023
Income Tax Expense	520	349	854	220	-178
Earnings From Continuing Operations	1,375	3,502	2,800	601	1,201
Minority Interest in Earnings	-	-	-	-	7
Net Income	1,375	3,502	2,800	601	1,208
Net Income to Common	1,375	3,502	2,800	601	1,208
Net Income Growth	-60.74%	25.07%	365.89%	-50.25%	-
Shares Outstanding (Basic)	6	17	18	18	18
Shares Outstanding (Diluted)	6	17	18	18	18
Shares Change (YoY)	-66.67%	-0.56%	-0.05%	-0.02%	-
EPS (Basic)	236.98	201.16	159.93	34.31	68.95
EPS (Diluted)	236.98	201.16	159.93	34.31	68.95
EPS Growth	17.80%	25.78%	366.13%	-50.24%	-
Free Cash Flow	722	2,684	3,133	1,299	-1,335
Free Cash Flow Per Share	124.43	154.17	178.95	74.16	-76.20
Dividend Per Share	-	45.000	45.000	11.667	10.000
Dividend Growth	-	-	285.71%	16.67%	-
Gross Margin	29.83%	30.52%	33.18%	32.67%	29.87%
Operating Margin	4.74%	7.32%	8.17%	6.47%	0.35%
Profit Margin	3.12%	7.96%	6.84%	1.61%	3.92%
Free Cash Flow Margin	1.64%	6.10%	7.65%	3.48%	-4.33%
EBITDA	3,006	3,945	4,126	3,214	1,164
EBITDA Margin	6.82%	8.97%	10.08%	8.61%	3.78%
D&A For EBITDA	916	724	780	798	1,057
EBIT	2,090	3,221	3,346	2,416	107
EBIT Margin	4.74%	7.32%	8.17%	6.47%	0.35%
Effective Tax Rate	27.44%	9.06%	23.37%	26.80%	-

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