Saftec Co.,Ltd. (TYO:7464)
1,536.00
-4.00 (-0.26%)
Aug 6, 2026, 1:08 PM JST
Saftec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 10,029 | 10,111 | 10,312 | 10,123 | 9,967 | 10,347 | |
Revenue Growth | -2.39% | -1.95% | 1.87% | 1.57% | -3.67% | 2.38% |
Cost of Revenue | 5,582 | 5,599 | 5,627 | 5,364 | 5,041 | 5,199 |
Gross Profit | 4,447 | 4,512 | 4,685 | 4,759 | 4,926 | 5,148 |
Selling, General & Admin | 4,163 | 4,171 | 4,249 | 4,141 | 3,962 | 3,836 |
Research & Development | - | - | - | - | - | 1 |
Operating Expenses | 4,258 | 4,266 | 4,330 | 4,223 | 4,052 | 3,928 |
Operating Income | 189 | 246 | 355 | 536 | 874 | 1,220 |
Interest Expense | -46 | -44 | -37 | -29 | -28 | -29 |
Interest & Investment Income | 29 | 26 | 14 | 9 | 8 | 7 |
Other Non Operating Income (Expenses) | 33 | 29 | 17 | 19 | 19 | 15 |
EBT Excluding Unusual Items | 205 | 257 | 349 | 535 | 873 | 1,213 |
Gain (Loss) on Sale of Investments | - | - | -26 | -8 | - | - |
Gain (Loss) on Sale of Assets | 12 | 7 | 9 | 11 | - | - |
Asset Writedown | - | - | - | -21 | -16 | - |
Pretax Income | 217 | 264 | 332 | 517 | 857 | 1,213 |
Income Tax Expense | 116 | 121 | 103 | 171 | 282 | 404 |
Net Income | 101 | 143 | 229 | 346 | 575 | 809 |
Net Income to Common | 101 | 143 | 229 | 346 | 575 | 809 |
Net Income Growth | -52.58% | -37.55% | -33.81% | -39.83% | -28.93% | 21.47% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -0.44% | -0.29% | -1.67% | -5.59% | -0.01% | -0.01% |
EPS (Basic) | 57.14 | 80.69 | 128.84 | 191.41 | 300.30 | 422.45 |
EPS (Diluted) | 57.14 | 80.69 | 128.84 | 191.41 | 300.30 | 422.45 |
EPS Growth | -52.37% | -37.38% | -32.69% | -36.26% | -28.92% | 21.48% |
Free Cash Flow | - | 150 | 1,056 | 841 | 701 | 1,393 |
Free Cash Flow Per Share | - | 84.64 | 594.13 | 465.24 | 366.10 | 727.41 |
Dividend Per Share | 60.000 | 60.000 | 85.000 | 85.000 | 85.000 | 85.000 |
Dividend Growth | -29.41% | -29.41% | 0% | 0% | 0% | 6.25% |
Gross Margin | 44.34% | 44.63% | 45.43% | 47.01% | 49.42% | 49.75% |
Operating Margin | 1.88% | 2.43% | 3.44% | 5.29% | 8.77% | 11.79% |
Profit Margin | 1.01% | 1.41% | 2.22% | 3.42% | 5.77% | 7.82% |
Free Cash Flow Margin | - | 1.48% | 10.24% | 8.31% | 7.03% | 13.46% |
EBITDA | 966 | 1,033 | 1,182 | 1,337 | 1,695 | 2,061 |
EBITDA Margin | 9.63% | 10.22% | 11.46% | 13.21% | 17.01% | 19.92% |
D&A For EBITDA | 777 | 787 | 827 | 801 | 821 | 841 |
EBIT | 189 | 246 | 355 | 536 | 874 | 1,220 |
EBIT Margin | 1.88% | 2.43% | 3.44% | 5.29% | 8.77% | 11.79% |
Effective Tax Rate | 53.46% | 45.83% | 31.02% | 33.07% | 32.91% | 33.31% |