San-Ai Obbli Co., Ltd. (TYO:8097)
Japan flag Japan · Delayed Price · Currency is JPY
1,752.00
+13.00 (0.75%)
May 30, 2025, 12:45 PM JST

San-Ai Obbli Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
654,404659,587647,832598,731473,898
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Other Revenue
-11-1
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Revenue
654,404659,588647,833598,731473,899
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Revenue Growth (YoY)
-0.79%1.81%8.20%26.34%-29.05%
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Cost of Revenue
595,494597,254589,359546,138426,065
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Gross Profit
58,91062,33458,47452,59347,834
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Selling, General & Admin
47,10139,61437,81235,23334,326
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Operating Expenses
47,08945,46143,26340,52239,241
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Operating Income
11,82116,87315,21112,0718,593
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Interest Expense
-86-85-264-263-252
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Interest & Investment Income
644523484689667
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Other Non Operating Income (Expenses)
481429606621991
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EBT Excluding Unusual Items
12,86017,74016,03713,1189,999
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Gain (Loss) on Sale of Investments
2,873-531-1831,508
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Gain (Loss) on Sale of Assets
-420-494385-76-331
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Asset Writedown
-1,368-111-166-59-260
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Other Unusual Items
---1-2-1
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Pretax Income
13,94517,13516,78612,79810,915
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Income Tax Expense
4,6775,2945,2163,9173,493
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Earnings From Continuing Operations
9,26811,84111,5708,8817,422
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Minority Interest in Earnings
-612-624-669-573-369
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Net Income
8,65611,21710,9018,3087,053
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Net Income to Common
8,65611,21710,9018,3087,053
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Net Income Growth
-22.83%2.90%31.21%17.79%-13.61%
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Shares Outstanding (Basic)
6366686969
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Shares Outstanding (Diluted)
6366686969
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Shares Change (YoY)
-3.55%-3.69%-1.18%-0.85%-0.47%
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EPS (Basic)
136.93171.15160.19120.65101.56
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EPS (Diluted)
136.93171.15160.19120.65101.56
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EPS Growth
-19.99%6.84%32.77%18.80%-13.20%
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Free Cash Flow
-3,31420,73414,8946,2114,019
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Free Cash Flow Per Share
-52.42316.36218.8790.2057.87
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Dividend Per Share
100.00080.00055.00037.00028.000
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Dividend Growth
25.00%45.45%48.65%32.14%-
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Gross Margin
9.00%9.45%9.03%8.78%10.09%
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Operating Margin
1.81%2.56%2.35%2.02%1.81%
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Profit Margin
1.32%1.70%1.68%1.39%1.49%
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Free Cash Flow Margin
-0.51%3.14%2.30%1.04%0.85%
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EBITDA
17,86422,87520,84017,50313,662
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EBITDA Margin
2.73%3.47%3.22%2.92%2.88%
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D&A For EBITDA
6,0436,0025,6295,4325,069
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EBIT
11,82116,87315,21112,0718,593
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EBIT Margin
1.81%2.56%2.35%2.02%1.81%
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Effective Tax Rate
33.54%30.90%31.07%30.61%32.00%
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Revenue as Reported
654,404----
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.