Saibu Gas Holdings Co.,Ltd. (TYO:9536)
2,222.00
-53.00 (-2.33%)
May 8, 2026, 3:30 PM JST
Saibu Gas Holdings 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 |
| 261,823 | 254,442 | 256,328 | 266,319 | 215,273 | |
Revenue Growth (YoY) | 2.90% | -0.74% | -3.75% | 23.71% | 12.13% |
Cost of Revenue | 180,554 | 177,407 | 178,812 | 188,102 | 146,224 |
Gross Profit | 81,269 | 77,035 | 77,516 | 78,217 | 69,049 |
Selling, General & Admin | 68,805 | 66,504 | 67,842 | 67,405 | 68,596 |
Operating Expenses | 69,084 | 67,177 | 68,150 | 67,405 | 68,596 |
Operating Income | 12,185 | 9,858 | 9,366 | 10,812 | 453 |
Interest Expense | -2,102 | -1,626 | -1,463 | -1,266 | -1,260 |
Interest & Investment Income | 1,422 | 1,033 | 693 | 727 | 784 |
Earnings From Equity Investments | -26 | 228 | 215 | 407 | -207 |
Other Non Operating Income (Expenses) | 223 | 1,116 | 1,565 | 1,079 | 801 |
EBT Excluding Unusual Items | 11,702 | 10,609 | 10,376 | 11,759 | 571 |
Gain (Loss) on Sale of Investments | 1,222 | 210 | -195 | 8,223 | 1,440 |
Gain (Loss) on Sale of Assets | 411 | - | - | -280 | -521 |
Asset Writedown | -832 | -227 | -596 | -1,762 | -650 |
Other Unusual Items | - | -1 | -1 | -1 | -2 |
Pretax Income | 12,503 | 10,591 | 9,584 | 17,939 | 838 |
Income Tax Expense | 4,993 | 3,449 | 2,867 | 4,037 | -94 |
Earnings From Continuing Operations | 7,510 | 7,142 | 6,717 | 13,902 | 932 |
Minority Interest in Earnings | -363 | -780 | -562 | -687 | -437 |
Net Income | 7,147 | 6,362 | 6,155 | 13,215 | 495 |
Net Income to Common | 7,147 | 6,362 | 6,155 | 13,215 | 495 |
Net Income Growth | 12.34% | 3.36% | -53.42% | 2569.70% | -72.41% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -1.63% | 0.02% | 0.01% | 0.00% | 0.00% |
EPS (Basic) | 196.18 | 171.79 | 166.23 | 356.91 | 13.37 |
EPS (Diluted) | 196.18 | 171.79 | 166.23 | 356.91 | 13.37 |
EPS Growth | 14.20% | 3.35% | -53.43% | 2569.63% | -72.41% |
Free Cash Flow | -4,423 | 14,724 | -1,876 | 2,449 | -4,656 |
Free Cash Flow Per Share | -121.41 | 397.58 | -50.66 | 66.14 | -125.75 |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 |
Gross Margin | 31.04% | 30.28% | 30.24% | 29.37% | 32.07% |
Operating Margin | 4.65% | 3.87% | 3.65% | 4.06% | 0.21% |
Profit Margin | 2.73% | 2.50% | 2.40% | 4.96% | 0.23% |
Free Cash Flow Margin | -1.69% | 5.79% | -0.73% | 0.92% | -2.16% |
EBITDA | 27,872 | 29,064 | 30,706 | 31,928 | 22,596 |
EBITDA Margin | 10.64% | 11.42% | 11.98% | 11.99% | 10.50% |
D&A For EBITDA | 15,687 | 19,206 | 21,340 | 21,116 | 22,143 |
EBIT | 12,185 | 9,858 | 9,366 | 10,812 | 453 |
EBIT Margin | 4.65% | 3.87% | 3.65% | 4.06% | 0.21% |
Effective Tax Rate | 39.93% | 32.56% | 29.91% | 22.50% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.