SAN Holdings, Inc. (TYO:9628)
Japan
· Delayed Price · Currency is JPY 1,161.00
-11.00 (-0.94%)
Apr 24, 2025, 3:30 PM JST
SAN Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 27,088 | 22,437 | 21,663 | 20,001 | 18,865 | 21,281 | Upgrade
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| Revenue Growth (YoY) | 22.72% | 3.57% | 8.31% | 6.02% | -11.35% | 2.48% | Upgrade
|
| Cost of Revenue | 20,766 | 17,104 | 16,325 | 15,279 | 15,085 | 16,717 | Upgrade
|
| Gross Profit | 6,322 | 5,333 | 5,338 | 4,722 | 3,780 | 4,564 | Upgrade
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| Selling, General & Admin | 2,263 | 1,452 | 1,429 | 1,327 | 1,209 | 1,435 | Upgrade
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| Operating Expenses | 2,615 | 1,543 | 1,468 | 1,345 | 1,230 | 1,472 | Upgrade
|
| Operating Income | 3,707 | 3,790 | 3,870 | 3,377 | 2,550 | 3,092 | Upgrade
|
| Interest Expense | -39 | - | - | - | - | -2 | Upgrade
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| Interest & Investment Income | 2 | 2 | 2 | 2 | 3 | 3 | Upgrade
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| Earnings From Equity Investments | 59 | 35 | -12 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -11 | -28 | -18 | 6 | -18 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 3,718 | 3,799 | 3,842 | 3,385 | 2,535 | 3,063 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 292 | - | - | 15 | Upgrade
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| Asset Writedown | -165 | -169 | -9 | -212 | -84 | -156 | Upgrade
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| Other Unusual Items | -2 | -2 | 1 | -1 | -1 | -37 | Upgrade
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| Pretax Income | 3,551 | 3,628 | 4,126 | 3,172 | 2,450 | 2,885 | Upgrade
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| Income Tax Expense | 1,367 | 1,265 | 1,343 | 1,132 | 888 | 1,029 | Upgrade
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| Net Income | 2,184 | 2,363 | 2,783 | 2,040 | 1,562 | 1,856 | Upgrade
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| Net Income to Common | 2,184 | 2,363 | 2,783 | 2,040 | 1,562 | 1,856 | Upgrade
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| Net Income Growth | -12.61% | -15.09% | 36.42% | 30.60% | -15.84% | -12.12% | Upgrade
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| Shares Outstanding (Basic) | 20 | 21 | 21 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 21 | 21 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -1.63% | -2.08% | -3.00% | -1.70% | -1.19% | -0.31% | Upgrade
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| EPS (Basic) | 106.86 | 114.37 | 131.90 | 93.79 | 70.59 | 82.88 | Upgrade
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| EPS (Diluted) | 106.86 | 114.37 | 131.90 | 93.79 | 70.59 | 82.88 | Upgrade
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| EPS Growth | -11.09% | -13.29% | 40.64% | 32.87% | -14.83% | -11.85% | Upgrade
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| Free Cash Flow | - | 2,228 | 2,482 | 1,642 | 1,212 | 2,475 | Upgrade
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| Free Cash Flow Per Share | - | 107.84 | 117.64 | 75.49 | 54.77 | 110.52 | Upgrade
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| Dividend Per Share | 24.000 | 23.500 | 22.000 | 19.000 | 16.500 | 15.500 | Upgrade
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| Dividend Growth | 4.35% | 6.82% | 15.79% | 15.15% | 6.45% | 8.77% | Upgrade
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| Gross Margin | - | 23.77% | 24.64% | 23.61% | 20.04% | 21.45% | Upgrade
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| Operating Margin | 13.69% | 16.89% | 17.87% | 16.88% | 13.52% | 14.53% | Upgrade
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| Profit Margin | 8.06% | 10.53% | 12.85% | 10.20% | 8.28% | 8.72% | Upgrade
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| Free Cash Flow Margin | - | 9.93% | 11.46% | 8.21% | 6.42% | 11.63% | Upgrade
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| EBITDA | 4,692 | 4,731 | 4,752 | 4,245 | 3,461 | 3,947 | Upgrade
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| EBITDA Margin | - | 21.09% | 21.94% | 21.22% | 18.35% | 18.55% | Upgrade
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| D&A For EBITDA | 985.25 | 941 | 882 | 868 | 911 | 855 | Upgrade
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| EBIT | 3,707 | 3,790 | 3,870 | 3,377 | 2,550 | 3,092 | Upgrade
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| EBIT Margin | - | 16.89% | 17.87% | 16.88% | 13.52% | 14.53% | Upgrade
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| Effective Tax Rate | - | 34.87% | 32.55% | 35.69% | 36.24% | 35.67% | Upgrade
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| Advertising Expenses | - | 2 | 6 | 3 | 3 | 66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.