Saison Technology Co., Ltd. (TYO:9640)

Saison Technology Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	23,754	24,383	23,864	23,952	23,218	22,499
Revenue Growth (YoY)	1.27%	2.17%	-0.37%	3.16%	3.20%	-4.50%
Cost of Revenue	14,938	15,530	16,571	14,687	13,198	12,971
Gross Profit	8,816	8,853	7,293	9,265	10,020	9,528
Selling, General & Admin	6,226	6,307	5,925	5,726	5,160	4,950
Research & Development	192	235	216	1,157	1,743	1,370
Amortization of Goodwill & Intangibles	-	-	1	87	87	87
Operating Expenses	6,628	6,711	6,268	7,082	7,104	6,539
Operating Income	2,188	2,142	1,025	2,183	2,916	2,989
Interest Expense	-	-	-	-	-	-1
Interest & Investment Income	49	43	36	34	17	12
Earnings From Equity Investments	3	2	2	1	2	3
Currency Exchange Gain (Loss)	-6	-4	6	-2	-3	-3
Other Non Operating Income (Expenses)	-15	-24	2	6	10	2
EBT Excluding Unusual Items	2,219	2,159	1,071	2,222	2,942	3,002
Gain (Loss) on Sale of Assets	-12	-10	-2	-22	-22	-1
Asset Writedown	-	-	-87	-	-	-18
Other Unusual Items	-	-	-	-305	-	-
Pretax Income	2,207	2,149	982	1,895	2,920	2,983
Income Tax Expense	666	643	379	455	869	523
Earnings From Continuing Operations	1,541	1,506	603	1,440	2,051	2,460
Net Income	1,541	1,506	603	1,440	2,051	2,460
Net Income to Common	1,541	1,506	603	1,440	2,051	2,460
Net Income Growth	26.94%	149.75%	-58.13%	-29.79%	-16.63%	123.84%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	95.13	92.97	37.22	88.89	126.61	151.86
EPS (Diluted)	95.13	92.97	37.22	88.89	126.61	151.86
EPS Growth	26.94%	149.75%	-58.13%	-29.79%	-16.63%	123.84%
Free Cash Flow	3,080	970	1,956	1,617	2,350	3,762
Free Cash Flow Per Share	190.13	59.88	120.75	99.82	145.07	232.23
Dividend Per Share	90.000	90.000	90.000	90.000	90.000	85.000
Dividend Growth	-33.33%	-	-	-	5.88%	-
Gross Margin	37.11%	36.31%	30.56%	38.68%	43.16%	42.35%
Operating Margin	9.21%	8.79%	4.29%	9.11%	12.56%	13.29%
Profit Margin	6.49%	6.18%	2.53%	6.01%	8.83%	10.93%
Free Cash Flow Margin	12.97%	3.98%	8.20%	6.75%	10.12%	16.72%
EBITDA	2,956	2,863	1,703	3,006	4,170	4,594
EBITDA Margin	12.44%	11.74%	7.14%	12.55%	17.96%	20.42%
D&A For EBITDA	768	721	678	823	1,254	1,605
EBIT	2,188	2,142	1,025	2,183	2,916	2,989
EBIT Margin	9.21%	8.79%	4.29%	9.11%	12.56%	13.29%
Effective Tax Rate	30.18%	29.92%	38.59%	24.01%	29.76%	17.53%

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