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

Saison Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	24,446	23,864	23,952	23,218	22,499	23,560
Revenue Growth (YoY)	1.12%	-0.37%	3.16%	3.20%	-4.50%	-0.34%
Cost of Revenue	15,981	16,571	14,687	13,198	12,971	14,266
Gross Profit	8,465	7,293	9,265	10,020	9,528	9,294
Selling, General & Admin	6,145	5,925	5,726	5,160	4,950	5,054
Research & Development	223	216	1,157	1,743	1,370	571
Operating Expenses	6,514	6,268	7,082	7,104	6,539	5,845
Operating Income	1,951	1,025	2,183	2,916	2,989	3,449
Interest Expense	-	-	-	-	-1	-1
Interest & Investment Income	47	36	34	17	12	47
Earnings From Equity Investments	1	2	1	2	3	1
Currency Exchange Gain (Loss)	-4	6	-2	-3	-3	-16
Other Non Operating Income (Expenses)	-21	2	6	10	2	8
EBT Excluding Unusual Items	1,974	1,071	2,222	2,942	3,002	3,488
Gain (Loss) on Sale of Investments	-	-	-	-	-	24
Gain (Loss) on Sale of Assets	-9	-2	-22	-22	-1	-9
Asset Writedown	-	-87	-	-	-18	-
Other Unusual Items	-	-	-305	-	-	-2,071
Pretax Income	1,965	982	1,895	2,920	2,983	1,432
Income Tax Expense	665	379	455	869	523	333
Earnings From Continuing Operations	1,300	603	1,440	2,051	2,460	1,099
Net Income	1,300	603	1,440	2,051	2,460	1,099
Net Income to Common	1,300	603	1,440	2,051	2,460	1,099
Net Income Growth	89.78%	-58.13%	-29.79%	-16.63%	123.84%	-45.97%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	80.25	37.22	88.89	126.61	151.86	67.84
EPS (Diluted)	80.25	37.22	88.89	126.61	151.86	67.84
EPS Growth	89.78%	-58.13%	-29.79%	-16.63%	123.84%	-45.97%
Free Cash Flow	-	1,956	1,617	2,350	3,762	1,682
Free Cash Flow Per Share	-	120.75	99.82	145.07	232.23	103.83
Dividend Per Share	90.000	90.000	90.000	90.000	85.000	85.000
Dividend Growth	-33.33%	-	-	5.88%	-	88.89%
Gross Margin	34.63%	30.56%	38.68%	43.16%	42.35%	39.45%
Operating Margin	7.98%	4.29%	9.11%	12.56%	13.29%	14.64%
Profit Margin	5.32%	2.53%	6.01%	8.83%	10.93%	4.67%
Free Cash Flow Margin	-	8.20%	6.75%	10.12%	16.72%	7.14%
EBITDA	2,520	1,703	3,006	4,170	4,594	5,293
EBITDA Margin	10.31%	7.14%	12.55%	17.96%	20.42%	22.47%
D&A For EBITDA	569.25	678	823	1,254	1,605	1,844
EBIT	1,951	1,025	2,183	2,916	2,989	3,449
EBIT Margin	7.98%	4.29%	9.11%	12.56%	13.29%	14.64%
Effective Tax Rate	33.84%	38.59%	24.01%	29.76%	17.53%	23.25%

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