Saison Technology Co., Ltd. (TYO:9640)
Japan · Delayed Price · Currency is JPY 2,328.00
+41.00 (1.79%)
Feb 12, 2026, 3:30 PM JST
Saison Technology Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 22,259 | 24,383 | 23,864 | 23,952 | 23,218 | 22,499 | |
Revenue Growth (YoY) | -8.95% | 2.17% | -0.37% | 3.16% | 3.20% | -4.50% |
Cost of Revenue | 14,309 | 15,530 | 16,571 | 14,687 | 13,198 | 12,971 |
Gross Profit | 7,950 | 8,853 | 7,293 | 9,265 | 10,020 | 9,528 |
Selling, General & Admin | 6,071 | 6,307 | 5,925 | 5,726 | 5,160 | 4,950 |
Research & Development | 135 | 235 | 216 | 1,157 | 1,743 | 1,370 |
Amortization of Goodwill & Intangibles | - | - | 1 | 87 | 87 | 87 |
Operating Expenses | 6,432 | 6,711 | 6,268 | 7,082 | 7,104 | 6,539 |
Operating Income | 1,518 | 2,142 | 1,025 | 2,183 | 2,916 | 2,989 |
Interest Expense | - | - | - | - | - | -1 |
Interest & Investment Income | 41 | 43 | 36 | 34 | 17 | 12 |
Earnings From Equity Investments | 3 | 2 | 2 | 1 | 2 | 3 |
Currency Exchange Gain (Loss) | -4 | -4 | 6 | -2 | -3 | -3 |
Other Non Operating Income (Expenses) | -14 | -24 | 2 | 6 | 10 | 2 |
EBT Excluding Unusual Items | 1,544 | 2,159 | 1,071 | 2,222 | 2,942 | 3,002 |
Gain (Loss) on Sale of Assets | -8 | -10 | -2 | -22 | -22 | -1 |
Asset Writedown | - | - | -87 | - | - | -18 |
Other Unusual Items | - | - | - | -305 | - | - |
Pretax Income | 1,536 | 2,149 | 982 | 1,895 | 2,920 | 2,983 |
Income Tax Expense | 452 | 643 | 379 | 455 | 869 | 523 |
Earnings From Continuing Operations | 1,084 | 1,506 | 603 | 1,440 | 2,051 | 2,460 |
Net Income | 1,084 | 1,506 | 603 | 1,440 | 2,051 | 2,460 |
Net Income to Common | 1,084 | 1,506 | 603 | 1,440 | 2,051 | 2,460 |
Net Income Growth | -16.61% | 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) | 66.92 | 92.97 | 37.22 | 88.89 | 126.61 | 151.86 |
EPS (Diluted) | 66.92 | 92.97 | 37.22 | 88.89 | 126.61 | 151.86 |
EPS Growth | -16.61% | 149.75% | -58.13% | -29.79% | -16.63% | 123.84% |
Free Cash Flow | - | 970 | 1,956 | 1,617 | 2,350 | 3,762 |
Free Cash Flow Per Share | - | 59.88 | 120.75 | 99.82 | 145.07 | 232.23 |
Dividend Per Share | 45.000 | 90.000 | 90.000 | 90.000 | 90.000 | 85.000 |
Dividend Growth | -50.00% | - | - | - | 5.88% | - |
Gross Margin | 35.72% | 36.31% | 30.56% | 38.68% | 43.16% | 42.35% |
Operating Margin | 6.82% | 8.79% | 4.29% | 9.11% | 12.56% | 13.29% |
Profit Margin | 4.87% | 6.18% | 2.53% | 6.01% | 8.83% | 10.93% |
Free Cash Flow Margin | - | 3.98% | 8.20% | 6.75% | 10.12% | 16.72% |
EBITDA | 2,271 | 2,863 | 1,703 | 3,006 | 4,170 | 4,594 |
EBITDA Margin | 10.20% | 11.74% | 7.14% | 12.55% | 17.96% | 20.42% |
D&A For EBITDA | 753.25 | 721 | 678 | 823 | 1,254 | 1,605 |
EBIT | 1,518 | 2,142 | 1,025 | 2,183 | 2,916 | 2,989 |
EBIT Margin | 6.82% | 8.79% | 4.29% | 9.11% | 12.56% | 13.29% |
Effective Tax Rate | 29.43% | 29.92% | 38.59% | 24.01% | 29.76% | 17.53% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.