Saison Technology Co., Ltd. (TYO:9640)
2,075.00
+11.00 (0.53%)
Jun 4, 2026, 2:59 PM JST
Saison Technology 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 |
| 21,917 | 24,383 | 23,864 | 23,952 | 23,218 | |
Revenue Growth (YoY) | -10.11% | 2.17% | -0.37% | 3.16% | 3.20% |
Cost of Revenue | 14,049 | 15,530 | 16,571 | 14,687 | 13,198 |
Gross Profit | 7,868 | 8,853 | 7,293 | 9,265 | 10,020 |
Selling, General & Admin | 5,953 | 6,307 | 5,925 | 5,726 | 5,160 |
Research & Development | 91 | 235 | 216 | 1,157 | 1,743 |
Amortization of Goodwill & Intangibles | - | - | 1 | 87 | 87 |
Operating Expenses | 6,266 | 6,711 | 6,268 | 7,082 | 7,104 |
Operating Income | 1,602 | 2,142 | 1,025 | 2,183 | 2,916 |
Interest & Investment Income | 38 | 43 | 36 | 34 | 17 |
Earnings From Equity Investments | 2 | 2 | 2 | 1 | 2 |
Currency Exchange Gain (Loss) | -4 | -4 | 6 | -2 | -3 |
Other Non Operating Income (Expenses) | -19 | -24 | 2 | 6 | 10 |
EBT Excluding Unusual Items | 1,619 | 2,159 | 1,071 | 2,222 | 2,942 |
Gain (Loss) on Sale of Assets | -25 | -10 | -2 | -22 | -22 |
Asset Writedown | - | - | -87 | - | - |
Other Unusual Items | - | - | - | -305 | - |
Pretax Income | 1,594 | 2,149 | 982 | 1,895 | 2,920 |
Income Tax Expense | 508 | 643 | 379 | 455 | 869 |
Earnings From Continuing Operations | 1,086 | 1,506 | 603 | 1,440 | 2,051 |
Net Income | 1,086 | 1,506 | 603 | 1,440 | 2,051 |
Net Income to Common | 1,086 | 1,506 | 603 | 1,440 | 2,051 |
Net Income Growth | -27.89% | 149.75% | -58.13% | -29.79% | -16.63% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
EPS (Basic) | 67.04 | 92.97 | 37.22 | 88.89 | 126.61 |
EPS (Diluted) | 67.04 | 92.97 | 37.22 | 88.89 | 126.61 |
EPS Growth | -27.89% | 149.75% | -58.13% | -29.79% | -16.63% |
Free Cash Flow | 1,554 | 970 | 1,956 | 1,617 | 2,350 |
Free Cash Flow Per Share | 95.93 | 59.88 | 120.75 | 99.82 | 145.07 |
Dividend Per Share | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 |
Dividend Growth | - | - | - | - | 5.88% |
Gross Margin | 35.90% | 36.31% | 30.56% | 38.68% | 43.16% |
Operating Margin | 7.31% | 8.79% | 4.29% | 9.11% | 12.56% |
Profit Margin | 4.96% | 6.18% | 2.53% | 6.01% | 8.83% |
Free Cash Flow Margin | 7.09% | 3.98% | 8.20% | 6.75% | 10.12% |
EBITDA | 2,340 | 2,863 | 1,703 | 3,006 | 4,170 |
EBITDA Margin | 10.68% | 11.74% | 7.14% | 12.55% | 17.96% |
D&A For EBITDA | 738 | 721 | 678 | 823 | 1,254 |
EBIT | 1,602 | 2,142 | 1,025 | 2,183 | 2,916 |
EBIT Margin | 7.31% | 8.79% | 4.29% | 9.11% | 12.56% |
Effective Tax Rate | 31.87% | 29.92% | 38.59% | 24.01% | 29.76% |