Sagami Holdings 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
Revenue	39,359	35,034	31,006	26,423	21,339
Revenue Growth (YoY)	12.35%	12.99%	17.34%	23.82%	4.89%
Cost of Revenue	12,417	11,191	10,069	8,490	6,649
Gross Profit	26,942	23,843	20,937	17,933	14,690
Selling, General & Admin	23,965	21,784	19,281	17,022	15,310
Operating Expenses	23,965	21,789	19,281	17,051	15,323
Operating Income	2,977	2,054	1,656	882	-633
Interest Expense	-1	-2	-4	-6	-8
Interest & Investment Income	37	35	27	28	17
Currency Exchange Gain (Loss)	-	-6	7	38	25
Other Non Operating Income (Expenses)	20	44	26	631	2,850
EBT Excluding Unusual Items	3,033	2,125	1,712	1,573	2,251
Gain (Loss) on Sale of Investments	-	-5	1	-18	74
Gain (Loss) on Sale of Assets	13	10	10	-	-
Asset Writedown	-784	-381	-462	-444	-781
Other Unusual Items	110	-37	-1	-1	-
Pretax Income	2,372	1,712	1,260	1,110	1,544
Income Tax Expense	754	356	351	224	352
Earnings From Continuing Operations	1,618	1,356	909	886	1,192
Net Income	1,618	1,356	909	886	1,192
Net Income to Common	1,618	1,356	909	886	1,192
Net Income Growth	19.32%	49.18%	2.60%	-25.67%	-
Shares Outstanding (Basic)	30	30	30	30	29
Shares Outstanding (Diluted)	30	30	30	30	29
Shares Change (YoY)	-0.18%	0.02%	0.06%	2.30%	11.08%
EPS (Basic)	53.71	44.93	30.13	29.38	40.44
EPS (Diluted)	53.71	44.93	30.13	29.38	40.44
EPS Growth	19.54%	49.14%	2.54%	-27.34%	-
Free Cash Flow	455	-516	583	372	2,368
Free Cash Flow Per Share	15.11	-17.10	19.32	12.34	80.34
Dividend Per Share	-	10.000	8.000	5.000	5.000
Dividend Growth	-	25.00%	60.00%	-	-
Gross Margin	68.45%	68.06%	67.53%	67.87%	68.84%
Operating Margin	7.56%	5.86%	5.34%	3.34%	-2.97%
Profit Margin	4.11%	3.87%	2.93%	3.35%	5.59%
Free Cash Flow Margin	1.16%	-1.47%	1.88%	1.41%	11.10%
EBITDA	3,919	2,793	2,185	1,267	-138
EBITDA Margin	9.96%	7.97%	7.05%	4.79%	-0.65%
D&A For EBITDA	942	739	529	385	495
EBIT	2,977	2,054	1,656	882	-633
EBIT Margin	7.56%	5.86%	5.34%	3.34%	-2.97%
Effective Tax Rate	31.79%	20.79%	27.86%	20.18%	22.80%

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