Satoh & 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	50,813	49,137	47,606	43,667	38,851
Revenue Growth (YoY)	3.41%	3.22%	9.02%	12.40%	-10.91%
Cost of Revenue	39,595	38,168	37,061	33,931	30,089
Gross Profit	11,218	10,969	10,545	9,736	8,762
Selling, General & Admin	9,277	8,918	8,664	8,174	7,585
Operating Expenses	9,646	9,301	9,017	8,495	7,906
Operating Income	1,572	1,668	1,528	1,241	856
Interest Expense	-4	-3	-1	-1	-2
Interest & Investment Income	195	152	115	90	93
Earnings From Equity Investments	24	23	24	31	11
Other Non Operating Income (Expenses)	99	104	90	-8	46
EBT Excluding Unusual Items	1,886	1,944	1,756	1,353	1,004
Gain (Loss) on Sale of Investments	-	-	1	-	19
Gain (Loss) on Sale of Assets	-90	-	-	-	-
Asset Writedown	-24	-3	-3	-7	-49
Other Unusual Items	-1	-	-	-	-83
Pretax Income	1,771	1,941	1,754	1,346	891
Income Tax Expense	519	626	527	378	263
Net Income	1,252	1,315	1,227	968	628
Net Income to Common	1,252	1,315	1,227	968	628
Net Income Growth	-4.79%	7.17%	26.76%	54.14%	9.22%
Shares Outstanding (Basic)	8	8	8	8	9
Shares Outstanding (Diluted)	8	8	8	8	9
Shares Change (YoY)	0.00%	-	-	-5.25%	-1.54%
EPS (Basic)	150.12	157.67	147.12	116.07	71.35
EPS (Diluted)	150.12	157.67	147.12	116.07	71.35
EPS Growth	-4.79%	7.17%	26.76%	62.68%	10.93%
Free Cash Flow	-	-1,067	3,196	621	249
Free Cash Flow Per Share	-	-127.94	383.21	74.46	28.29
Dividend Per Share	-	45.000	40.000	31.000	30.000
Dividend Growth	-	12.50%	29.03%	3.33%	-
Gross Margin	22.08%	22.32%	22.15%	22.30%	22.55%
Operating Margin	3.09%	3.40%	3.21%	2.84%	2.20%
Profit Margin	2.46%	2.68%	2.58%	2.22%	1.62%
Free Cash Flow Margin	-	-2.17%	6.71%	1.42%	0.64%
EBITDA	1,997	2,093	1,906	1,568	1,184
EBITDA Margin	3.93%	4.26%	4.00%	3.59%	3.05%
D&A For EBITDA	425	425	378	327	328
EBIT	1,572	1,668	1,528	1,241	856
EBIT Margin	3.09%	3.39%	3.21%	2.84%	2.20%
Effective Tax Rate	29.30%	32.25%	30.05%	28.08%	29.52%

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