Saita Corporation (FKSE:1999)
4,025.00
-125.00 (-3.01%)
At close: Dec 4, 2025
Saita Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 3,458 | 3,271 | 1,736 | 2,628 | 3,024 | 3,548 | Upgrade
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| Other Revenue | 4,491 | 4,570 | 2,940 | 3,188 | 2,931 | 2,884 | Upgrade
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| Revenue | 7,949 | 7,841 | 4,676 | 5,816 | 5,955 | 6,432 | Upgrade
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| Revenue Growth (YoY) | 58.31% | 67.69% | -19.60% | -2.33% | -7.42% | -15.46% | Upgrade
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| Cost of Revenue | 5,542 | 5,390 | 3,577 | 4,414 | 4,592 | 4,932 | Upgrade
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| Gross Profit | 2,407 | 2,451 | 1,099 | 1,402 | 1,363 | 1,500 | Upgrade
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| Selling, General & Admin | 1,414 | 1,449 | 904 | 914 | 783 | 776 | Upgrade
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| Operating Expenses | 1,430 | 1,465 | 904 | 914 | 783 | 822 | Upgrade
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| Operating Income | 977 | 986 | 195 | 488 | 580 | 678 | Upgrade
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| Interest Expense | -11 | -10 | -11 | -15 | -16 | -16 | Upgrade
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| Interest & Investment Income | 10 | 8 | 5 | 4 | 21 | 4 | Upgrade
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| Earnings From Equity Investments | - | - | 395 | 47 | 78 | 99 | Upgrade
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| Currency Exchange Gain (Loss) | -17 | -74 | 21 | 16 | 105 | 12 | Upgrade
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| Other Non Operating Income (Expenses) | 46 | 54 | 177 | 48 | 30 | 55 | Upgrade
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| EBT Excluding Unusual Items | 1,005 | 964 | 782 | 588 | 798 | 832 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 31 | - | 4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 19 | - | 12 | 12 | 8 | 9 | Upgrade
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| Asset Writedown | -8 | -6 | - | -1 | -1 | -1 | Upgrade
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| Other Unusual Items | 17 | 9 | - | - | -25 | -1 | Upgrade
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| Pretax Income | 1,033 | 967 | 825 | 599 | 784 | 839 | Upgrade
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| Income Tax Expense | 385 | 385 | 112 | 228 | 275 | 293 | Upgrade
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| Earnings From Continuing Operations | 648 | 582 | 713 | 371 | 509 | 546 | Upgrade
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| Minority Interest in Earnings | -100 | -94 | - | - | - | - | Upgrade
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| Net Income | 548 | 488 | 713 | 371 | 509 | 546 | Upgrade
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| Net Income to Common | 548 | 488 | 713 | 371 | 509 | 546 | Upgrade
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| Net Income Growth | 44.59% | -31.56% | 92.18% | -27.11% | -6.78% | 4.20% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.01% | - | -0.00% | -0.00% | - | Upgrade
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| EPS (Basic) | 869.22 | 774.05 | 1131.01 | 588.50 | 807.38 | 866.05 | Upgrade
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| EPS (Diluted) | 869.22 | 774.05 | 1131.01 | 588.50 | 807.38 | 866.05 | Upgrade
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| EPS Growth | 44.61% | -31.56% | 92.18% | -27.11% | -6.77% | 4.20% | Upgrade
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| Free Cash Flow | - | 1,085 | 169 | 140 | -69 | 474 | Upgrade
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| Free Cash Flow Per Share | - | 1720.98 | 268.08 | 222.08 | -109.45 | 751.84 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 20.00% | Upgrade
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| Gross Margin | 30.28% | 31.26% | 23.50% | 24.11% | 22.89% | 23.32% | Upgrade
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| Operating Margin | 12.29% | 12.57% | 4.17% | 8.39% | 9.74% | 10.54% | Upgrade
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| Profit Margin | 6.89% | 6.22% | 15.25% | 6.38% | 8.55% | 8.49% | Upgrade
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| Free Cash Flow Margin | - | 13.84% | 3.61% | 2.41% | -1.16% | 7.37% | Upgrade
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| EBITDA | 1,249 | 1,256 | 456 | 722 | 812 | 971 | Upgrade
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| EBITDA Margin | 15.72% | 16.02% | 9.75% | 12.41% | 13.64% | 15.10% | Upgrade
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| D&A For EBITDA | 272.25 | 270 | 261 | 234 | 232 | 293 | Upgrade
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| EBIT | 977 | 986 | 195 | 488 | 580 | 678 | Upgrade
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| EBIT Margin | 12.29% | 12.57% | 4.17% | 8.39% | 9.74% | 10.54% | Upgrade
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| Effective Tax Rate | 37.27% | 39.81% | 13.58% | 38.06% | 35.08% | 34.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.