Satudora Holdings Co.,Ltd. (TYO:3544)
Japan
· Delayed Price · Currency is JPY 843.00
+1.00 (0.12%)
Mar 9, 2026, 3:30 PM JST
Satudora Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 15, 2025 | May '25 May 15, 2025 | May '24 May 15, 2024 | May '23 May 15, 2023 | May '22 May 15, 2022 | May '21 May 15, 2021 | 2020 - 2017 |
| Revenue | 100,843 | 100,174 | 95,520 | 87,481 | 82,905 | 83,240 | Upgrade
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| Revenue Growth (YoY) | 3.58% | 4.87% | 9.19% | 5.52% | -0.40% | -6.79% | Upgrade
|
| Cost of Revenue | 75,045 | 74,582 | 71,962 | 66,244 | 62,862 | 62,757 | Upgrade
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| Gross Profit | 25,798 | 25,592 | 23,558 | 21,237 | 20,043 | 20,483 | Upgrade
|
| Selling, General & Admin | 23,158 | 22,617 | 20,925 | 19,729 | 18,147 | 18,739 | Upgrade
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| Operating Expenses | 24,458 | 23,917 | 22,173 | 20,937 | 19,295 | 19,842 | Upgrade
|
| Operating Income | 1,340 | 1,675 | 1,385 | 300 | 748 | 641 | Upgrade
|
| Interest Expense | -223 | -187 | -146 | -126 | -92 | -62 | Upgrade
|
| Interest & Investment Income | 25 | 24 | 23 | 20 | 19 | 19 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1 | 5 | 22 | 40 | Upgrade
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| Other Non Operating Income (Expenses) | 102 | 114 | 53 | 108 | 93 | -32 | Upgrade
|
| EBT Excluding Unusual Items | 1,244 | 1,626 | 1,316 | 307 | 790 | 606 | Upgrade
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| Gain (Loss) on Sale of Investments | -8 | -9 | 12 | 27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 31 | 31 | 19 | 21 | 41 | 740 | Upgrade
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| Asset Writedown | -349 | -346 | -357 | -178 | -390 | -263 | Upgrade
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| Other Unusual Items | -135 | -75 | -100 | -2 | -12 | -110 | Upgrade
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| Pretax Income | 783 | 1,227 | 890 | 175 | 429 | 973 | Upgrade
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| Income Tax Expense | 232 | 447 | 411 | 77 | 102 | 393 | Upgrade
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| Earnings From Continuing Operations | 551 | 780 | 479 | 98 | 327 | 580 | Upgrade
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| Minority Interest in Earnings | -7 | -13 | -9 | -11 | -11 | -6 | Upgrade
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| Net Income | 544 | 767 | 470 | 87 | 316 | 574 | Upgrade
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| Net Income to Common | 544 | 767 | 470 | 87 | 316 | 574 | Upgrade
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| Net Income Growth | -10.97% | 63.19% | 440.23% | -72.47% | -44.95% | 399.13% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.37% | 0.09% | 0.07% | 0.10% | 0.04% | 0.02% | Upgrade
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| EPS (Basic) | 39.46 | 55.47 | 34.02 | 6.30 | 22.92 | 41.64 | Upgrade
|
| EPS (Diluted) | 39.46 | 55.47 | 34.02 | 6.30 | 22.92 | 41.64 | Upgrade
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| EPS Growth | -10.61% | 63.05% | 439.64% | -72.49% | -44.97% | 399.13% | Upgrade
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| Free Cash Flow | 5,198 | 1,321 | 2,095 | -3,805 | -602 | 1,259 | Upgrade
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| Free Cash Flow Per Share | 377.07 | 95.54 | 151.65 | -275.62 | -43.65 | 91.33 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 9.340 | 9.333 | Upgrade
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| Dividend Growth | - | - | - | 7.07% | 0.07% | - | Upgrade
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| Gross Margin | 25.58% | 25.55% | 24.66% | 24.28% | 24.18% | 24.61% | Upgrade
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| Operating Margin | 1.33% | 1.67% | 1.45% | 0.34% | 0.90% | 0.77% | Upgrade
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| Profit Margin | 0.54% | 0.77% | 0.49% | 0.10% | 0.38% | 0.69% | Upgrade
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| Free Cash Flow Margin | 5.16% | 1.32% | 2.19% | -4.35% | -0.73% | 1.51% | Upgrade
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| EBITDA | 2,804 | 3,062 | 2,712 | 1,579 | 1,952 | 1,812 | Upgrade
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| EBITDA Margin | 2.78% | 3.06% | 2.84% | 1.80% | 2.35% | 2.18% | Upgrade
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| D&A For EBITDA | 1,464 | 1,387 | 1,327 | 1,279 | 1,204 | 1,171 | Upgrade
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| EBIT | 1,340 | 1,675 | 1,385 | 300 | 748 | 641 | Upgrade
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| EBIT Margin | 1.33% | 1.67% | 1.45% | 0.34% | 0.90% | 0.77% | Upgrade
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| Effective Tax Rate | 29.63% | 36.43% | 46.18% | 44.00% | 23.78% | 40.39% | Upgrade
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| Advertising Expenses | - | 119 | 121 | 214 | 231 | 1,397 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.