San-Ai Obbli Co., Ltd. (TYO:8097)
Japan
· Delayed Price · Currency is JPY 2,047.00
-1.00 (-0.05%)
Aug 14, 2025, 3:30 PM JST
San-Ai Obbli Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 657,544 | 654,404 | 659,587 | 647,832 | 598,731 | 473,898 | Upgrade
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| Other Revenue | - | - | 1 | 1 | - | 1 | Upgrade
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| Revenue | 657,544 | 654,404 | 659,588 | 647,833 | 598,731 | 473,899 | Upgrade
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| Revenue Growth (YoY) | -0.29% | -0.79% | 1.81% | 8.20% | 26.34% | -29.05% | Upgrade
|
| Cost of Revenue | 600,108 | 595,494 | 597,254 | 589,359 | 546,138 | 426,065 | Upgrade
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| Gross Profit | 57,436 | 58,910 | 62,334 | 58,474 | 52,593 | 47,834 | Upgrade
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| Selling, General & Admin | 47,048 | 41,097 | 39,614 | 37,812 | 35,233 | 34,326 | Upgrade
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| Operating Expenses | 47,031 | 47,089 | 45,461 | 43,263 | 40,522 | 39,241 | Upgrade
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| Operating Income | 10,405 | 11,821 | 16,873 | 15,211 | 12,071 | 8,593 | Upgrade
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| Interest Expense | -94 | -86 | -85 | -264 | -263 | -252 | Upgrade
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| Interest & Investment Income | 632 | 644 | 523 | 484 | 689 | 667 | Upgrade
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| Other Non Operating Income (Expenses) | 473 | 481 | 429 | 606 | 621 | 991 | Upgrade
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| EBT Excluding Unusual Items | 11,416 | 12,860 | 17,740 | 16,037 | 13,118 | 9,999 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,519 | 2,873 | - | 531 | -183 | 1,508 | Upgrade
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| Gain (Loss) on Sale of Assets | -430 | -420 | -494 | 385 | -76 | -331 | Upgrade
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| Asset Writedown | -1,368 | -1,368 | -111 | -166 | -59 | -260 | Upgrade
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| Other Unusual Items | - | - | - | -1 | -2 | -1 | Upgrade
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| Pretax Income | 11,137 | 13,945 | 17,135 | 16,786 | 12,798 | 10,915 | Upgrade
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| Income Tax Expense | 3,767 | 4,677 | 5,294 | 5,216 | 3,917 | 3,493 | Upgrade
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| Earnings From Continuing Operations | 7,370 | 9,268 | 11,841 | 11,570 | 8,881 | 7,422 | Upgrade
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| Minority Interest in Earnings | -252 | -612 | -624 | -669 | -573 | -369 | Upgrade
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| Net Income | 7,118 | 8,656 | 11,217 | 10,901 | 8,308 | 7,053 | Upgrade
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| Net Income to Common | 7,118 | 8,656 | 11,217 | 10,901 | 8,308 | 7,053 | Upgrade
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| Net Income Growth | -36.74% | -22.83% | 2.90% | 31.21% | 17.79% | -13.61% | Upgrade
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| Shares Outstanding (Basic) | 63 | 63 | 66 | 68 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 66 | 68 | 69 | 69 | Upgrade
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| Shares Change (YoY) | -2.23% | -3.55% | -3.69% | -1.18% | -0.85% | -0.47% | Upgrade
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| EPS (Basic) | 113.47 | 136.93 | 171.15 | 160.19 | 120.65 | 101.56 | Upgrade
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| EPS (Diluted) | 113.47 | 136.93 | 171.15 | 160.19 | 120.65 | 101.56 | Upgrade
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| EPS Growth | -34.54% | -19.99% | 6.84% | 32.77% | 18.80% | -13.20% | Upgrade
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| Free Cash Flow | 5,181 | -3,314 | 20,734 | 14,894 | 6,211 | 4,019 | Upgrade
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| Free Cash Flow Per Share | 82.59 | -52.42 | 316.36 | 218.87 | 90.20 | 57.87 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 80.000 | 55.000 | 37.000 | 28.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 45.45% | 48.65% | 32.14% | - | Upgrade
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| Gross Margin | 8.73% | 9.00% | 9.45% | 9.03% | 8.78% | 10.09% | Upgrade
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| Operating Margin | 1.58% | 1.81% | 2.56% | 2.35% | 2.02% | 1.81% | Upgrade
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| Profit Margin | 1.08% | 1.32% | 1.70% | 1.68% | 1.39% | 1.49% | Upgrade
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| Free Cash Flow Margin | 0.79% | -0.51% | 3.14% | 2.30% | 1.04% | 0.85% | Upgrade
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| EBITDA | 16,423 | 17,864 | 22,875 | 20,840 | 17,503 | 13,662 | Upgrade
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| EBITDA Margin | 2.50% | 2.73% | 3.47% | 3.22% | 2.92% | 2.88% | Upgrade
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| D&A For EBITDA | 6,018 | 6,043 | 6,002 | 5,629 | 5,432 | 5,069 | Upgrade
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| EBIT | 10,405 | 11,821 | 16,873 | 15,211 | 12,071 | 8,593 | Upgrade
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| EBIT Margin | 1.58% | 1.81% | 2.56% | 2.35% | 2.02% | 1.81% | Upgrade
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| Effective Tax Rate | 33.82% | 33.54% | 30.90% | 31.07% | 30.61% | 32.00% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.