1999 SAITA CORPORATION - Financial Results

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1999

FSE

SAITA CORPORATION

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JPY

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USD

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Result

PTS

outside of trading hours

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Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2022	5,955	579	798	509	808.9	60	Aug 19, 2022	J-GAAP
Jun, 2023	5,816	488	588	371	588.6	70	Aug 18, 2023	J-GAAP
Jun, 2024	4,676	195	782	713	1,131.8	60	Aug 19, 2024	J-GAAP
Jun, 2025	7,841	986	965	488	774.4	70	Aug 18, 2025	J-GAAP
Jun, 2026 Guidance	7,650	580	580	330	523.4	70	Aug 18, 2025	J-GAAP
YoY	-2.4%	-41.2%	-39.9%	-32.4%	-32.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 19, 2020	6,200	380	400	230	50	J-GAAP
	May 14, 2021	6,400	720	820	510	50	J-GAAP
Results	Aug 19, 2021	6,432	678	831	546	60	J-GAAP
Jun, 2022	Aug 19, 2021	Available in future release
Results	Aug 19, 2022
Jun, 2023	Aug 19, 2022
	May 12, 2023
Results	Aug 18, 2023
Jun, 2024	Aug 18, 2023
	May 13, 2024
Results	Aug 19, 2024
Jun, 2025	Aug 19, 2024
	May 12, 2025
Results	Aug 18, 2025
Jun, 2026	Aug 18, 2025	7,650	580	580	330	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	5,335	-0.2	Available in future release
Jun, 2002	5,704	+6.9
Jun, 2003	6,012	+5.4
Jun, 2004	4,674	-22.3
Jun, 2005	4,700	+0.6
Jun, 2006	3,586	-23.7
Jun, 2007	4,173	+16.4
Jun, 2008	4,762	+14.1
Jun, 2009	3,713	-22.0
Jun, 2010	3,553	-4.3
Jun, 2011	4,263	+20.0
Jun, 2012	3,372	-20.9
Jun, 2013	3,795	+12.5
Jun, 2014	4,542	+19.7
Jun, 2015	4,406	-3.0
Jun, 2016	3,986	-9.5
Jun, 2017	4,516	+13.3
Jun, 2018	5,532	+22.5
Jun, 2019	6,724	+21.5
Jun, 2020	7,608	+13.1
Jun, 2021	6,432	-15.5
Jun, 2022	5,955	-7.4
Jun, 2023	5,816	-2.3
Jun, 2024	4,676	-19.6
Jun, 2025	7,841	+67.7
Jun, 2026 Guidance	7,650	-2.4	580	-41.2	580	-39.9	523.4	-32.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	4,676	195	4.17	14.43	9.00	0.59	1,131.8
Jun, 2025	7,841	986	12.6	8.80	5.42	0.87	774.4
Jun, 2026 Guidance	7,650	580	7.58	5.52	3.59	0.83	523.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,935	986	965	713	1,131.8
Fiscal Year	Jun, 1996	Jun, 2025	Jun, 2025	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	3,021	207	286	174	276.0	70	Aug 18, 2023	J-GAAP
Jan - Jun, 2024	2,520	162	350	293	465.1	60	Aug 19, 2024	J-GAAP
Jan - Jun, 2025	4,261	605	570	285	452.3	70	Aug 18, 2025	J-GAAP
Jan - Jun, 2026 Guidance	4,082	299	229	98	155.4	70	Feb 12, 2026	J-GAAP
YoY	-4.2%	-50.6%	-59.8%	-65.6%	-65.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2023	488	137	422	-285	-345	1,822	25.39	J-GAAP
Jun, 2024	195	823	493	330	82	2,728	31.48	J-GAAP
Jun, 2025	986	944	1,238	-294	-354	3,315	35.48	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	2,156	33	432	420	666.4	55.2	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	3,580	381	395	203	322.7	40.9	Feb 10, 2025	J-GAAP
Jul - Dec, 2025	3,568	281	351	232	368.2	60.5	Feb 12, 2026	J-GAAP
YoY	-0.3%	-26.2%	-11.1%	+14.3%	+14.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,253	125	243	191	303.2	10.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,267	37	107	102	161.9	2.9	Aug 19, 2024	J-GAAP
Jul - Sep, 2024	1,443	73	45	-3	-5.0	5.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	2,137	308	350	206	327.5	14.4	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	2,437	434	413	215	341.4	17.8	May 12, 2025	J-GAAP
Apr - Jun, 2025	1,824	171	157	70	111.1	9.4	Aug 18, 2025	J-GAAP
Jul - Sep, 2025	1,551	65	85	57	90.9	4.2	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	2,017	216	266	175	277.7	10.7	Feb 12, 2026	J-GAAP
YoY	-5.6%	-29.9%	-24.0%	-15.0%	-15.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,038	-10.4	Available in future release
Apr - Jun, 2021	1,329	-20.5
Jul - Sep, 2021	1,226	+2.2
Oct - Dec, 2021	1,637	-12.2
Jan - Mar, 2022	1,654	-18.8
Apr - Jun, 2022	1,438	+8.2
Jul - Sep, 2022	1,291	+5.3
Oct - Dec, 2022	1,504	-8.1
Jan - Mar, 2023	1,559	-5.7
Apr - Jun, 2023	1,462	+1.7
Jul - Sep, 2023	1,098	-14.9
Oct - Dec, 2023	1,058	-29.7
Jan - Mar, 2024	1,253	-19.6
Apr - Jun, 2024	1,267	-13.3
Jul - Sep, 2024	1,443	+31.4
Oct - Dec, 2024	2,137	+102.0
Jan - Mar, 2025	2,437	+94.5
Apr - Jun, 2025	1,824	+44.0
Jul - Sep, 2025	1,551	+7.5
Oct - Dec, 2025	2,017	-5.6	216	-29.9	266	-24.0	277.7	-15.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,437	434	413	331	526.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	7,291.25	64.0	7,177	4,596	3,225	0.31	Aug 18, 2023	J-GAAP
Jun, 2024	8,384.20	61.0	8,666	5,285	3,894	0.30	Aug 19, 2024	J-GAAP
Jun, 2025	9,201.65	62.1	9,343	5,801	4,345	0.22	Aug 18, 2025	J-GAAP
Jul - Dec, 2025	9,479.55	65.1	9,181	5,976	4,533	0.20	Feb 12, 2026	J-GAAP

SAITA CORPORATION(1999) Financial Results