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, 2021	6,432	678	831	546	866.1	60	Aug 19, 2021	J-GAAP
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 Guidance	6,200	350	400	250	396.5	60	Aug 19, 2024	J-GAAP
YoY	+32.6%	+79.5%	-48.8%	-64.9%	-65.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 19, 2019	5,500	280	300	170	50	J-GAAP
	May 14, 2020	7,300	680	760	450	50	J-GAAP
Results	Aug 19, 2020	7,608	713	799	524	50	J-GAAP
Jun, 2021	Aug 19, 2020	Available in future release
	May 14, 2021
Results	Aug 19, 2021
Jun, 2022	Aug 19, 2021
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	6,200	350	400	250	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	5,347	-1.3	Available in future release
Jun, 2001	5,335	-0.2
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 Guidance	6,200	+32.6	350	+79.5	400	-48.8	396.5	-65.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	5,816	488	8.39	8.37	5.18	0.81	588.6
Jun, 2024	4,676	195	4.17	14.43	9.00	0.59	1,131.8
Jun, 2025 Guidance	6,200	350	5.65	4.74	2.87	0.71	396.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,935	833	903	713	1,131.8
Fiscal Year	Jun, 1996	Jun, 2019	Jun, 2019	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,863	160	242	172	274.3	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,795	281	302	197	313.0	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	2,156	33	432	420	666.4	0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 19, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 19, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	2,863	160	242	172	0	J-GAAP
Dec, 2022	Aug 19, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Aug 18, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 19, 2024	ー	ー	ー	ー	0	J-GAAP

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, 2022	579	-45	29	-74	-250	2,030	28.42	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	1,291	74	98	67	107.6	32.5	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	1,098	22	302	331	526.6	69.9	Nov 10, 2023	J-GAAP
Jul - Sep, 2024	1,443	73	45	-3	-5.0	ー	Nov 13, 2024	J-GAAP
YoY	+31.4%	+231.8%	-85.1%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,504	207	204	130	206.5	13.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	1,559	151	197	138	219.1	9.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,462	56	89	36	57.1	3.8	Aug 18, 2023	J-GAAP
Jul - Sep, 2023	1,098	22	302	331	526.6	2.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,058	11	130	89	141.2	1.0	Feb 9, 2024	J-GAAP
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
YoY	+31.4%	+231.8%	-85.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,026	+22.9	Available in future release
Jan - Mar, 2020	2,274	+21.0
Apr - Jun, 2020	1,671	-13.6
Jul - Sep, 2020	1,200	-26.7
Oct - Dec, 2020	1,865	-7.9
Jan - Mar, 2021	2,038	-10.4
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	73	+231.8	45	-85.1	-5.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,274	338	404	331	526.6
Fiscal Year	Mar, 2020	Mar, 2019	Mar, 2021	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, 2022	6,773.51	59.8	7,142	4,270	2,892	0.41	Aug 19, 2022	J-GAAP
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
Jul - Sep, 2024	8,362.75	60.5	8,712	5,272	3,853	0.29	Nov 13, 2024	J-GAAP

SAITA CORPORATION(1999) Financial Results