- JP-listed companies
- SAIBO Co.,Ltd.
- Income statement
SAIBO Co.,Ltd. (3123) Income statement
Market cap
¥8.9B
P/E ratio
8.4x
Saiboh operates diverse businesses including textile manufacturing, real estate leasing, golf driving ranges, and Toyota auto dealerships across Japan.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 9,224 | 8,478 | 8,155 | 7,984 | 8,248 | 8,301 | 8,311 | 8,439 | 7,601 | 6,729 | 8,958 | 10,182 | 11,423 | 10,298 | 10,349 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 5,428 | 5,710 | 5,908 | 6,929 | 7,033 | 5,501 | 4,766 | 7,095 | 7,787 | 8,778 | 7,596 | 7,889 |
| Gross profit | - | - | - | 2,556 | 2,537 | 2,393 | 1,382 | 1,405 | 2,100 | 1,963 | 1,863 | 2,395 | 2,645 | 2,702 | 2,461 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,504 | 1,572 | 1,571 | 1,560 | 1,497 | 1,384 | 1,234 | 1,218 | 1,303 | 1,658 | 1,896 | 1,469 |
| Operating income | - | - | - | 1,052 | 965 | 822 | -177 | -92 | 716 | 729 | 646 | 1,092 | 987 | 806 | 992 |
| Income before tax | 1,541 | 1,312 | 1,219 | 1,375 | 1,123 | 989 | -119 | 34 | 712 | 874 | 741 | 1,187 | 1,421 | 1,247 | 1,347 |
| Pretax margin (%) | 16.7 | 15.5 | 14.9 | 17.2 | 13.6 | 11.9 | -1.4 | 0.4 | 9.4 | 13 | 8.3 | 11.7 | 12.4 | 12.1 | 13 |
| Provision for income taxes | - | - | - | 433 | 245 | 361 | -261 | 6 | 120 | 172 | 217 | 384 | 396 | 315 | 23 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 466 | 655 | 615 | 865 | 582 | 918 | 126 | -33 | -65 | 656 | 588 | 780 | 1,006 | 896 | 908 |
| Earnings per share | 40.1 | 37 | 36.87 | 59.81 | 37.96 | 62.05 | -4.49 | -6.02 | -4.94 | 44.53 | 37.81 | 55.49 | 71.76 | 65.84 | 82.93 |
| Diluted EPS | - | 37 | 36.81 | 59.76 | 37.93 | 62.04 | - | - | - | - | 37.8 | - | 71.7 | 65.78 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | 14 | 14 | 14 | 15 | 16 | 16 | 17 |