SAITA CORPORATION
サイタホールディングス株式会社
Ticker: 1999 · Updated Sep 28, 2026 11:03
Last Updated
Sep 28, 2026 11:03
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 Jun 30, 2017 | FY2017 Jun 30, 2018 | FY2018 Jun 30, 2019 | FY2019 Jun 30, 2020 | FY2020 Jun 30, 2021 | FY2021 Jun 30, 2022 | FY2022 Jun 30, 2023 | FY2023 Jun 30, 2024 | FY2024 Jun 30, 2025 | FY2025 Jun 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,517 | 5,533 | 6,725 | 7,609 | 6,432 | 5,955 | 5,817 | 4,676 | 7,842 | 7,036 | |
YoY Change | 13.3% | 22.5% | 21.6% | 13.1% | -15.5% | -7.4% | -2.3% | -19.6% | 67.7% | -10.3% |
| 3,645 | 4,160 | 4,929 | 6,026 | 4,932 | 4,592 | 4,414 | 3,577 | 5,390 | 5,269 | |
| 871 | 1,372 | 1,796 | 1,583 | 1,501 | 1,363 | 1,403 | 1,099 | 2,452 | 1,767 | |
YoY Change | 41.5% | 57.5% | 30.9% | -11.9% | -5.2% | -9.2% | 2.9% | -21.6% | 123.0% | -27.9% |
| 685 | 823 | 963 | 870 | 822 | 784 | 914 | 904 | 1,466 | 1,172 | |
| 186.5 | 549.5 | 833.5 | 713.3 | 678.4 | 579.6 | 488.5 | 195.2 | 986.0 | 595.2 | |
YoY Change | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | 194.6% | 51.7% | -14.4% | -4.9% | -14.6% | -15.7% | -60.1% | 405.2% | -39.6% |
| 86.4 | 73.1 | 115.0 | 133.2 | 178.9 | 246.1 | 120.0 | 605.8 | 75.5 | 171.3 | |
| 33.7 | 34.8 | 44.5 | 47.5 | 25.6 | 26.9 | 19.7 | 18.2 | 96.2 | 19.8 | |
| 239.2 | 587.8 | 903.9 | 799.0 | 831.7 | 798.8 | 588.9 | 782.8 | 965.3 | 746.6 | |
| 7.5 | 6.9 | 29.6 | 26.5 | 15.6 | 17.8 | 12.9 | 43.3 | 10.4 | 80.3 | |
| 22.1 | 22.5 | 21.2 | 1.0 | 8.2 | 31.3 | 1.9 | 0.3 | 7.2 | 22.9 | |
| 224.6 | 572.2 | 912.3 | 824.6 | 839.1 | 785.4 | 599.8 | 825.8 | 968.4 | 804.0 | |
| 89.7 | 250.2 | 375.6 | 299.8 | 293.0 | 275.4 | 228.8 | 112.3 | 385.8 | 252.3 | |
| 134.9 | 322.0 | 536.7 | 524.8 | 546.0 | 509.9 | 371.0 | 713.5 | 582.7 | 551.7 | |
| 19.5 | 2.7 | -8.3 | -9.2 | -3.3 | -83.5 | -6.8 | 19.8 | 65.0 | 15.5 | |
| 154.4 | 324.7 | 528.4 | 515.5 | 542.8 | 426.4 | 364.2 | 733.4 | 647.6 | 567.2 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 11 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Jun 2026) runs Jul 1, 2025 – Jun 30, 2026.
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