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SaitaSAITA CORPORATION1999福岡証券取引所建設業FY ending Jun 2025, consolidated, J-GAAP

Saita FY ending Jun 2024 results

About 48% of Saita's sales come from Building material business, with Construction business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -19.6% from the prior year, operating profit -60.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -19.6% · profit -60.1%, calculated from disclosed figures.

Operating leverage: 3.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
-19.6%¥5.82B → ¥4.68B
Gross profit
-21.6%¥1.4B → ¥1.1B
Operating income
-60.1%¥488.5M → ¥195.2M
Net income attributable to owners
+92.3%¥371M → ¥713.5M
Operating cash flow
+16.7%¥422.9M → ¥493.3M
Free cash flow
+20.2%¥140M → ¥168.3M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Saita sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥77
SG&A
¥19
Operating profit
¥4
Net profit kept
¥15

Annual margin trends

Gross margin23.5%
FY ending Jun 2019: 26.7%26.7%FY ending Jun 2020: 20.8%20.8%FY ending Jun 2021: 23.3%23.3%FY ending Jun 2022: 22.9%22.9%FY ending Jun 2023: 24.1%24.1%FY ending Jun 2024: 23.5%23.5%FY19FY20FY21FY22FY23FY24
Operating margin4.2%
FY ending Jun 2019: 12.4%12.4%FY ending Jun 2020: 9.4%9.4%FY ending Jun 2021: 10.5%10.5%FY ending Jun 2022: 9.7%9.7%FY ending Jun 2023: 8.4%8.4%FY ending Jun 2024: 4.2%4.2%FY19FY20FY21FY22FY23FY24
Net margin15.3%
FY ending Jun 2019: 8.0%8.0%FY ending Jun 2020: 6.9%6.9%FY ending Jun 2021: 8.5%8.5%FY ending Jun 2022: 8.6%8.6%FY ending Jun 2023: 6.4%6.4%FY ending Jun 2024: 15.3%15.3%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2024/07/01－2025/06/30)

    ID S100WN392025-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2023/07/01－2024/06/30)

    ID S100U56P2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2022/07/01－2023/06/30)

    ID S100RVVB2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(令和3年7月1日－令和4年6月30日)

    ID S100P4KN2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和2年7月1日－令和3年6月30日)

    ID S100MH9Q2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和1年7月1日－令和2年6月30日)

    ID S100JPUT2020-09-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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