Vizora日本語

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

Which Saita businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Jun 2025

Revenue mix

Profit mix (profitable segments)

Building material business accounts for 50% of revenue and 66% of profit.

  • Building material business
    Revenue 50.2%Profit 66.4%Difference +16.3 ptMargin 21.5%Cement & Concrete
  • Construction business
    Revenue 41.7%Profit 30.9%Difference -10.8 ptMargin 12.1%General Contractors
  • Other
    Revenue 4.4%Profit 2.6%Difference -1.8 ptMargin 9.7%
  • Liquor business
    Revenue 3.7%Margin -13.9%Alcoholic Beverages

Loss-making segments (excluded from profit bar)

Liquor business: -¥40.7M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jun 2021FY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Construction business-6.8%5y3,54911.5%3,02411.2%2,6298.0%1,7363.4%3,27212.1%
Crushed stone business—2,25320.3%2,26918.5%2,51219.1%——
Liquor business+5.6%5y241-11.7%317-6.8%343-8.0%319-4.7%293-13.9%
Other-1.5%5y38913.6%34513.3%33310.1%3656.9%3439.7%
Building material business+25.1%2y——2,51219.1%2,25615.2%3,93421.5%

Top: revenue. Bottom: operating margin.

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: 52 / Derived from other figures: 1

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