Company profile
SAITA CORPORATION
Industry position
Construction
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥7.04 billion, down 10.3% year over year. Operating income was ¥595.2 million, down 39.6% year over year. Operating margin was 8.5%. Net income was ¥491.88 million, up 0.7% year over year. ROE was 7.1%; equity ratio was 68.1%; free cash flow was ¥334.91 million.
Industry position details
Construction
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 36% / ROE Bottom 79%
Equity ratio Top 22%
Revenue growth Bottom 96% / 3-year revenue CAGR Top 50%
Operating cash flow margin Top 38% / Free cash flow margin Top 42%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 7035800000 | 595203000 | 746622000 | 491880000 | 491880000 | 567211000 | 9205435000 | 2241788000 | 6963647000 | 6294821000 | 6963647000 | 613949000 | -279037000 | -239969000 | 334912000 | 3411460000 | 780.2 | 5.2 | 4057.04 | 2681703440.00 | 9936.46 | 661000 | 0.7564712586 | 0.681 | 0.0706354012 | 0.0534336509 | 0.0845963501 | 0.1061175701 | 0.0699110265 | 0.0872607237 | 0.0476011257 | -0.1027954531 | -0.3963482907 | -0.2265565273 | 0.007488366 | -0.0147936644 | 0.0809979216 | -0.5044434292 | 0.0513301715 | 0.3239224326 | -0.6455106147 | 0.0288367178 | 0.0074896694 | 0.0 | 0.0190839695 | 267 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 7841913000 | 986004000 | 965322000 | 488224000 | 488224000 | 647608000 | 9343662000 | 2901792000 | 6441869000 | 5847073000 | 6441869000 | 1238908000 | -294135000 | -354943000 | 944773000 | 3315842000 | 774.4 | 4.3 | 3329.92 | 2201077120.00 | 9201.65 | 661000 | 0.6894372891 | 0.621 | 0.0757891848 | 0.0522518901 | 0.1257351363 | 0.1230977696 | 0.0622582781 | 0.1579854303 | 0.1204773631 | 0.6769234849 | 4.0524147473 | 0.2332333023 | -0.3157538461 | 0.0780756208 | 0.1043087259 | 1.511266064 | -1.8890820059 | -5.3226690374 | 0.1463326741 | 0.2152199998 | -0.315804354 | 0.0 | -0.0187265918 | 262 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 4676369000 | 195155000 | 782757000 | 713521000 | 713521000 | 733352000 | 8666982000 | 2833586000 | 5833395000 | 5396681000 | 5833395000 | 493340000 | 330830000 | 82112000 | 824170000 | 2728594000 | 1131.84 | 2.9 | 3282.336 | 2169624096.000 | 8384.2 | 661000 | 0.6730595494 | 0.61 | 0.1223165927 | 0.0823263507 | 0.0417321644 | 0.1673856362 | 0.1525801321 | 0.1054963798 | 0.1762414386 | -0.1960325722 | -0.6005129843 | 0.3292955264 | 0.9230350448 | 0.2075193208 | 0.2690977246 | 0.1665007578 | 2.1574969823 | 1.2374428167 | 5.0111007381 | 0.4975636957 | 0.9230337938 | 0.0 | 0.1659388646 | 267 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 5816615000 | 488514000 | 588851000 | 371039000 | 371039000 | 364214000 | 7177510000 | 2581019000 | 4596490000 | 4727152000 | 4596490000 | 422923000 | -285815000 | -345818000 | 137108000 | 1822022000 | 588.57 | 4.6 | 2707.422 | 1789605942.000 | 7291.25 | 661000 | 0.6404017549 | 0.64 | 0.0807222468 | 0.0516946685 | 0.0839859609 | 0.1012360282 | 0.0637895064 | 0.0727094711 | 0.0235717853 | -0.0232988121 | -0.157096492 | -0.2628175757 | -0.2723798131 | 0.00495483 | 0.0764353928 | 13.5100010293 | -2.8567361149 | -0.3784639179 | 4.0494873335 | -0.1028526185 | -0.2723462651 | 0.0 | -0.0458333333 | 229 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 5955368000 | 579561000 | 798786000 | 509935000 | 509935000 | 426412000 | 7142122000 | 2872018000 | 4270103000 | 4393940000 | 4270103000 | 29147000 | -74108000 | -250872000 | -44961000 | 2030906000 | 808.86 | 3.0 | 2426.580 | 1603969380.000 | 6773.51 | 661000 | 0.5978759534 | 0.598 | 0.119419836 | 0.0713982483 | 0.0973174118 | 0.134128739 | 0.0856261108 | 0.00489424 | -0.0075496594 | -0.0741615306 | -0.1456967992 | -0.0395535794 | -0.0661198193 | 0.0085052166 | 0.100082414 | -0.9623126266 | 0.7478899544 | -3.7658054711 | -1.0937785491 | -0.1226304851 | -0.0661001489 | 0.0 | 0.0084033613 | 240 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 6432405000 | 678402000 | 831682000 | 546039000 | 546039000 | 542786000 | 7081889000 | 3200267000 | 3881621000 | 3921935000 | 3881621000 | 773389000 | -293951000 | -52640000 | 479438000 | 2314767000 | 866.11 | 2.8 | 2425.108 | 1602996388.000 | 6156.89 | 661000 | 0.5481053148 | 0.548 | 0.1406729302 | 0.0771035807 | 0.1054663069 | 0.1292956522 | 0.084888778 | 0.1202332565 | 0.0745347969 | -0.1545977942 | -0.0489900455 | 0.0408892994 | 0.0405638462 | 0.0047786615 | 0.1516932909 | 0.8546721184 | 0.0683247334 | 0.723394305 | 3.7241321549 | 0.2269802752 | 0.0405723623 | 0.0 | -0.036437247 | 238 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 7608692000 | 713349000 | 799011000 | 524753000 | 524753000 | 515523000 | 7048208000 | 3677847000 | 3370360000 | 3407420000 | 3370360000 | 416995000 | -315508000 | -190307000 | 101487000 | 1886556000 | 832.34 | 2.6 | 2164.084 | 1430459524.000 | 5345.94 | 661000 | 0.4781867958 | 0.478 | 0.1556964241 | 0.0744519742 | 0.093754485 | 0.1050129247 | 0.0689675702 | 0.0548050834 | 0.0133382978 | 0.1314321114 | -0.1441308059 | -0.1160874298 | -0.0222090961 | -0.0227741801 | 0.1676848461 | -0.3838180099 | 0.0925751231 | -3.1555006852 | -0.6915701244 | -0.0449708437 | -0.02217993 | 0.0 | -0.0463320463 | 247 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 6724833000 | 833479000 | 903948000 | 536672000 | 536672000 | 528386000 | 7212466000 | 4326104000 | 2886361000 | 2914191000 | 2886361000 | 676740000 | -347696000 | 88289000 | 329044000 | 1975391000 | 851.22 | 2.9 | 2468.538 | 1631703618.000 | 4578.24 | 661000 | 0.4001905867 | 0.4 | 0.1859337761 | 0.074408947 | 0.1239404755 | 0.1344193975 | 0.0798045096 | 0.1006329823 | 0.0489296909 | 0.2155075136 | 0.5168808431 | 0.5378731556 | 0.6667660505 | 0.1955678 | 0.2111064629 | 0.1564725826 | -0.0640193894 | 9.2625828199 | 0.2733900929 | 0.2670495071 | 0.666836375 | 0.048582996 | 259 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 5532531000 | 549469000 | 587791000 | 321984000 | 321984000 | 324660000 | 6032670000 | 3649427000 | 2383243000 | 2402787000 | 2383243000 | 585176000 | -326776000 | 8603000 | 258400000 | 1559048000 | 510.68 | 5.4 | 2757.672 | 3779.96 | 0.3950560863 | 0.395 | 0.1351033025 | 0.0533733819 | 0.0993160273 | 0.1062426943 | 0.0581983183 | 0.1057700355 | 0.0467055675 | 0.2249524912 | 1.9461038996 | 1.4573716006 | 1.3862155853 | 0.1247108367 | 0.1471388951 | -0.125451714 | -0.6705997832 | 1.1960574294 | -0.4542927981 | 0.2061203112 | 22.8635514019 | 0.0040650407 | 247 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 4516527000 | 186507000 | 239195000 | 134935000 | 134935000 | 154421000 | 5363752000 | 3286198000 | 2077554000 | 2099774000 | 2077554000 | 669118000 | -195604000 | -43880000 | 473514000 | 1292614000 | 21.4 | 6.9 | 147.66 | 329.5 | 0.3873322257 | 0.387 | 0.0649489736 | 0.0251568305 | 0.0412943397 | 0.0529599402 | 0.0298758316 | 0.1481487878 | 0.1048402899 | 0.1328551617 | 3.3205180844 | 2.82533081 | 1.7705991868 | 0.1059223188 | 0.0802965786 | 9.1818098818 | -1.4277522651 | -1.3890312342 | 32.8800242375 | 0.5341525045 | 1.7706157724 | 0.020746888 | 246 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp