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SAXA Holdings Inc
TSE:6675

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SAXA Holdings Inc
TSE:6675
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Price: 7 000 JPY -5.28% Market Closed
Market Cap: ¥43.7B

Income Statement

Earnings Waterfall
SAXA Holdings Inc

Income Statement
SAXA Holdings Inc

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
35
0
0
23
0
0
26
51
73
97
90
85
81
76
75
73
72
70
69
70
72
75
77
77
76
75
74
75
78
80
79
76
72
67
66
64
61
59
55
53
50
47
42
37
34
32
32
32
31
30
29
28
30
31
33
34
35
36
37
38
37
35
30
30
34
0
0
0
0
Revenue
45 041
N/A
44 718
-1%
40 111
-10%
39 272
-2%
35 570
-9%
35 385
-1%
34 812
-2%
34 925
+0%
35 816
+3%
35 492
-1%
33 587
-5%
31 343
-7%
30 029
-4%
26 991
-10%
26 322
-2%
28 449
+8%
30 662
+8%
30 954
+1%
42 896
+39%
40 668
-5%
38 794
-5%
39 214
+1%
38 992
-1%
39 504
+1%
39 718
+1%
38 027
-4%
38 792
+2%
39 842
+3%
40 385
+1%
43 266
+7%
43 103
0%
42 311
-2%
42 887
+1%
43 619
+2%
43 677
+0%
44 999
+3%
46 408
+3%
45 030
-3%
46 207
+3%
45 309
-2%
43 185
-5%
41 901
-3%
39 827
-5%
39 006
-2%
38 180
-2%
38 164
0%
37 351
-2%
38 068
+2%
38 519
+1%
38 831
+1%
39 452
+2%
39 726
+1%
39 981
+1%
40 399
+1%
39 300
-3%
38 437
-2%
37 835
-2%
37 926
+0%
36 561
-4%
36 313
-1%
33 874
-7%
31 771
-6%
30 793
-3%
30 998
+1%
33 358
+8%
35 225
+6%
37 320
+6%
40 866
+10%
42 659
+4%
42 880
+1%
40 948
-5%
39 308
-4%
38 700
-2%
40 790
+5%
43 971
+8%
45 764
+4%
46 490
+2%
44 649
-4%
Gross Profit
Cost of Revenue
(33 921)
(32 458)
(28 681)
(28 294)
(26 390)
(26 509)
(26 345)
(26 048)
(26 512)
(26 104)
(24 666)
(22 615)
(21 069)
(18 518)
(17 811)
(19 691)
(21 671)
(22 018)
(30 695)
(28 594)
(27 197)
(27 994)
(28 072)
(28 610)
(28 807)
(27 244)
(28 750)
(30 611)
(31 726)
(34 946)
(34 468)
(33 514)
(33 642)
(34 661)
(33 955)
(35 530)
(37 180)
(34 853)
(35 797)
(34 619)
(32 530)
(31 808)
(29 766)
(29 587)
(28 721)
(28 687)
(27 196)
(28 609)
(28 636)
(28 587)
(28 625)
(28 849)
(28 957)
(29 346)
(27 768)
(26 975)
(26 373)
(25 732)
(24 802)
(24 421)
(23 031)
(21 873)
(21 698)
(21 992)
(23 625)
(24 495)
(25 128)
(27 005)
(27 847)
(28 431)
(27 363)
(26 559)
(26 497)
(27 916)
(30 553)
(31 793)
(32 403)
(31 366)
Gross Profit
11 120
N/A
12 260
+10%
11 430
-7%
10 978
-4%
9 180
-16%
8 876
-3%
8 467
-5%
8 877
+5%
9 304
+5%
9 388
+1%
8 921
-5%
8 728
-2%
8 960
+3%
8 473
-5%
8 511
+0%
8 758
+3%
8 991
+3%
8 936
-1%
12 201
+37%
12 074
-1%
11 597
-4%
11 220
-3%
10 920
-3%
10 894
0%
10 911
+0%
10 783
-1%
10 042
-7%
9 231
-8%
8 659
-6%
8 320
-4%
8 635
+4%
8 797
+2%
9 245
+5%
8 958
-3%
9 722
+9%
9 469
-3%
9 228
-3%
10 177
+10%
10 410
+2%
10 690
+3%
10 655
0%
10 093
-5%
10 061
0%
9 419
-6%
9 459
+0%
9 477
+0%
10 155
+7%
9 459
-7%
9 883
+4%
10 244
+4%
10 827
+6%
10 877
+0%
11 024
+1%
11 053
+0%
11 532
+4%
11 462
-1%
11 462
N/A
12 194
+6%
11 759
-4%
11 892
+1%
10 843
-9%
9 898
-9%
9 095
-8%
9 006
-1%
9 733
+8%
10 730
+10%
12 192
+14%
13 861
+14%
14 812
+7%
14 449
-2%
13 585
-6%
12 749
-6%
12 203
-4%
12 874
+5%
13 418
+4%
13 971
+4%
14 087
+1%
13 283
-6%
Operating Income
Operating Expenses
(8 412)
(8 186)
(8 581)
(8 265)
(8 545)
(8 253)
(8 783)
(8 763)
(8 922)
(8 894)
(9 041)
(8 937)
(8 776)
(8 358)
(8 036)
(7 869)
(7 913)
(7 880)
(11 018)
(10 838)
(10 561)
(10 417)
(10 341)
(10 196)
(10 262)
(10 193)
(9 212)
(8 950)
(8 754)
(8 450)
(8 908)
(8 826)
(8 735)
(8 757)
(8 677)
(8 673)
(8 495)
(8 282)
(8 678)
(8 393)
(8 582)
(8 741)
(8 851)
(8 618)
(8 705)
(8 698)
(9 358)
(8 910)
(8 966)
(9 012)
(9 019)
(9 072)
(9 123)
(9 204)
(9 261)
(9 165)
(9 132)
(9 158)
(9 471)
(9 863)
(9 589)
(9 657)
(9 091)
(8 967)
(9 190)
(9 437)
(9 776)
(9 881)
(10 255)
(10 219)
(10 240)
(10 164)
(9 798)
(9 814)
(10 175)
(10 420)
(10 914)
(11 361)
Selling, General & Administrative
(8 412)
(8 429)
(8 581)
(8 265)
(8 173)
(8 253)
(8 783)
(8 674)
(8 922)
(8 842)
(9 018)
(8 791)
(8 640)
(8 228)
(7 920)
(7 762)
(7 811)
(7 784)
(10 650)
(10 800)
(10 619)
(10 578)
(10 232)
(10 467)
(10 533)
(10 463)
(9 288)
(9 221)
(9 025)
(8 722)
(9 048)
(9 031)
(8 872)
(8 826)
(8 527)
(8 673)
(8 496)
(8 281)
(8 543)
(8 392)
(8 580)
(8 739)
(8 719)
(8 617)
(8 705)
(8 699)
(9 226)
(8 909)
(8 964)
(9 011)
(8 879)
(9 072)
(9 122)
(9 203)
(9 134)
(9 164)
(9 130)
(9 156)
(9 322)
(9 861)
(9 589)
(9 657)
(8 959)
(8 966)
(9 189)
(9 435)
(9 656)
(9 881)
(10 256)
(10 220)
(10 122)
(10 163)
(9 796)
(9 813)
(10 065)
(10 419)
(10 915)
(11 360)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(52)
(91)
(146)
(136)
(130)
(116)
(107)
(102)
(96)
(368)
(38)
58
161
(108)
272
272
272
77
272
272
272
139
204
136
0
(150)
0
0
0
(134)
0
0
0
(131)
0
0
0
(131)
0
0
0
(139)
0
0
0
(125)
0
0
0
(148)
0
0
0
(131)
0
0
0
(120)
0
0
0
(117)
0
0
0
(109)
0
0
0
Other Operating Expenses
0
243
0
0
(372)
0
0
(89)
0
0
68
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(2)
(1)
(1)
(1)
0
1
1
1
69
0
0
1
(1)
(1)
0
0
(2)
(1)
(1)
0
1
(1)
(1)
(2)
(1)
(1)
0
(1)
(1)
(2)
(1)
(2)
(2)
(1)
0
0
0
(1)
(1)
(1)
(2)
0
0
1
1
(1)
(1)
0
(1)
(1)
(1)
1
(1)
Operating Income
2 708
N/A
4 074
+50%
2 849
-30%
2 713
-5%
635
-77%
623
-2%
(316)
N/A
114
N/A
382
+235%
494
+29%
(120)
N/A
(209)
-74%
184
N/A
115
-38%
475
+313%
889
+87%
1 078
+21%
1 056
-2%
1 183
+12%
1 236
+4%
1 036
-16%
803
-22%
579
-28%
698
+21%
649
-7%
590
-9%
830
+41%
281
-66%
(95)
N/A
(130)
-37%
(273)
-110%
(29)
+89%
510
N/A
201
-61%
1 045
+420%
796
-24%
733
-8%
1 895
+159%
1 732
-9%
2 297
+33%
2 073
-10%
1 352
-35%
1 210
-11%
801
-34%
754
-6%
779
+3%
797
+2%
549
-31%
917
+67%
1 232
+34%
1 808
+47%
1 805
0%
1 901
+5%
1 849
-3%
2 271
+23%
2 297
+1%
2 330
+1%
3 036
+30%
2 288
-25%
2 029
-11%
1 254
-38%
241
-81%
4
-98%
39
+875%
543
+1 292%
1 293
+138%
2 416
+87%
3 980
+65%
4 557
+14%
4 230
-7%
3 345
-21%
2 585
-23%
2 405
-7%
3 060
+27%
3 243
+6%
3 551
+9%
3 173
-11%
1 922
-39%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
83
25
(97)
(199)
(132)
39
(9)
(92)
(172)
33
98
133
180
(43)
(44)
(14)
47
72
66
66
(7)
(6)
(28)
48
50
93
73
(29)
(2)
64
114
126
126
74
49
73
30
86
102
63
61
81
61
63
59
30
23
75
115
88
120
549
545
608
562
100
101
199
253
277
386
424
450
387
676
468
418
477
92
Non-Reccuring Items
(135)
(157)
164
158
201
(64)
(63)
(133)
(107)
(105)
(526)
(783)
(770)
(459)
(344)
(750)
(551)
(245)
(541)
(403)
(375)
(630)
(37)
(62)
(5)
70
(41)
11
(44)
(117)
(319)
(320)
(329)
(285)
(81)
(1 005)
(609)
(596)
(583)
364
(149)
(155)
(197)
(173)
(34)
(27)
(26)
(94)
(173)
(175)
(225)
(284)
(205)
(210)
(1 040)
(1 034)
(2 448)
(2 933)
(1 994)
(1 993)
(576)
(21)
61
(559)
(567)
(631)
(1 806)
(1 185)
(1 236)
(1 239)
(66)
(127)
37
(71)
(70)
(39)
(153)
(45)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
4
4
4
0
0
0
0
(9)
(9)
(25)
(27)
(18)
(19)
(3)
(1)
(1)
0
0
0
0
0
1
1
12
33
32
36
16
0
0
0
0
2
0
0
0
(6)
(6)
(6)
(6)
0
0
0
1
1
1
3
0
2
2
1
40
42
0
41
2
(3)
0
(11)
(10)
(7)
(7)
1
3
163
0
163
113
Total Other Income
(8)
7
(115)
(81)
(192)
(154)
(150)
(87)
(77)
(188)
(168)
(222)
(231)
(237)
(234)
(237)
(242)
(217)
(304)
(306)
(295)
(319)
(322)
(301)
(332)
(364)
(320)
(330)
(309)
(298)
(308)
(289)
(250)
(192)
(261)
(161)
(107)
(61)
(28)
(5)
(6)
2
3
(31)
(37)
(47)
36
71
81
83
(20)
(28)
(21)
(4)
56
58
(22)
(43)
(41)
(32)
71
97
204
251
155
136
16
11
(22)
(14)
(42)
(40)
(17)
(31)
47
208
88
97
Pre-Tax Income
2 565
N/A
3 924
+53%
2 898
-26%
2 790
-4%
644
-77%
405
-37%
(529)
N/A
(106)
+80%
198
N/A
284
+43%
(785)
N/A
(1 307)
-66%
(1 012)
+23%
(713)
+30%
(64)
+91%
(107)
-67%
193
N/A
413
+114%
362
-12%
600
+66%
472
-21%
16
-97%
158
+888%
288
+82%
297
+3%
342
+15%
541
+58%
28
-95%
(382)
N/A
(552)
-45%
(906)
-64%
(665)
+27%
(20)
+97%
(214)
-970%
829
N/A
(265)
N/A
24
N/A
1 252
+5 117%
1 185
-5%
2 770
+134%
2 044
-26%
1 325
-35%
1 092
-18%
646
-41%
756
+17%
735
-3%
887
+21%
622
-30%
882
+42%
1 195
+35%
1 644
+38%
1 554
-5%
1 738
+12%
1 695
-2%
1 318
-22%
1 345
+2%
(62)
N/A
177
N/A
343
+94%
126
-63%
1 299
+931%
902
-31%
919
+2%
293
-68%
272
-7%
901
+231%
822
-9%
3 059
+272%
3 565
+17%
3 353
-6%
3 654
+9%
2 861
-22%
2 813
-2%
3 637
+29%
3 851
+6%
4 138
+7%
3 748
-9%
2 179
-42%
Net Income
Tax Provision
(1 052)
(1 921)
(1 187)
(1 111)
(222)
(336)
21
63
(84)
(123)
414
513
450
96
(64)
(230)
(259)
(208)
(68)
(14)
40
208
112
19
29
(41)
(150)
199
250
288
457
173
26
55
(545)
(195)
(303)
(729)
(634)
(1 109)
(852)
(598)
(387)
(301)
(340)
(331)
(301)
(284)
(344)
(424)
(604)
(489)
(499)
(483)
(297)
(363)
(448)
(566)
(548)
(443)
(212)
(27)
210
446
391
215
(220)
(856)
(1 043)
(1 024)
(854)
(729)
(404)
(194)
(349)
(343)
(552)
(433)
Income from Continuing Operations
1 513
2 003
1 711
1 679
422
69
(508)
(43)
114
161
(371)
(794)
(562)
(617)
(128)
(337)
(66)
205
294
586
512
224
270
307
326
301
391
227
(132)
(264)
(449)
(492)
6
(159)
284
(460)
(279)
523
551
1 661
1 192
727
705
345
416
404
586
338
538
771
1 040
1 065
1 239
1 212
1 021
982
(510)
(389)
(205)
(317)
1 087
875
1 129
739
663
1 116
602
2 203
2 522
2 329
2 800
2 132
2 409
3 443
3 502
3 795
3 196
1 746
Income to Minority Interest
0
0
0
0
0
0
(6)
8
2
9
(5)
22
39
25
7
(6)
12
12
0
(3)
(10)
(11)
1
1
2
0
(10)
(10)
(7)
(6)
(11)
(8)
(3)
(1)
3
(2)
(10)
(20)
(10)
(22)
(24)
(19)
(21)
(30)
(24)
(22)
(9)
(8)
(10)
(14)
(12)
(20)
(24)
(29)
(46)
(45)
(46)
(36)
(13)
(11)
(6)
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 513
N/A
2 003
+32%
1 711
-15%
1 677
-2%
422
-75%
68
-84%
(512)
N/A
(40)
+92%
115
N/A
170
+48%
(372)
N/A
(773)
-108%
(525)
+32%
(593)
-13%
(120)
+80%
(346)
-188%
(58)
+83%
211
N/A
289
+37%
581
+101%
497
-14%
211
-58%
272
+29%
305
+12%
329
+8%
299
-9%
380
+27%
217
-43%
(137)
N/A
(268)
-96%
(459)
-71%
(499)
-9%
1
N/A
(161)
N/A
287
N/A
(462)
N/A
(289)
+37%
503
N/A
540
+7%
1 637
+203%
1 168
-29%
707
-39%
684
-3%
316
-54%
391
+24%
382
-2%
576
+51%
328
-43%
528
+61%
756
+43%
1 027
+36%
1 042
+1%
1 213
+16%
1 182
-3%
974
-18%
939
-4%
(557)
N/A
(426)
+24%
(217)
+49%
(328)
-51%
1 083
N/A
877
-19%
1 137
+30%
745
-34%
669
-10%
1 114
+67%
601
-46%
2 201
+266%
2 520
+14%
2 329
-8%
2 800
+20%
2 132
-24%
2 409
+13%
3 443
+43%
3 502
+2%
3 795
+8%
3 196
-16%
1 746
-45%
EPS (Diluted)
252.16
N/A
333.83
+32%
285.16
-15%
279.5
-2%
70.33
-75%
11.33
-84%
-85.33
N/A
-6.66
+92%
19.16
N/A
28.33
+48%
-62
N/A
-128.83
-108%
-87.5
+32%
-98.83
-13%
-20
+80%
-57.66
-188%
-9.66
+83%
35.16
N/A
48.16
+37%
96.83
+101%
82.83
-14%
35.16
-58%
45.33
+29%
50.83
+12%
54.83
+8%
49.83
-9%
63.33
+27%
36.16
-43%
-22.83
N/A
-44.66
-96%
-76.5
-71%
-83.16
-9%
0.17
N/A
-26.83
N/A
48.83
N/A
-77
N/A
-48.16
+37%
83.83
N/A
91.92
+10%
272.83
+197%
194.66
-29%
117.83
-39%
116.5
-1%
52.66
-55%
65.16
+24%
63.66
-2%
98.58
+55%
54.66
-45%
88
+61%
129.45
+47%
175.8
+36%
178.39
+1%
207.66
+16%
202.35
-3%
166.75
-18%
160.78
-4%
-95.39
N/A
-72.96
+24%
-37.16
+49%
-56.16
-51%
185.45
N/A
150.17
-19%
194.69
+30%
127.59
-34%
114.57
-10%
190.78
+67%
102.93
-46%
376.95
+266%
431.58
+14%
398.87
-8%
479.78
+20%
366.31
-24%
414.54
+13%
594.46
+43%
603.44
+2%
655.55
+9%
550.5
-16%
300.66
-45%
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