Saita Corp. (1999)

  • Market Cap: Micro Cap
  • Industry: Construction
  • ISIN: JP3310600006
JPY
4,130.00
35 (0.85%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,437.06
2,137.39
1,443.17
1,266.99
1,253.16
1,057.68
1,098.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,437.06
2,137.39
1,443.17
1,266.99
1,253.16
1,057.68
1,098.53
Raw Material Cost
1,628.79
1,438.59
1,031.02
975.95
920.54
831.44
849.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.43
2.70
2.44
2.80
6.35
0.89
0.78
Selling and Distribution Expenses
373.97
391.56
338.35
254.40
207.68
215.28
226.69
Other Expenses
-0.24
-0.27
-0.24
-0.28
-0.64
-0.09
-0.08
Total Expenditure (Excl Depreciation)
2,002.76
1,830.15
1,369.37
1,230.35
1,128.22
1,046.71
1,075.94
Operating Profit (PBDIT) excl Other Income
434.3
307.2
73.8
36.6
124.9
11
22.599999999999998
Other Income
-19.11
45.47
-26.83
78.76
128.72
6.74
281.20
Operating Profit (PBDIT)
482.93
420.48
114.00
193.59
319.57
77.71
361.06
Interest
2.43
2.70
2.44
2.80
6.35
0.89
0.78
Exceptional Items
-2.17
5.66
0.51
30.87
0.00
115.01
0.18
Gross Profit (PBDT)
808.28
698.80
412.15
291.04
332.63
226.25
249.28
Depreciation
67.73
67.77
67.03
78.18
65.90
60.00
57.27
Profit Before Tax
410.59
355.67
45.04
143.47
247.32
131.83
303.19
Tax
160.02
119.81
37.58
41.43
55.96
43.70
-28.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.00
206.60
-3.16
102.05
191.35
88.12
332.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
215.00
206.60
-3.16
102.05
191.35
88.12
332.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.57
29.27
10.62
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.57
235.87
7.46
102.05
191.35
88.12
332.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,686.30
5,457.16
5,272.33
5,285.85
5,197.22
5,026.32
4,917.62
Earnings per share (EPS)
341.02
327.7
-5.02
161.86
303.55
139.79
526.98
Diluted Earnings per share
341.02
327.7
-5.02
161.86
303.55
139.79
526.98
Operating Profit Margin (Excl OI)
17.82%
14.37%
5.11%
2.89%
9.97%
1.04%
2.06%
Gross Profit Margin
19.63%
19.81%
7.77%
17.49%
24.99%
18.14%
32.81%
PAT Margin
8.82%
9.67%
-0.22%
8.05%
15.27%
8.33%
30.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 94.47% vs -19.60% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 30.93% vs 38.60% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 162.96% vs -10.25% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -62.50% vs 72.97% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Saita Corp. (1999) With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,437.06
311.07
2,125.99
683.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,437.06
311.07
2,125.99
683.44%
Raw Material Cost
1,628.79
76.52
1,552.27
2,028.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.43
0.17
2.26
1,329.41%
Selling and Distribution Expenses
373.97
95.13
278.84
293.11%
Other Expenses
-0.24
-0.02
-0.22
-1,100.00%
Total Expenditure (Excl Depreciation)
2,002.76
171.64
1,831.12
1,066.84%
Operating Profit (PBDIT) excl Other Income
434.30
139.43
294.87
211.48%
Other Income
-19.11
1.14
-20.25
-1,776.32%
Operating Profit (PBDIT)
482.93
142.68
340.25
238.47%
Interest
2.43
0.17
2.26
1,329.41%
Exceptional Items
-2.17
-3.65
1.48
40.55%
Gross Profit (PBDT)
808.28
234.56
573.72
244.59%
Depreciation
67.73
2.11
65.62
3,109.95%
Profit Before Tax
410.59
136.74
273.85
200.27%
Tax
160.02
45.14
114.88
254.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.00
91.60
123.40
134.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.00
91.60
123.40
134.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.57
0.00
35.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.57
91.60
158.97
173.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,686.30
1,577.78
4,108.52
260.40%
Earnings per share (EPS)
341.02
65.23
275.79
422.80%
Diluted Earnings per share
341.02
65.23
275.79
422.80%
Operating Profit Margin (Excl OI)
17.82%
44.82%
0.00
-27.00%
Gross Profit Margin
19.63%
44.64%
0.00
-25.01%
PAT Margin
8.82%
29.45%
0.00
-20.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 243.71 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 14.02% vs 48.10% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 94.47% vs -19.60% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.06 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 6.23% vs 3,045.33% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 30.93% vs 38.60% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.20 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 33.87% vs 166.34% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 162.96% vs -10.25% in Mar 2024

Quarterly - Interest
Interest 0.24 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.11% vs 12.50% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -62.50% vs 72.97% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024