SAIBO Co.,Ltd. (3123.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	10.4B	10.3B	10.3B	11.4B	10.2B
Cost of Revenue	2.1B	7.9B	7.6B	8.8B	7.8B
Gross Profit	717.2M	2.5B	2.7B	2.6B	2.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	372.2M	1.5B	1.9B	1.7B	1.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	372.2M	1.5B	1.9B	1.7B	1.3B
Cost and Expenses	9.2B	9.4B	9.5B	10.4B	9.1B
Operating Income (EBIT)	1.2B	992.0M	806.0M	987.0M	1.1B
Non-Operating
Interest Income	254.0K	1.8M	530.0K	1.1M	1.4M
Interest Expense	22.3M	86.3M	91.7M	97.0M	102.1M
Net Interest Income	(22.0M)	(84.5M)	(91.2M)	(95.9M)	(100.7M)
Other Non-Op Income/Expense	100.4M	355.6M	441.1M	433.7M	94.6M
Non-Operating Income (excl Interest)	128.4M	464.7M	564.5M	630.6M	253.2M
EBT (Pre-Tax Income)	446.6M	1.1B	1.2B	1.4B	1.2B
Income Tax Expense	132.2M	22.9M	315.3M	395.8M	384.3M
Bottom Line
Net Income	1.3B	1.1B	859.0M	945.0M	733.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.3B	1.1B	859.0M	945.0M	733.0M
Per Share
Basic EPS	¥99	¥83	¥66	¥72	¥55
Diluted EPS	¥99	¥83	¥66	¥72	—
Revenue Per Share	¥806	¥804	¥789	¥867	¥771
Shares
Basic Shares Outstanding	12.9M	12.9M	13.1M	13.2M	13.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	690.0M	2.4B	2.2B	2.4B	2.4B
D&A	346.0M	1.4B	1.4B	1.4B	1.3B
EBIT	1.2B	992.0M	806.0M	987.0M	1.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026