SAFTEC CO.,LTD. (7464.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	10.2B	10.1B	10.3B	10.1B	10.0B
Cost of Revenue	1.4B	5.6B	5.6B	5.4B	5.0B
Gross Profit	1.1B	4.5B	4.7B	4.8B	4.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.1B	4.3B	4.3B	4.2B	4.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.1B	4.3B	4.3B	4.2B	4.1B
Cost and Expenses	9.9B	9.9B	10.0B	9.6B	9.1B
Operating Income (EBIT)	335.0M	245.0M	354.0M	535.0M	874.0M
Non-Operating
Interest Income	1.4M	9.9M	2.9M	56.0K	61.0K
Interest Expense	10.6M	44.8M	37.9M	29.5M	28.9M
Net Interest Income	(9.2M)	(34.8M)	(35.0M)	(29.4M)	(28.9M)
Other Non-Op Income/Expense	3.0M	19.0M	4.1M	11.6M	73.0K
Non-Operating Income (excl Interest)	17.9M	61.3M	46.5M	47.8M	37.8M
EBT (Pre-Tax Income)	(23.8M)	264.5M	333.3M	518.7M	858.3M
Income Tax Expense	33.2M	121.0M	103.3M	172.0M	282.7M
Bottom Line
Net Income	220.0M	143.0M	229.0M	346.0M	575.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	220.0M	143.0M	229.0M	346.0M	575.0M
Per Share
Basic EPS	¥124	¥81	¥129	¥192	¥1,202
Diluted EPS	¥124	¥81	—	—	—
Revenue Per Share	¥5,762	¥5,705	¥5,802	¥5,600	¥20,821
Shares
Basic Shares Outstanding	1.8M	1.8M	1.8M	1.8M	478693
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.0B	1.2B	1.3B	1.7B
D&A	—	787.4M	827.6M	801.0M	821.8M
EBIT	335.0M	245.0M	354.0M	535.0M	874.0M

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