SAISON TECHNOLOGY CO.,LTD.

9640・Standard Market・Information & Communication

Official website

SAISON TECHNOLOGY CO.,LTD.

9640・Standard Market・Information & Communication

Official website

SAISON TECHNOLOGY CO.,LTD.9640

Reference Indicators

Market Cap

348¥100M

P/E (Forecast)

—

P/B

2.5x

Dividend Yield (Forecast)

4.19%

ROE

7.7%

EV/EBITDA

9.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	23,218	23,952	23,864	24,383	21,917
Cost of Sales	13,198	14,686	16,571	15,529	14,049
Gross Profit	10,020	9,266	7,292	8,853	7,868
SG&A Expenses	7,104	7,082	6,268	6,711	6,266
Operating Income	2,916	2,183	1,024	2,141	1,602
Non-operating Income	31	43	49	74	53
Non-operating Expenses	4	3	0	56	35
Ordinary Income	2,943	2,223	1,072	2,160	1,620
Extraordinary Income	0	0	—	—	—
Extraordinary Losses	22	327	89	10	25
Pre-tax Income	2,920	1,896	983	2,149	1,594
Income Taxes	869	455	379	643	508
Net Income	2,051	1,440	603	1,506	1,086
EBITDA	4,170	3,007	1,703	2,863	2,340
Gross Margin	43.2%	38.7%	30.6%	36.3%	35.9%
Operating Margin	12.6%	9.1%	4.3%	8.8%	7.3%
ROA	9.8%	6.8%	2.7%	7.1%	5.1%
ROE	14.3%	9.8%	4.2%	10.6%	7.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
HULFT事業	9,755	4,032	41.3%
データプラットフォーム事業	3,004	-3,346	-111.4%
システム受託事業	9,156	916	10.0%