Business Segments Saita Corporation

Stocks

Market Closed - Fukuoka Stock Exchange 23:30:00 2026-09-17 EDT			5-day change	1st Jan Change
3,800.00 ^JPY	0.00%		-0.13%	-4.28%

24-06-23	Saita Corporation agreed to acquire an additional 22.20% stake in Asakura Fresh Concrete Co., Ltd. from Toshihiko Hano.	CI
23-09-26	Saita Corporation agreed to acquire 29% stake in Asakura Fresh Concrete Co., Ltd. from seven individual.	CI

Breakdown by Business Segment (JPY)

Fiscal Period: June	2021	2022	2023	2024	2025
Building Materials Business	2.41B	2.4B	2.54B	2.3B	4.01B
Total Assets	3.51B	3.58B	3.84B	5.37B	5.61B
CAPEX	-287M	-90.7M	-336M	-327M	-44.51M
D&A	258M	199M	203M	232M	244M
Operating Income	458M	421M	480M	344M	847M
Construction Business	3.55B	3.05B	2.64B	1.77B	3.31B
Total Assets	1.86B	1.75B	1.55B	1.48B	1.95B
CAPEX	-	-2.32M	-1.17M	-	-
D&A	11.15M	8.61M	8.42M	6.14M	2.52M
Operating Income	409M	339M	210M	58.72M	394M
Others	433M	400M	378M	395M	371M
Total Assets	493M	475M	461M	440M	431M
CAPEX	-1.52M	-4.11M	-1.24M	-800K	-3.57M
D&A	21.84M	19.43M	18.64M	18.43M	17.65M
Operating Income	52.83M	45.73M	33.68M	25.23M	33.28M
Operating Income	-215M	-205M	-204M	-228M	-227M
Liquor Business	242M	318M	343M	320M	293M
Total Assets	131M	148M	166M	175M	127M
CAPEX	-654K	-1.99M	-908K	-260K	-3.21M
D&A	-	-	-	-	-
Operating Income	-28.24M	-21.62M	-27.38M	-14.96M	-40.66M
Unallocated Adjustment	-203M	-212M	-79.72M	-109M	-141M
Total Assets	1.08B	1.19B	1.16B	1.21B	1.22B
CAPEX	-7.69M	-25.11M	-	-5.77M	-1.12M
D&A	5.51M	4.69M	5.06M	5.11M	5.63M
Operating Income	1.85M	819K	-3.52M	9.84M	-20.66M

Geographical breakdown of sales (JPY)

Fiscal Period: June	2021	2022	2023	2024	2025
Japan	6.43B	5.96B	5.82B	4.68B	7.84B
Total Assets	7.08B	7.14B	7.18B	8.67B	9.34B
Interest Expense	-16M	-16M	-15M	-11M	-10M
Income Tax Expense	293M	275M	228M	112M	385M
D&A	293M	232M	234M	261M	270M
CAPEX	-300M	-99M	-282M	-325M	-153M
Gross Profit	1.5B	1.36B	1.4B	1.1B	2.45B
Net Income	546M	509M	371M	713M	488M
EBT	839M	785M	599M	825M	968M
Operating Income	678M	579M	488M	195M	986M