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SAITA

SAITA CORPORATION

Company highlights

The largest segment by revenue is Construction business, at 49.3% of the total.

Key figures

Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥7.0B
Operating marginCalculated 8.5%
Net assets to total assetsCalculated 75.6%

Company profile

Securities code 1999 / EDINET code E00248 / Construction / Fiscal year end June 30

朝倉市下渕４７２番地／Capital stock ¥942 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
才田 善之 Representative
8 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Jul 2025 to Jun 2026) · filed 2026-09-28

Profitability ★★★★☆position among all companies 8.5%
Growth (revenue, 4-year average) ★★☆☆☆position among all companies 4.3%
Capital efficiency ★★★☆☆position among all companies 8.2%

Business activities and revenue composition

SAITA

Revenue and profit by business segment

Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed

Constructio…Construction business Sales 49.3% 49% Building ma…Building materials Sales 46.3% 46% 酒類事業酒類事業 Sales 4.4% 4%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearMarginLast year
Construction business ¥3.3 billion 49.3% ¥3.3 billion ¥0.2 billion 7.2% ¥0.4 billion
Building materials ¥3.1 billion 46.3% ¥3.9 billion ¥0.5 billion 17.6% ¥0.8 billion
酒類事業 ¥0.3 billion 4.4% ¥0.3 billion ¥-5.45 million -1.9% ¥-40.66 million
Total of the businesses ¥6.7 billion100.0%

Revenue and profit

SAITA

Period Jul 2025 to Jun 2026Source Annual securities reports

Net sales and operating revenue ¥7.0B　100% Cost of sales ¥5.3B　75% Selling, general and administrative expenses ¥1.2B　17% Operating income ¥0.6B　8%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Salaries and allowances ¥0.4 billion Consolidated
Employee payrolls and allowances ¥68.19 million Parent only
Operations consignment expenses ¥31.16 million Parent only
Directors' compensations ¥20.81 million Parent only
Taxes and dues ¥18.85 million Parent only
Legal welfare expenses ¥15.60 million Parent only
Miscellaneous expenses ¥15.09 million Parent only
Retirement benefit expenses ¥14.42 million Consolidated
Correspondence and transportation expenses ¥10.21 million Parent only
Provision for directors' retirement benefits ¥9.24 million Consolidated
Depreciation ¥6.08 million Parent only
Insurance expenses ¥4.47 million Parent only
Welfare expenses ¥4.32 million Parent only
Stationery expenses ¥4.32 million Parent only
Provision for bonuses ¥4.18 million Consolidated
Membership fee ¥2.19 million Parent only
Donations ¥2.09 million Parent only
Entertainment expenses ¥2.01 million Parent only
Utilities expenses ¥1.42 million Parent only
Provision of allowance for doubtful accounts ¥0.68 million Consolidated
Advertising expenses ¥0.60 million Parent only
Repair and maintenance ¥0.12 million Parent only
Profit by stage Gross profit (loss) ¥1.8 billion Consolidated
Ordinary income ¥0.7 billion Consolidated
Operating income ¥0.6 billion Consolidated
Net income ¥0.5 billion Consolidated

SAITA

Selling, general and administrative expenses

Period Jul 2025 to Jun 2026Source Annual securities reports

Salaries and allowances ¥0.4 billion (36.8%)37%Employee payrolls and allowances ¥0.1 billion (5.8%)Operations consignment expenses ¥0.0 billion (2.7%)Directors' compensations ¥0.0 billion (1.8%)Taxes and dues ¥0.0 billion (1.6%)Legal welfare expenses ¥0.0 billion (1.3%)Other (not itemized) ¥0.6 billion (50.0%)50%¥1.2B
  • Salaries and allowances　¥0.4 billion
  • Employee payrolls and allowances　¥0.1 billion
  • Operations consignment expenses　¥0.0 billion
  • Directors' compensations　¥0.0 billion
  • Taxes and dues　¥0.0 billion
  • Legal welfare expenses　¥0.0 billion
  • Other (not itemized)　¥0.6 billion

Performance, financial position and capital allocation

Finance
75.6% Net assets to total assets Industry median 56.5% FY ending 6/2026 · consolidated / calculated
5.3% Return on assets (ROA)
¥9,936.46 Net assets per share
¥0.3 billion Free cash flow
¥9.2 billion Total assets
Capital allocation
102.7% Cash conversion Industry median 77.2% FY ending 6/2026 · consolidated / calculated
-6.8% Increase in working capital ★☆☆☆☆ position among all companies FY ending 6/2026 · consolidated / calculated
85.0% Property, plant and equipment purchases relative to depreciation ★★★☆☆ position among all companies FY ending 6/2026 · consolidated / calculated
7.2% Return to shareholders ★☆☆☆☆ position among all companies FY ending 6/2026 · consolidated / calculated
7.7% Extraordinary gains and losses relative to ordinary profit ★★★★☆ position among all companies FY ending 6/2026 · consolidated / calculated
5.9% Investment securities to net assets ★★☆☆☆ position among all companies FY ending 6/2026 · consolidated / calculated

Long-term changes in performance

Period 2012 to 2026Disclosed

Revenue ×2.09 from 2012 to 2026

SAITA

Long-term revenue, profit and asset trends

Period 2012 to 2026Source Annual securities reportsDisclosed

Mark on the chart
8 5 3 -0 2012 2015 2018 2021 2024 2026 Net sales and operating revenue Ordinary income 2013　Ordinary income (loss) as a share of revenue +8.2 points, Ordinary income (loss) loss to profit 2016　Ordinary income (loss) as a share of revenue -6.2 points, Ordinary income (loss) profit to loss 2017　Ordinary income (loss) as a share of revenue +8.6 points, Ordinary income (loss) loss to profit 2018　Net sales year on year +22.5%, Ordinary income (loss) as a share of revenue +5.3 points 2019　Net sales year on year +21.6%, Ordinary income (loss) as a share of revenue +2.8 points 2020　Ordinary income (loss) as a share of revenue -2.9 points 2021　Ordinary income (loss) as a share of revenue +2.4 points 2023　Ordinary income (loss) as a share of revenue -3.3 points 2024　Ordinary income (loss) as a share of revenue +6.6 points 2025　Net sales year on year +67.7%, Ordinary income (loss) as a share of revenue -4.4 points 7Latest value 2026 7¥ billion 8Highest in the period shown 2025 8¥ billion 3Lowest in the period shown 2012 3¥ billion ¥ billion

SAITA

Recent performance trends

Source Annual securities reports

8 5 3 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2012 to 2026Disclosed

Item20222023202420252026
Net sales ¥6.0B ¥5.8B ¥4.7B ¥7.8B ¥7.0B
Year on year (%) -7.4% -2.3% -19.6% +67.7%◆ -10.3%
Ordinary income (loss) ¥0.8B ¥0.6B ¥0.8B ¥1.0B ¥0.7B
Change from prior year -4.0% -26.3% +32.9% +23.3% -22.7%
Ordinary income (loss) as a share of Net sales 13.4% 10.1% 16.7% 12.3% 10.6%
Change (percentage points) +0.5 points -3.3 points◆ +6.6 points◆ -4.4 points◆ -1.7 points

Fiscal periods marked for changes

Earlier fiscal periods (7)
  • 2013Ordinary income (loss) as a share of revenue +8.2 points, Ordinary income (loss) loss to profit
  • 2016Ordinary income (loss) as a share of revenue -6.2 points, Ordinary income (loss) profit to loss
  • 2017Ordinary income (loss) as a share of revenue +8.6 points, Ordinary income (loss) loss to profit
  • 2018Net sales year on year +22.5%, Ordinary income (loss) as a share of revenue +5.3 points
  • 2019Net sales year on year +21.6%, Ordinary income (loss) as a share of revenue +2.8 points
  • 2020Ordinary income (loss) as a share of revenue -2.9 points
  • 2021Ordinary income (loss) as a share of revenue +2.4 points
  • 2023Ordinary income (loss) as a share of revenue -3.3 points
  • 2024Ordinary income (loss) as a share of revenue +6.6 points
  • 2025Net sales year on year +67.7%, Ordinary income (loss) as a share of revenue -4.4 points

SAITA

Earnings and net assets per share over time

Unit yenSource Annual securities reports

1,132 755 377 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 9,936 6,624 3,312 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

SAITA

Return on equity over time

Unit %Source Annual securities reports

14 10 5 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥6.0 billion ¥5.8 billion ¥4.7 billion ¥7.8 billion ¥7.0 billion
Ordinary income (loss) ¥0.8 billion ¥0.6 billion ¥0.8 billion ¥1.0 billion ¥0.7 billion
Net income (loss) attributable to owners of parent ¥0.5 billion ¥0.4 billion ¥0.7 billion ¥0.5 billion ¥0.5 billion
Comprehensive income ¥0.4 billion ¥0.4 billion ¥0.7 billion ¥0.6 billion ¥0.6 billion
Net assets ¥4.3 billion ¥4.6 billion ¥5.8 billion ¥6.4 billion ¥7.0 billion
Total assets ¥7.1 billion ¥7.2 billion ¥8.7 billion ¥9.3 billion ¥9.2 billion
Net assets per share 6,773.51 yen 7,291.25 yen 8,384.2 yen 9,201.65 yen 9,936.46 yen
Basic earnings (loss) per share 808.86 yen 588.57 yen 1,131.84 yen 774.4 yen 780.2 yen
Equity-to-asset ratio 59.8% 64.0% 61.0% 62.1% 68.1%
Return on equity 12.5% 8.4% 14.4% 8.8% 8.2%
Net cash provided by (used in) operating activities ¥29.15 million ¥0.4 billion ¥0.5 billion ¥1.2 billion ¥0.6 billion
Net cash provided by (used in) investing activities ¥-74.11 million ¥-0.3 billion ¥0.3 billion ¥-0.3 billion ¥-0.3 billion
Net cash provided by (used in) financing activities ¥-0.3 billion ¥-0.3 billion ¥82.11 million ¥-0.4 billion ¥-0.2 billion
Cash and cash equivalents ¥2.0 billion ¥1.8 billion ¥2.7 billion ¥3.3 billion ¥3.4 billion
Parent only indicators (13 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥0.5 billion ¥0.5 billion ¥0.5 billion ¥0.5 billion ¥0.6 billion
Ordinary income (loss) ¥0.3 billion ¥0.3 billion ¥0.3 billion ¥0.3 billion ¥0.3 billion
Net income (loss) ¥0.2 billion ¥0.2 billion ¥0.2 billion ¥0.1 billion ¥0.3 billion
Capital stock ¥0.9 billion ¥0.9 billion ¥0.9 billion ¥0.9 billion ¥0.9 billion
Total number of issued shares (common stock) 661,000 shares 661,000 shares 661,000 shares 661,000 shares 661,000 shares
Net assets ¥2.0 billion ¥2.2 billion ¥2.4 billion ¥2.5 billion ¥2.8 billion
Total assets ¥4.1 billion ¥4.0 billion ¥4.4 billion ¥4.2 billion ¥4.3 billion
Net assets per share 3,197.11 yen 3,459.41 yen 3,824.41 yen 3,960.3 yen 4,433.04 yen
Dividend per share 60 yen 70 yen 60 yen 70 yen 70 yen
Basic earnings (loss) per share 257.91 yen 298.06 yen 371.7 yen 206.58 yen 401.04 yen
Equity-to-asset ratio 49.5% 54.2% 55.3% 59.9% 65.0%
Return on equity 8.4% 9.0% 10.2% 5.3% 9.6%
Payout ratio 23.3% 23.5% 16.1% 33.9% 17.5%

Dividend history

Source: reporting company’s key figures, annual securities reports · 13 years (2013 to 2026)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 6/2026
8 periods Consecutive periods with dividends (site definition) through FY ending 6/2026
+0.0% Dividend growth (year on year)
+3.1% Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 6/2026 ¥70 Could not be retrieved 17.5%
FY ending 6/2025 ¥70 Could not be retrieved 33.9%
FY ending 6/2024 ¥60 Could not be retrieved 16.1%
FY ending 6/2023 ¥70 Could not be retrieved 23.5%
FY ending 6/2022 ¥60 Could not be retrieved 23.3%
FY ending 6/2021 ¥60 Could not be retrieved 26.1%
FY ending 6/2020 ¥50 Could not be retrieved 21.8%
FY ending 6/2019 ¥50 Could not be retrieved 21.1%
FY ending 6/2018 ¥40 Could not be retrieved 163.2% Stock split or share consolidation noted
FY ending 6/2017 ¥3 Could not be retrieved 59.7%
FY 2016 Could not be retrieved Could not be retrieved Could not be retrieved
FY ending 6/2015 ¥3 Could not be retrieved Could not be retrieved
FY ending 6/2014 ¥3 Could not be retrieved 323.0%
FY ending 6/2013 ¥3 Could not be retrieved 562.0%

SAITA

Dividends per share over time

Unit yenSource Annual securities reports

70 47 23 0 4 years ago 3 years ago 2 years ago Last year This year Dividend per share yen

Shareholder composition

As of 2026-06-30Disclosed

Share ownership by holder category

299 Shareholders
0.30% Foreign holders (total) Industry median 7.37%
32.35% Individuals and others Industry median 40.72%

SAITA

Unit %Source Annual securities reports

  • Financial institutions7.35%
  • Securities firms0.08%
  • Other corporations59.91%
  • Foreign holders (institutions)0.30%
  • Individuals and others32.35%

Major shareholders

RankShareholderShareholding ratioShares held
1 株式会社ガレ 27.61% 174,000
2 株式会社ワイエスリー 25.49% 160,000
3 米田 秀之 4.36% 27,000
4 株式会社福岡銀行 3.85% 24,000
5 内藤 征吾 3.12% 19,000
6 キャタピラー九州株式会社 3.03% 19,000
7 才田組従業員持株会 2.78% 17,000
8 株式会社アーステクニカ 1.59% 10,000
9 才田 善之 1.49% 9,000
10 才田 善郎 1.43% 9,000
11 株式会社西日本シティ銀行 1.43% 9,000
12 株式会社筑邦銀行 1.43% 9,000

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 3 years (2020 to 2026)Disclosed

Not disclosed Research and development
¥0.2 billion Capital expenditure 3.4% of revenue (industry median 1.8%)
Fiscal year Capital expenditure
FY ending 6/2026 ¥0.2 billion
FY ending 6/2025 ¥52.00 million
FY ending 6/2020 ¥0.3 billion

Research and development expenses and capital expenditure by segment (FY ending 6/2026)

Segment Capital expenditure
Construction business ¥3.00 million
Building materials ¥0.2 billion
酒類事業 ¥3.00 million

Revenue scale in the same industry

SAITA

Source Annual securities reports of each company

Construction: 150 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Jul 2025 to Jun 2026)Parent-onlyDisclosed

16 Employees (parent only) Industry median 738
51.8 Average age Industry median 43.5
13.7 years Average length of service Industry median 15.7 years
¥5.40 million Average annual salary Industry median ¥8.02 million
People and organisation
26.4¥ million Sales per employee Industry median 69.2¥ million FY ending 6/2026 · consolidated / calculated
¥2.23 million Operating income per employee

Audit and disclosure information

Annual securities report, year ended 2026-06-30Disclosed

ItemValue
Audit firm 如水監査法人
Audit fees (this year, total) ¥22.30 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥0.6 billion Consolidated
Net cash provided by (used in) operating activities ¥0.6 billion Consolidated
Net sales ¥7.0 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.3 billion Consolidated
Cash and cash equivalents ¥3.4 billion Consolidated
Net assets ¥7.0 billion Consolidated
Ordinary income (loss) ¥0.7 billion Consolidated
Total assets ¥9.2 billion Consolidated
Return on equity 8.2% Consolidated
Equity-to-asset ratio 68.1% Consolidated
Net income (loss) attributable to owners of parent ¥0.5 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.2 billion Consolidated
Basic earnings (loss) per share 780.2 yen Consolidated
Net assets per share 9,936.46 yen Consolidated
Dividend per share 70 yen Parent only
Net sales ¥0.6 billion Parent only
Net income (loss) ¥0.3 billion Parent only
Total number of issued shares (common stock) 661,000 shares Parent only
Net assets ¥2.8 billion Parent only
Ordinary income (loss) ¥0.3 billion Parent only
Total assets ¥4.3 billion Parent only
Return on equity 9.6% Parent only
Equity-to-asset ratio 65.0% Parent only
Capital stock ¥0.9 billion Parent only
Payout ratio 17.5% Parent only
Basic earnings (loss) per share 401.04 yen Parent only
Net assets per share 4,433.04 yen Parent only

Employees (8 items)

ItemValueConsolidated / Non-consolidated
Number of employees 267 people Consolidated
Number of employees 267 people Consolidated
Average length of service (years) 13.7 years Parent only
Average annual salary ¥5.40 million Parent only
Average age (years) 51.8 years old Parent only
Number of employees 16 people Parent only
Number of employees 16 people Parent only
Number of employees 16 people Parent only

Shares (12 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 489,000 shares Consolidated
Total number of shares held treasury shares etc 30,500 shares Consolidated
Number of shares 661,000 shares Consolidated
Shareholding ratio treasury shares etc 4.6% Consolidated
Shareholding ratio 77.6% Consolidated
Number of shares held in own name treasury shares etc 30,500 shares Consolidated
Number of voting rights 6,302 units Consolidated
Carrying amount on the balance sheet ¥2.00 million Consolidated
Carrying amount on the balance sheet ¥0.3 billion Consolidated
Number of issues 3 issues Consolidated
Number of issues 9 issues Consolidated
Total shareholder return 181.1% Parent only

Other disclosed items (5 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥7.0 billion Consolidated
Increase in property plant and equipment and intangible assets ¥0.2 billion Consolidated
Depreciation ¥0.2 billion Consolidated
Number of consolidated subsidiaries 8 companies Consolidated
Total return on the share price index 232.1% Parent only

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥0.2 billion Consolidated

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥22.30 million Consolidated
Fees for audit and attestation services - total ¥22.30 million Consolidated

Accounts unique to this company (11 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥6.00 million Consolidated
Revenue ¥3.31 million Consolidated
Revenue ¥36.26 million Consolidated
Revenue ¥-36.26 million Consolidated
Change in average annual salary from the previous year 8.6% Parent only
Revenue ¥6.00 million Parent only
Revenue ¥30.04 million Parent only
Revenue ¥46.26 million Parent only
Revenue ¥0.3 billion Parent only
Revenue ¥16.60 million Parent only
Revenue ¥29.66 million Parent only

Balance sheet (138 items)

ItemValueConsolidated / Non-consolidated
Other ¥3.83 million Consolidated
Other ¥0.2 billion Consolidated
Other ¥6.99 million Consolidated
Other ¥0.2 billion Consolidated
Other ¥59.70 million Consolidated
Other ¥7.45 million Consolidated
Valuation difference on available-for-sale securities ¥0.1 billion Consolidated
Lease obligations ¥7.37 million Consolidated
Lease obligations ¥2.83 million Consolidated
Lease assets, net ¥9.11 million Consolidated
Life insurance funds ¥0.2 billion Consolidated
Retained earnings ¥4.8 billion Consolidated
Raw materials and supplies ¥40.77 million Consolidated
Notes receivable - trade ¥0.2 billion Consolidated
Notes receivable, accounts receivable from completed construction contracts and other ¥1.4 billion Consolidated
Merchandise and finished goods ¥0.2 billion Consolidated
Non-current liabilities ¥0.5 billion Consolidated
Non-current assets ¥2.8 billion Consolidated
Land ¥1.0 billion Consolidated
Accounts receivable - trade ¥0.5 billion Consolidated
Accounts receivable from completed construction contracts ¥0.2 billion Consolidated
Allowance for construction loss ¥13.00 million Consolidated
Buildings and structures, net ¥0.2 billion Consolidated
Provision for directors' retirement benefits ¥60.81 million Consolidated
Investments and other assets ¥0.9 billion Consolidated
Investment securities ¥0.4 billion Consolidated
Notes payable accounts payable for construction contracts and other cns ¥0.3 billion Consolidated
Property, plant and equipment ¥1.9 billion Consolidated
Advances received on construction contracts in progress ¥0.2 billion Consolidated
Income taxes payable ¥70.54 million Consolidated
Accrued expenses ¥0.1 billion Consolidated
Shareholders' equity ¥6.3 billion Consolidated
Inventories ¥0.2 billion Consolidated
Machinery ¥0.6 billion Consolidated
Current liabilities ¥1.8 billion Consolidated
Current assets ¥6.4 billion Consolidated
Accumulated depreciation ¥-8.2 billion Consolidated
Foreign currency translation adjustment ¥-0.2 billion Consolidated
Intangible assets ¥13.45 million Consolidated
Cash and cash equivalents ¥3.4 billion Consolidated
Cash and deposits ¥4.8 billion Consolidated
Short-term loans payable ¥0.9 billion Consolidated
Net assets ¥7.0 billion Consolidated
Net assets ¥7.0 billion Consolidated
Total assets ¥9.2 billion Consolidated
Total assets ¥9.2 billion Consolidated
Deferred tax liabilities ¥28.63 million Consolidated
Deferred tax assets ¥40.62 million Consolidated
Treasury stock ¥-35.89 million Consolidated
Valuation and translation adjustments ¥-30.36 million Consolidated
Liabilities ¥2.2 billion Consolidated
Liabilities and net assets ¥9.2 billion Consolidated
Allowance for doubtful accounts ¥-81.62 million Consolidated
Capital surplus ¥0.6 billion Consolidated
Capital stock ¥0.9 billion Consolidated
Provision for bonuses ¥14.19 million Consolidated
Net defined benefit liability ¥0.1 billion Consolidated
Net defined benefit asset ¥93.87 million Consolidated
Long-term loans payable ¥0.2 billion Consolidated
Non-controlling interests ¥0.7 billion Consolidated
Other ¥53.57 million Parent only
Other ¥10.47 million Parent only
Valuation difference on available-for-sale securities ¥0.1 billion Parent only
Other capital surplus ¥0.4 billion Parent only
Lease obligations ¥2.94 million Parent only
Lease obligations ¥1.61 million Parent only
Lease assets ¥15.63 million Parent only
Lease assets, net ¥4.10 million Parent only
Membership ¥12.00 million Parent only
Life insurance funds ¥0.2 billion Parent only
Investments in capital ¥0.46 million Parent only
Retained earnings ¥1.1 billion Parent only
Prepaid pension cost ¥12.33 million Parent only
Prepaid expenses ¥3.73 million Parent only
Non-current liabilities ¥0.5 billion Parent only
Non-current assets ¥3.4 billion Parent only
Land ¥0.8 billion Parent only
Accounts receivable - trade ¥4.34 million Parent only
Tools, furniture and fixtures ¥59.45 million Parent only
Tools, furniture and fixtures ¥3.58 million Parent only
Guarantee deposits ¥0.87 million Parent only
Buildings ¥1.0 billion Parent only
Buildings, net ¥0.1 billion Parent only
Provision for directors' retirement benefits ¥49.05 million Parent only
Long term loans receivable from employees ¥2.98 million Parent only
Investments and other assets ¥1.8 billion Parent only
Investment securities ¥0.3 billion Parent only
Property, plant and equipment ¥1.6 billion Parent only
Accounts receivable - other ¥0.1 billion Parent only
Income taxes payable ¥18.26 million Parent only
Accrued expenses ¥11.23 million Parent only
Accounts payable - other ¥63.10 million Parent only
Shareholders' equity ¥2.6 billion Parent only
Structures ¥0.5 billion Parent only
Structures, net ¥59.60 million Parent only
Machinery and equipment ¥6.1 billion Parent only
Machinery and equipment, net ¥0.6 billion Parent only
Current liabilities ¥1.0 billion Parent only
Current assets ¥0.9 billion Parent only
Accumulated depreciation ¥-11.53 million Parent only
Accumulated depreciation ¥-55.87 million Parent only
Accumulated depreciation ¥-0.9 billion Parent only
Accumulated depreciation ¥-0.4 billion Parent only
Accumulated depreciation ¥-5.6 billion Parent only
Accumulated depreciation ¥-0.1 billion Parent only
Intangible assets ¥8.47 million Parent only
Cash and deposits ¥0.6 billion Parent only
Short-term loans payable ¥0.8 billion Parent only
Claims provable in bankruptcy claims provable in rehabilitation and other ¥48.09 million Parent only
Advances paid ¥1.61 million Parent only
Trees ¥6.99 million Parent only
Net assets ¥2.8 billion Parent only
Net assets ¥2.8 billion Parent only
Total assets ¥4.3 billion Parent only
Deferred tax liabilities ¥58.94 million Parent only
Retained earnings brought forward ¥1.1 billion Parent only
Treasury stock ¥-35.89 million Parent only
Valuation and translation adjustments ¥0.1 billion Parent only
Liabilities ¥1.5 billion Parent only
Liabilities and net assets ¥4.3 billion Parent only
Allowance for doubtful accounts ¥-0.9 billion Parent only
Capital surplus ¥0.6 billion Parent only
Legal capital surplus ¥0.2 billion Parent only
Capital stock ¥0.9 billion Parent only
Provision for bonuses ¥1.17 million Parent only
Vehicle and delivery equipment ¥0.1 billion Parent only
Vehicles, net ¥10.10 million Parent only
Provision for retirement benefits ¥11.16 million Parent only
Long-term loans payable ¥0.2 billion Parent only
Long-term prepaid expenses ¥3.58 million Parent only
Long term lease deposited ¥3.83 million Parent only
Provision for loss on business of subsidiaries and affiliates ¥0.2 billion Parent only
Shares of subsidiaries and associates ¥1.2 billion Parent only
Short term loans receivable to subsidiaries and affiliates net ¥0.1 billion Parent only
Long-term loans receivable from subsidiaries and affiliates ¥0.9 billion Parent only
Telephone subscription right ¥2.47 million Parent only
Deposits received ¥1.97 million Parent only
Current portion of long-term loans payable ¥0.1 billion Parent only

Statement of income (110 items)

ItemValueConsolidated / Non-consolidated
Other ¥33.23 million Consolidated
Other ¥1.60 million Consolidated
Other comprehensive income ¥15.51 million Consolidated
Valuation difference on available for sale securities net of tax ¥89.34 million Consolidated
Cost of sales on side line business cns ¥2.4 billion Consolidated
Net sales of side line business cns ¥3.8 billion Consolidated
Gross profit on side line business cns ¥1.4 billion Consolidated
Dividends from surplus ¥-44.13 million Consolidated
Comprehensive income ¥0.6 billion Consolidated
Interest income ¥8.54 million Consolidated
Dividend income ¥8.43 million Consolidated
Operating income ¥0.6 billion Consolidated
Operating income ¥0.6 billion Consolidated
Non-operating income ¥0.2 billion Consolidated
Non-operating expenses ¥19.84 million Consolidated
Net cash provided by (used in) operating activities ¥0.6 billion Consolidated
Gain on sales of non-current assets ¥44.00 million Consolidated
Fixed asset rent ¥24.96 million Consolidated
Loss on retirement of non-current assets ¥0.20 million Consolidated
Cost of sales ¥5.3 billion Consolidated
Gross profit (loss) ¥1.8 billion Consolidated
Net sales ¥7.0 billion Consolidated
Net sales ¥7.0 billion Consolidated
Cost of sales of completed construction contracts cns ¥2.9 billion Consolidated
Gross profit on completed construction contracts cns ¥0.4 billion Consolidated
Net sales of completed construction contracts ¥3.3 billion Consolidated
Net income ¥0.5 billion Consolidated
Net income ¥0.5 billion Consolidated
Net income (loss) ¥0.6 billion Consolidated
Net income (loss) ¥0.6 billion Consolidated
Provision for directors' retirement benefits ¥9.24 million Consolidated
Net cash provided by (used in) investing activities ¥-0.3 billion Consolidated
Guarantee commission ¥2.84 million Consolidated
Interest expenses ¥12.08 million Consolidated
Income taxes - current ¥0.3 billion Consolidated
Income taxes ¥0.3 billion Consolidated
Income taxes - deferred ¥1.52 million Consolidated
Impairment loss ¥22.73 million Consolidated
Impairment loss ¥22.73 million Consolidated
Impairment loss ¥22.73 million Consolidated
Foreign exchange gains ¥96.10 million Consolidated
Foreign currency translation adjustment net of tax ¥-73.82 million Consolidated
Extraordinary income ¥80.26 million Consolidated
Extraordinary loss ¥22.93 million Consolidated
Effect of exchange rate change on cash and cash equivalents ¥0.68 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥95.62 million Consolidated
Income (loss) before income taxes ¥0.8 billion Consolidated
Income (loss) before income taxes ¥0.8 billion Consolidated
Ordinary income ¥0.7 billion Consolidated
Salaries and allowances ¥0.4 billion Consolidated
Comprehensive income attributable to owners of parent ¥0.5 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.2 billion Consolidated
Selling, general and administrative expenses ¥1.2 billion Consolidated
Provision of allowance for doubtful accounts ¥0.68 million Consolidated
Provision for bonuses ¥4.18 million Consolidated
Retirement benefit expenses ¥14.42 million Consolidated
Comprehensive income attributable to non-controlling interests ¥59.82 million Consolidated
Net income (loss) attributable to non-controlling interests ¥59.82 million Consolidated
Other ¥3.09 million Parent only
Other ¥0.04 million Parent only
Gross profit (loss) - other ¥0.5 billion Parent only
Cost of sales on real estate business ¥13.04 million Parent only
Gross profit real estate business gp ¥17.00 million Parent only
Operations consignment expenses ¥31.16 million Parent only
Stationery expenses ¥4.32 million Parent only
Entertainment expenses ¥2.01 million Parent only
Insurance expenses ¥4.47 million Parent only
Repair and maintenance ¥0.12 million Parent only
Dividends from surplus ¥-44.13 million Parent only
Interest income ¥8.21 million Parent only
Dividend income ¥8.43 million Parent only
Operating income ¥0.3 billion Parent only
Non-operating income ¥53.55 million Parent only
Non-operating expenses ¥33.51 million Parent only
Gain on sales of non-current assets ¥23.13 million Parent only
Fixed asset rent ¥17.56 million Parent only
Cost of sales ¥29.63 million Parent only
Gross profit (loss) ¥0.5 billion Parent only
Net sales ¥0.6 billion Parent only
Donations ¥2.09 million Parent only
Advertising expenses ¥0.60 million Parent only
Net income (loss) ¥0.3 billion Parent only
Net income (loss) ¥0.3 billion Parent only
Directors' compensations ¥20.81 million Parent only
Provision for directors' retirement benefits ¥6.60 million Parent only
Employee payrolls and allowances ¥68.19 million Parent only
Interest expenses ¥11.22 million Parent only
Utilities expenses ¥1.42 million Parent only
Income taxes - current ¥49.55 million Parent only
Income taxes ¥50.97 million Parent only
Income taxes - deferred ¥1.42 million Parent only
Legal welfare expenses ¥15.60 million Parent only
Depreciation ¥6.08 million Parent only
Impairment loss ¥17.99 million Parent only
Extraordinary income ¥23.13 million Parent only
Extraordinary loss ¥45.49 million Parent only
Welfare expenses ¥4.32 million Parent only
Taxes and dues ¥18.85 million Parent only
Income (loss) before income taxes ¥0.3 billion Parent only
Ordinary income ¥0.3 billion Parent only
Membership fee ¥2.19 million Parent only
Selling, general and administrative expenses ¥0.2 billion Parent only
Reversal of allowance for doubtful accounts ¥16.26 million Parent only
Provision of allowance for doubtful accounts ¥22.25 million Parent only
Provision for bonuses ¥1.17 million Parent only
Retirement benefit expenses ¥2.45 million Parent only
Correspondence and transportation expenses ¥10.21 million Parent only
Provision for loss on business of subsidiaries and associates ¥27.50 million Parent only
Dividends from subsidiaries and associates ¥0.2 billion Parent only
Miscellaneous expenses ¥15.09 million Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥0.5 billion Consolidated
Net changes in items other than shareholders' equity ¥74.03 million Consolidated
Total changes during the period ¥0.3 billion Parent only
Net changes in items other than shareholders' equity ¥89.34 million Parent only

Statement of cash flows (38 items)

ItemValueConsolidated / Non-consolidated
Other ¥-2.20 million Consolidated
Increase (decrease) in other liabilities ¥-46.55 million Consolidated
Decrease (increase) in other assets ¥-17.04 million Consolidated
Repayments of lease obligations ¥-3.49 million Consolidated
Increase decrease in notes and accounts payable trade ¥-22.14 million Consolidated
Payments for contributions in insurance fund ¥-10.69 million Consolidated
Interest expenses paid ¥-12.40 million Consolidated
Interest and dividends income received ¥16.74 million Consolidated
Interest and dividend income ¥-16.96 million Consolidated
Loss (gain) on sales of fixed assets ¥-44.00 million Consolidated
Loss on retirement of non-current assets ¥0.20 million Consolidated
Decrease increase in notes and accounts receivable trade ¥0.5 billion Consolidated
Proceeds from withdrawal of time deposits ¥1.1 billion Consolidated
Payments into time deposits ¥-1.1 billion Consolidated
Subtotal ¥1.1 billion Consolidated
Increase (decrease) in provision for loss on construction contracts ¥9.05 million Consolidated
Increase decrease in provision for directors retirement benefits ¥-0.92 million Consolidated
Purchase of investment securities ¥-0.1 billion Consolidated
Interest expenses ¥12.08 million Consolidated
Purchase of property plant and equipment ¥-0.2 billion Consolidated
Proceeds from sales of property plant and equipment ¥46.14 million Consolidated
Increase (decrease) in advances received on uncompleted constructions contracts ¥-0.1 billion Consolidated
Decrease in consumption taxes payable ¥-94.11 million Consolidated
Decrease (increase) in inventories ¥-5.77 million Consolidated
Income taxes paid ¥-0.5 billion Consolidated
Income taxes refund ¥0 Consolidated
Depreciation ¥0.2 billion Consolidated
Impairment loss ¥22.73 million Consolidated
Foreign exchange loss (gain) ¥-60.92 million Consolidated
Decrease/increase in short-term loans payable ¥-0.2 billion Consolidated
Collection of loans receivable ¥1.41 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥0.68 million Consolidated
Increase (decrease) in provision for bonuses ¥2.31 million Consolidated
Increase (decrease) in net defined benefit liability ¥-0.33 million Consolidated
Dividends ¥-44.08 million Consolidated
Proceeds from long term loans payable ¥0.1 billion Consolidated
Repayment of long term loans payable ¥-0.1 billion Consolidated
Dividends paid to non-controlling interests ¥-1.30 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥0.6 billion ConsolidatedDisclosed
Dividend per share 70 Parent onlyDisclosed
Number of employees 267 ConsolidatedDisclosed
Net assets ¥7.0 billion ConsolidatedDisclosed
Net sales ¥7.0 billion ConsolidatedDisclosed
Operating income ¥0.6 billion ConsolidatedDisclosed
Ordinary income ¥0.7 billion ConsolidatedDisclosed
Net income ¥0.5 billion ConsolidatedDisclosed
Total assets ¥9.2 billion ConsolidatedDisclosed
Operating margin 8.5%ConsolidatedCalculated
Net margin 7.0%ConsolidatedCalculated
Sales per employee 26351311 yenConsolidatedCalculated
Total asset turnover 0.76 timesConsolidatedCalculated
Net assets to total assets 75.6%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 8.5%　Operating income ÷ net sales 　＝ ¥0.6 billion ÷ ¥7.0 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 7%　Net income ÷ net sales 　＝ ¥0.5 billion ÷ ¥7.0 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 26,351,311 yen　Sales or operating revenue ÷ employees 　＝ ¥7.0 billion ÷ 267 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.76 times　Sales or operating revenue ÷ total assets 　＝ ¥7.0 billion ÷ ¥9.2 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 75.6%　Net assets ÷ total assets 　＝ ¥7.0 billion ÷ ¥9.2 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Jul 2025 to Jun 2026) · Consolidated · Net sales to external customers · filed 2026-09-28
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥6.7 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this pageProfit share: not shown (one or more loss-making businesses)

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables down ¥0.5 billion + inventories up ¥5.77 million, over net sales ¥7.0 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥0.2 billion, over depreciation ¥0.2 billion
  • Return to shareholders　(dividends paid + purchase of treasury stock) ÷ net cash provided by operating activities。Dividends paid ¥44.08 million (no treasury stock purchase disclosed), over operating cash flow ¥0.6 billion
  • Extraordinary gains and losses relative to ordinary profit　(extraordinary income − extraordinary loss) ÷ ordinary income。Extraordinary income ¥80.26 million − extraordinary loss ¥22.93 million, over ordinary income ¥0.7 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥0.4 billion, over net assets ¥7.0 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2012

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above. Flagged 1 years: a note about a stock split or share consolidation, or a period other than 12 months. No calculation across those years, as the dividend per share may rest on a different share base.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Construction that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years. Share of revenue: divided by consolidated revenue in the same annual securities report. Industry median: the middle value among companies in Construction that disclose the item (industries with at least 5 companies only). Segment names and order: the same as the segment table above. Group-wide research and adjustments mean segment figures may not add up to the company-wide amount.

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 267 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Construction that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of SAITA CORPORATION on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 5290001044368 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork