SAKAI Holdings CO.,LTD (TYO:9446)
Japan · Delayed Price · Currency is JPY 460.00
+1.00 (0.22%)
Jul 18, 2025, 3:30 PM JST
SAKAI Holdings CO.,LTD Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| 16,079 | 15,484 | 14,848 | 14,240 | 15,133 | 15,401 | Upgrade | |
Revenue Growth (YoY) | 8.10% | 4.28% | 4.27% | -5.90% | -1.74% | -6.72% | Upgrade |
Cost of Revenue | 10,203 | 9,847 | 9,177 | 8,519 | 9,115 | 9,147 | Upgrade |
Gross Profit | 5,876 | 5,637 | 5,671 | 5,721 | 6,018 | 6,254 | Upgrade |
Selling, General & Admin | 4,448 | 4,228 | 4,144 | 4,255 | 4,530 | 4,552 | Upgrade |
Other Operating Expenses | 3 | 3 | 6 | 5 | 4 | - | Upgrade |
Operating Expenses | 4,451 | 4,231 | 4,327 | 4,468 | 4,760 | 4,740 | Upgrade |
Operating Income | 1,425 | 1,406 | 1,344 | 1,253 | 1,258 | 1,514 | Upgrade |
Interest Expense | -156 | -149 | -161 | -178 | -197 | -199 | Upgrade |
Interest & Investment Income | 25 | 35 | 33 | 31 | 27 | 27 | Upgrade |
Other Non Operating Income (Expenses) | 11 | 30 | 17 | 52 | 59 | 14 | Upgrade |
EBT Excluding Unusual Items | 1,305 | 1,322 | 1,233 | 1,158 | 1,147 | 1,356 | Upgrade |
Gain (Loss) on Sale of Investments | 482 | 509 | - | -2 | - | -23 | Upgrade |
Gain (Loss) on Sale of Assets | 21 | 19 | 37 | 5 | 26 | 35 | Upgrade |
Asset Writedown | -48 | -39 | -34 | -213 | -152 | -56 | Upgrade |
Legal Settlements | - | - | - | -15 | - | - | Upgrade |
Other Unusual Items | - | 6 | -36 | -88 | 99 | - | Upgrade |
Pretax Income | 1,760 | 1,817 | 1,200 | 845 | 1,120 | 1,312 | Upgrade |
Income Tax Expense | 435 | 465 | 370 | 287 | 367 | 473 | Upgrade |
Earnings From Continuing Operations | 1,325 | 1,352 | 830 | 558 | 753 | 839 | Upgrade |
Minority Interest in Earnings | -30 | -30 | -15 | -26 | -11 | -8 | Upgrade |
Net Income | 1,295 | 1,322 | 815 | 532 | 742 | 831 | Upgrade |
Net Income to Common | 1,295 | 1,322 | 815 | 532 | 742 | 831 | Upgrade |
Net Income Growth | 76.19% | 62.21% | 53.20% | -28.30% | -10.71% | 317.59% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -4.56% | -1.74% | -0.35% | -0.10% | 0.26% | -1.16% | Upgrade |
EPS (Basic) | 130.97 | 129.91 | 78.70 | 51.40 | 71.95 | 80.91 | Upgrade |
EPS (Diluted) | 130.97 | 129.91 | 78.70 | 47.77 | 71.32 | 74.24 | Upgrade |
EPS Growth | 84.61% | 65.08% | 64.74% | -33.02% | -3.93% | 285.36% | Upgrade |
Free Cash Flow | 1,364 | 911 | 2,060 | 1,371 | 1,604 | 2,381 | Upgrade |
Free Cash Flow Per Share | 137.95 | 89.52 | 198.91 | 131.91 | 154.17 | 229.45 | Upgrade |
Dividend Per Share | 24.000 | 24.000 | 25.000 | 23.000 | - | 25.000 | Upgrade |
Dividend Growth | -31.43% | -4.00% | 8.70% | - | - | - | Upgrade |
Gross Margin | 36.55% | 36.41% | 38.19% | 40.18% | 39.77% | 40.61% | Upgrade |
Operating Margin | 8.86% | 9.08% | 9.05% | 8.80% | 8.31% | 9.83% | Upgrade |
Profit Margin | 8.05% | 8.54% | 5.49% | 3.74% | 4.90% | 5.40% | Upgrade |
Free Cash Flow Margin | 8.48% | 5.88% | 13.87% | 9.63% | 10.60% | 15.46% | Upgrade |
EBITDA | 2,449 | 2,427 | 2,369 | 2,299 | 2,334 | 2,490 | Upgrade |
EBITDA Margin | 15.23% | 15.67% | 15.96% | 16.14% | 15.42% | 16.17% | Upgrade |
D&A For EBITDA | 1,024 | 1,021 | 1,025 | 1,046 | 1,076 | 976 | Upgrade |
EBIT | 1,425 | 1,406 | 1,344 | 1,253 | 1,258 | 1,514 | Upgrade |
EBIT Margin | 8.86% | 9.08% | 9.05% | 8.80% | 8.31% | 9.83% | Upgrade |
Effective Tax Rate | 24.72% | 25.59% | 30.83% | 33.96% | 32.77% | 36.05% | Upgrade |
Advertising Expenses | - | - | 92 | 155 | 274 | 222 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.