SAKAI Holdings CO.,LTD (TYO:9446)
Japan · Delayed Price · Currency is JPY 701.00
-1.00 (-0.14%)
Aug 27, 2026, 1:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 18,156 | 17,017 | 15,484 | 14,848 | 14,240 | 15,133 | |
Revenue Growth | 9.30% | 9.90% | 4.28% | 4.27% | -5.90% | -1.74% |
Cost of Revenue | 11,132 | 10,615 | 9,847 | 9,177 | 8,519 | 9,115 |
Gross Profit | 7,024 | 6,402 | 5,637 | 5,671 | 5,721 | 6,018 |
Selling, General & Admin | 5,523 | 4,936 | 4,228 | 4,144 | 4,255 | 4,530 |
Amortization of Goodwill & Intangibles | - | - | - | 73 | 76 | 85 |
Other Operating Expenses | - | - | 3 | 6 | 5 | 4 |
Operating Expenses | 5,523 | 4,936 | 4,231 | 4,327 | 4,468 | 4,760 |
Operating Income | 1,501 | 1,466 | 1,406 | 1,344 | 1,253 | 1,258 |
Interest Expense | -190 | -171 | -149 | -161 | -178 | -197 |
Interest & Investment Income | 33 | 22 | 35 | 33 | 31 | 27 |
Other Non Operating Income (Expenses) | 10 | 3 | 30 | 17 | 52 | 59 |
EBT Excluding Unusual Items | 1,354 | 1,320 | 1,322 | 1,233 | 1,158 | 1,147 |
Gain (Loss) on Sale of Investments | 185 | 185 | 509 | - | -2 | - |
Gain (Loss) on Sale of Assets | 12 | 12 | 19 | 37 | 5 | 26 |
Asset Writedown | -217 | -49 | -39 | -34 | -213 | -152 |
Legal Settlements | -25 | -46 | - | - | -15 | - |
Other Unusual Items | 9 | 1 | 6 | -36 | -88 | 99 |
Pretax Income | 1,318 | 1,423 | 1,817 | 1,200 | 845 | 1,120 |
Income Tax Expense | 390 | 417 | 465 | 370 | 287 | 367 |
Earnings From Continuing Operations | 928 | 1,006 | 1,352 | 830 | 558 | 753 |
Minority Interest in Earnings | -25 | -19 | -30 | -15 | -26 | -11 |
Net Income | 903 | 987 | 1,322 | 815 | 532 | 742 |
Net Income to Common | 903 | 987 | 1,322 | 815 | 532 | 742 |
Net Income Growth | -32.86% | -25.34% | 62.21% | 53.20% | -28.30% | -10.71% |
Shares Outstanding (Basic) | 8 | 9 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 8 | 9 | 10 | 10 | 10 | 10 |
Shares Change | -22.32% | -8.72% | -1.74% | -0.35% | -0.10% | 0.26% |
EPS (Basic) | 118.88 | 106.26 | 129.91 | 78.70 | 51.40 | 71.95 |
EPS (Diluted) | 118.76 | 106.26 | 129.91 | 78.70 | 47.77 | 71.32 |
EPS Growth | -13.58% | -18.20% | 65.08% | 64.74% | -33.02% | -3.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | - | 1,877 | 911 | 2,060 | 1,371 | 1,604 |
Free Cash Flow Per Share | - | 202.08 | 89.52 | 198.91 | 131.91 | 154.17 |
Dividend Per Share | 33.000 | 26.000 | 24.000 | 25.000 | 23.000 | - |
Dividend Growth | 37.50% | 8.33% | -4.00% | 8.70% | -8.00% | - |
Gross Margin | 38.69% | 37.62% | 36.41% | 38.19% | 40.18% | 39.77% |
Operating Margin | 8.27% | 8.62% | 9.08% | 9.05% | 8.80% | 8.31% |
Profit Margin | 4.97% | 5.80% | 8.54% | 5.49% | 3.74% | 4.90% |
Free Cash Flow Margin | - | 11.03% | 5.88% | 13.87% | 9.63% | 10.60% |
EBITDA | 2,559 | 2,508 | 2,427 | 2,369 | 2,299 | 2,334 |
EBITDA Margin | 14.09% | 14.74% | 15.67% | 15.96% | 16.14% | 15.42% |
D&A For EBITDA | 1,058 | 1,042 | 1,021 | 1,025 | 1,046 | 1,076 |
EBIT | 1,501 | 1,466 | 1,406 | 1,344 | 1,253 | 1,258 |
EBIT Margin | 8.27% | 8.62% | 9.08% | 9.05% | 8.80% | 8.31% |
Effective Tax Rate | 29.59% | 29.30% | 25.59% | 30.83% | 33.96% | 32.77% |
Advertising Expenses | - | 561 | - | 92 | 155 | 274 |