Sagami Holdings Corporation (TYO:9900)
1,936.00
-78.00 (-3.87%)
Feb 13, 2026, 3:30 PM JST
Sagami Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 37,456 | 35,034 | 31,006 | 26,423 | 21,339 | 20,344 | |
Revenue Growth (YoY) | 13.01% | 12.99% | 17.34% | 23.82% | 4.89% | -23.05% |
Cost of Revenue | 11,857 | 11,191 | 10,069 | 8,490 | 6,649 | 6,459 |
Gross Profit | 25,599 | 23,843 | 20,937 | 17,933 | 14,690 | 13,885 |
Selling, General & Admin | 22,973 | 21,784 | 19,281 | 17,022 | 15,310 | 15,575 |
Operating Expenses | 22,978 | 21,789 | 19,281 | 17,051 | 15,323 | 15,575 |
Operating Income | 2,621 | 2,054 | 1,656 | 882 | -633 | -1,690 |
Interest Expense | -1 | -2 | -4 | -6 | -8 | -14 |
Interest & Investment Income | 40 | 35 | 27 | 28 | 17 | 18 |
Currency Exchange Gain (Loss) | -4 | -6 | 7 | 38 | 25 | -14 |
Other Non Operating Income (Expenses) | 32 | 44 | 26 | 631 | 2,850 | 75 |
EBT Excluding Unusual Items | 2,688 | 2,125 | 1,712 | 1,573 | 2,251 | -1,625 |
Gain (Loss) on Sale of Investments | -5 | -5 | 1 | -18 | 74 | 69 |
Gain (Loss) on Sale of Assets | 16 | 10 | 10 | - | - | - |
Asset Writedown | -475 | -381 | -462 | -444 | -781 | -819 |
Other Unusual Items | -38 | -37 | -1 | -1 | - | -42 |
Pretax Income | 2,186 | 1,712 | 1,260 | 1,110 | 1,544 | -2,417 |
Income Tax Expense | 631 | 356 | 351 | 224 | 352 | 80 |
Earnings From Continuing Operations | 1,555 | 1,356 | 909 | 886 | 1,192 | -2,497 |
Minority Interest in Earnings | - | - | - | - | - | 19 |
Net Income | 1,555 | 1,356 | 909 | 886 | 1,192 | -2,478 |
Net Income to Common | 1,555 | 1,356 | 909 | 886 | 1,192 | -2,478 |
Net Income Growth | 33.59% | 49.18% | 2.60% | -25.67% | - | - |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 27 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 29 | 27 |
Shares Change (YoY) | -0.12% | 0.02% | 0.06% | 2.30% | 11.08% | 0.69% |
EPS (Basic) | 51.58 | 44.93 | 30.13 | 29.38 | 40.44 | -93.39 |
EPS (Diluted) | 51.58 | 44.93 | 30.13 | 29.38 | 40.44 | -93.39 |
EPS Growth | 33.75% | 49.14% | 2.54% | -27.34% | - | - |
Free Cash Flow | 124 | -516 | 583 | 372 | 2,368 | -1,815 |
Free Cash Flow Per Share | 4.11 | -17.10 | 19.32 | 12.34 | 80.34 | -68.40 |
Dividend Per Share | 10.000 | 10.000 | 8.000 | 5.000 | 5.000 | - |
Dividend Growth | 25.00% | 25.00% | 60.00% | - | - | - |
Gross Margin | 68.34% | 68.06% | 67.53% | 67.87% | 68.84% | 68.25% |
Operating Margin | 7.00% | 5.86% | 5.34% | 3.34% | -2.97% | -8.31% |
Profit Margin | 4.15% | 3.87% | 2.93% | 3.35% | 5.59% | -12.18% |
Free Cash Flow Margin | 0.33% | -1.47% | 1.88% | 1.41% | 11.10% | -8.92% |
EBITDA | 3,466 | 2,793 | 2,185 | 1,267 | -138 | -1,087 |
EBITDA Margin | 9.25% | 7.97% | 7.05% | 4.79% | -0.65% | -5.34% |
D&A For EBITDA | 845 | 739 | 529 | 385 | 495 | 603 |
EBIT | 2,621 | 2,054 | 1,656 | 882 | -633 | -1,690 |
EBIT Margin | 7.00% | 5.86% | 5.34% | 3.34% | -2.97% | -8.31% |
Effective Tax Rate | 28.87% | 20.79% | 27.86% | 20.18% | 22.80% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.