SAKAI Holdings CO.,LTD
9446.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,592 | ¥4,191 | ¥4,303 | ¥3,931 |
| % Growth | 9.6% | -2.6% | 9.5% | – |
| Cost of Goods Sold | ¥2,739 | ¥2,436 | ¥2,792 | ¥2,666 |
| Gross Profit | ¥1,853 | ¥1,755 | ¥1,511 | ¥1,265 |
| % Margin | 40.3% | 41.9% | 35.1% | 32.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,370 | ¥1,304 | ¥1,159 | ¥1,085 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,370 | ¥1,304 | ¥1,159 | ¥1,085 |
| Operating Income | ¥483 | ¥451 | ¥352 | ¥180 |
| % Margin | 10.5% | 10.8% | 8.2% | 4.6% |
| Other Income/Exp. Net | ¥95 | -¥55 | -¥66 | -¥15 |
| Pre-Tax Income | ¥578 | ¥396 | ¥286 | ¥165 |
| Tax Expense | ¥140 | ¥125 | ¥88 | ¥65 |
| Net Income | ¥420 | ¥263 | ¥198 | ¥107 |
| % Margin | 9.1% | 6.3% | 4.6% | 2.7% |
| EPS | 45.19 | 26.81 | 20.17 | 10.95 |
| % Growth | 68.6% | 32.9% | 84.2% | – |
| EPS Diluted | 45.19 | 26.81 | 20.17 | 10.95 |
| Weighted Avg Shares Out | 9 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 9 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4 | ¥10 | ¥2 | ¥6 |
| Interest Expense | ¥26 | ¥50 | ¥51 | ¥44 |
| Depreciation & Amortization | ¥274 | ¥255 | ¥261 | ¥256 |
| EBITDA | ¥864 | ¥706 | ¥598 | ¥465 |
| % Margin | 18.8% | 16.9% | 13.9% | 11.8% |