SAKAI Holdings CO.,LTD
9446.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,592,008 | ¥4,191,000 | ¥4,303,404 | ¥3,931,000 |
| % Growth | 9.6% | -2.6% | 9.5% | – |
| Cost of Goods Sold | ¥2,739,375 | ¥2,436,000 | ¥2,792,423 | ¥2,666,000 |
| Gross Profit | ¥1,852,633 | ¥1,755,000 | ¥1,510,981 | ¥1,265,000 |
| % 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 | ¥1,370,074 | ¥1,304,000 | ¥1,159,161 | ¥1,085,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,370,074 | ¥1,304,000 | ¥1,159,161 | ¥1,085,000 |
| Operating Income | ¥482,559 | ¥451,000 | ¥351,820 | ¥180,000 |
| % Margin | 10.5% | 10.8% | 8.2% | 4.6% |
| Other Income/Exp. Net | ¥95,269 | -¥55,000 | -¥65,947 | -¥15,000 |
| Pre-Tax Income | ¥577,828 | ¥396,000 | ¥285,873 | ¥165,000 |
| Tax Expense | ¥139,565 | ¥125,000 | ¥88,197 | ¥65,000 |
| Net Income | ¥419,720 | ¥263,000 | ¥197,574 | ¥107,000 |
| % 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 | 9,289 | 9,810 | 9,793 | 9,771 |
| Weighted Avg Shares Out Dil | 9,289 | 9,810 | 9,793 | 9,771 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,251 | ¥10,370 | ¥1,938 | ¥5,619 |
| Interest Expense | ¥26,373 | ¥50,102 | ¥51,175 | ¥44,199 |
| Depreciation & Amortization | ¥273,932 | ¥255,250 | ¥260,994 | ¥256,315 |
| EBITDA | ¥863,812 | ¥706,250 | ¥598,042 | ¥465,112 |
| % Margin | 18.8% | 16.9% | 13.9% | 11.8% |