SAKAI Holdings CO.,LTD
9446.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥17,017,023 | ¥15,484,837 | ¥14,848,662 | ¥14,240,892 |
| % Growth | 9.9% | 4.3% | 4.3% | – |
| Cost of Goods Sold | ¥10,614,913 | ¥9,847,000 | ¥9,177,259 | ¥8,518,961 |
| Gross Profit | ¥6,402,110 | ¥5,637,837 | ¥5,671,403 | ¥5,721,931 |
| % Margin | 37.6% | 36.4% | 38.2% | 40.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥4,054,000 | ¥4,105,000 |
| SG&A Expenses | ¥4,936,580 | ¥4,228,787 | ¥4,146,000 | ¥4,260,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥92,000 | ¥155,000 |
| Other Operating Expenses | ¥0 | ¥3,000 | ¥181,678 | ¥208,101 |
| Operating Expenses | ¥4,936,580 | ¥4,231,787 | ¥4,327,678 | ¥4,468,101 |
| Operating Income | ¥1,465,530 | ¥1,406,282 | ¥1,343,724 | ¥1,253,830 |
| % Margin | 8.6% | 9.1% | 9% | 8.8% |
| Other Income/Exp. Net | -¥40,985 | ¥411,751 | -¥142,850 | -¥407,485 |
| Pre-Tax Income | ¥1,424,545 | ¥1,818,033 | ¥1,200,874 | ¥846,345 |
| Tax Expense | ¥417,646 | ¥465,440 | ¥370,483 | ¥287,057 |
| Net Income | ¥987,091 | ¥1,322,168 | ¥815,153 | ¥532,525 |
| % Margin | 5.8% | 8.5% | 5.5% | 3.7% |
| EPS | 106.27 | 129.92 | 78.71 | 51.45 |
| % Growth | -18.2% | 65.1% | 53% | – |
| EPS Diluted | 106.27 | 129.92 | 78.71 | 51.24 |
| Weighted Avg Shares Out | 9,289 | 10,176 | 10,356 | 10,350 |
| Weighted Avg Shares Out Dil | 9,289 | 10,176 | 10,356 | 10,393 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥171,849 | ¥183,126 | ¥198,229 | ¥217,757 |
| Depreciation & Amortization | ¥1,042,922 | ¥1,021,939 | ¥1,026,330 | ¥1,046,631 |
| EBITDA | ¥2,639,317 | ¥2,988,654 | ¥2,387,555 | ¥2,110,731 |
| % Margin | 15.5% | 19.3% | 16.1% | 14.8% |