Rankings Pricing

SAKAI Holdings CO.,LTDJP:9446

Market cap

¥7.3B

P/E ratio

5.4x

Summary Financials History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	15,820	16,741	17,225	16,259	17,020	17,992	17,766	18,842	16,748	15,314	15,129	14,210	14,848	15,484	17,017
Revenue growth (%)	-
Cost of revenue	-	-	-	11,742	12,291	12,970	12,775	13,320	10,961	9,090	9,105	8,519	9,177	9,847	10,615
Gross profit	-	-	-	4,517	4,729	5,022	4,990	5,522	5,787	6,224	6,024	5,692	5,671	5,638	6,402
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	540	752	764	725	867	982	1,504	1,256	1,223	1,343	1,406	1,465
Operating expenses	-	-	-	3,977	3,978	4,258	4,265	4,656	4,805	4,720	4,768	4,468	4,328	4,232	4,937
Income before tax	587	616	770	557	750	654	730	722	787	1,337	1,157	1,128	1,234	1,322	1,332
Pretax margin (%)	3.7	3.7	4.5	3.4	4.4	3.6	4.1	3.8	4.7	8.7	7.6	7.9	8.3	8.5	7.8
Provision for income taxes	-	-	-	402	277	270	202	226	260	528	387	295	370	465	418
Effective tax rate (%)	-	-	-
Net income	199	199	356	363	399	363	490	380	384	778	713	511	830	1,353	1,007
Net income margin (%)
Earnings per share	18.31	18.37	32.8	33.47	36.78	29.02	42.07	32.24	35.62	75.01	67.46	47.97	78.71	129.92	106.27
Diluted EPS	18.31	18.37	32.8	33.47	36.72	28.29	39.73	31.57	35.04	74.24	66.86	47.77	78.71	129.92	106.27
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	25	25	25	23	25	24	26
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data