- JP-listed companies
- SAKAI Holdings CO.,LTD
- Income statement
SAKAI Holdings CO.,LTD【JP:9446】Income statement
Market cap
¥7.8B
P/E ratio
5.8x
| 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 | 15,315 | 15,129 | 14,211 | 14,849 | 15,485 | 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 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 |
| Operating income | - | - | - | 540 | 752 | 764 | 725 | 867 | 982 | 1,504 | 1,256 | 1,224 | 1,344 | 1,406 | 1,466 |
| Income before tax | 587 | 616 | 770 | 557 | 750 | 654 | 730 | 722 | 787 | 1,337 | 1,158 | 1,129 | 1,234 | 1,323 | 1,332 |
| Pretax margin (%) | 3.7 | 3.7 | 4.5 | 3.4 | 4.4 | 3.6 | 4.1 | 3.8 | 4.7 | 8.7 | 7.7 | 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 |
| 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 | - | - | - | - | 36.72 | 28.29 | 39.73 | 31.57 | 35.04 | 74.24 | 66.86 | 47.77 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 25 | 25 | 25 | 23 | 25 | 24 | 26 |