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SAKAI Holdings, First Half Ordinary Profit Increases by 20%, Jan-Mar Ordinary Profit Increases by 26%
9446 SAKAI Holdings CO.,LTD 【J-GAAP】
Earnings ReportSAKAI Holdings CO.,LTD <9446> [TSE Std] announced its financial results after the market closed on May 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) increased 20.0% from the same period last year, reaching 0.56 billion yen. However, Progress toward the full-year plan of 1.41 billion yen was 40.2%, almost the same as the five-year average of 39.8%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (second half) is expected to decrease 1.2% from the same period last year to 0.84 billion yen.
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 25.7% from the same period last year, reaching 0.39 billion yen. The operating profit margin improved from 8.2% in the same period last year to 8.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 7,639 | 513 | 481 | 331 | 32.0 | 36.4 | May 15, 2024 | J-GAAP |
| Oct - Mar, 2024 | 8,234 | 531 | 474 | 304 | 31.2 | 35.6 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 | 9,173 | 623 | 569 | 248 | 33.1 | 40.2 | May 12, 2026 | J-GAAP |
| YoY | +11.4% | +17.3% | +20.0% | -18.4% | +6.1% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | 8,562 | 608 | 545 | 323 | 42.9 | 17 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 9,173 | 623 | 569 | 248 | 33.1 | 17 | May 12, 2026 | J-GAAP |
| Revision Rate | +7.1% | +2.5% | +4.4% | -23.2% | -22.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 8,783 | 934 | 858 | 683 | 73.5 | 16 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 7,910 | 914 | 848 | 670 | 88.7 | 18 | May 12, 2026 | J-GAAP |
| YoY | -9.9% | -2.1% | -1.2% | -1.9% | +20.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 15,484 | 1,406 | 1,322 | 1,322 | 129.9 | 24 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 17,017 | 1,465 | 1,332 | 987 | 106.3 | 26 | Nov 13, 2025 | J-GAAP |
| Sep, 2026 Guidance | 17,083 | 1,537 | 1,417 | 918 | 121.6 | 35 | Nov 13, 2025 | J-GAAP |
| YoY | +0.4% | +4.9% | +6.4% | -7.0% | +14.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,303 | 351 | 311 | 197 | 20.2 | 8.2 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,191 | 451 | 418 | 263 | 26.9 | 10.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,592 | 483 | 440 | 420 | 45.2 | 10.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,370 | 197 | 178 | 127 | 17.0 | 4.5 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,803 | 426 | 391 | 121 | 16.1 | 8.9 | May 12, 2026 | J-GAAP |
| YoY | +11.6% | +21.4% | +25.7% | -38.6% | -20.1% |
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