9446 SAKAI Holdings CO.,LTD - Financial Results

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9446

TSE Standard

SAKAI Holdings CO.,LTD

450

JPY

(+0.22%)

Dec 23, 3:30 pm JST

2.87

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	15,171	1,315	1,210	740	71.9	25	Nov 15, 2021	J-GAAP
Sep, 2022	14,240	1,253	1,159	532	51.5	23	Nov 11, 2022	J-GAAP
Sep, 2023	14,848	1,343	1,234	815	78.7	25	Nov 10, 2023	J-GAAP
Sep, 2024	15,484	1,406	1,322	1,322	129.9	24	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	15,037	1,160	1,030	664	68.0	20	Nov 14, 2024	J-GAAP
YoY	-2.9%	-17.5%	-22.1%	-49.8%	-47.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 11, 2019	16,604	927	749	364	25	J-GAAP
Results	Nov 16, 2020	15,413	1,554	1,397	802	25	J-GAAP
Sep, 2021	Nov 16, 2020	Available in future release
Results	Nov 15, 2021
Sep, 2022	Nov 15, 2021
	May 13, 2022
	Nov 9, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	May 12, 2023
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024	15,037	1,160	1,030	664	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	4,406	+121.3	Available in future release
Oct, 2001	7,684	+74.4
Sep, 2002 Changed	8,249	－
Sep, 2003	10,305	+24.9
Sep, 2004	11,848	+15.0
Sep, 2005	12,538	+5.8
Sep, 2006	13,623	+8.7
Sep, 2007	17,890	+31.3
Sep, 2008	14,381	-19.6
Sep, 2009	14,750	+2.6
Sep, 2010	15,375	+4.2
Sep, 2011	15,819	+2.9
Sep, 2012	16,740	+5.8
Sep, 2013	17,225	+2.9
Sep, 2014	16,258	-5.6
Sep, 2015	17,019	+4.7
Sep, 2016	17,992	+5.7
Sep, 2017	17,765	-1.3
Sep, 2018	18,842	+6.1
Sep, 2019	16,747	-11.1
Sep, 2020	15,413	-8.0
Sep, 2021	15,171	-1.6
Sep, 2022	14,240	-6.1
Sep, 2023	14,848	+4.3
Sep, 2024	15,484	+4.3
Sep, 2025 Guidance	15,037	-2.9	1,160	-17.5	1,030	-22.1	68.0	-47.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	14,848	1,343	9.04	20.84	3.56	0.65	78.7
Sep, 2024	15,484	1,406	9.08	29.80	6.07	0.71	129.9
Sep, 2025 Guidance	15,037	1,160	7.71	14.29	3.14	0.71	68.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,842	1,554	1,397	1,322	129.9
Fiscal Year	Sep, 2018	Sep, 2020	Sep, 2020	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,383	492	436	-39	-3.8	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	7,613	611	558	411	39.8	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	7,639	513	481	331	32.0	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,606	479	415	243	24.9	10	Nov 14, 2024	J-GAAP
YoY	-0.4%	-6.6%	-13.7%	-26.6%	-22.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 15, 2021	7,586	538	455	231	14	J-GAAP
Results	May 13, 2022	7,383	492	436	-39	0	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 12, 2023
Mar, 2024	Nov 10, 2023
Results	May 15, 2024
Mar, 2025	Nov 14, 2024	7,606	479	415	243	10	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	1,253	1,500	1,469	31	-2,782	3,444	14.74	J-GAAP
Sep, 2023	1,343	2,100	2,142	-42	-2,272	3,272	14.60	J-GAAP
Sep, 2024	1,406	1,532	1,630	-98	-2,113	2,691	12.74	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	14,240	1,253	1,159	532	51.5	23	Nov 11, 2022	J-GAAP
Sep, 2023	14,848	1,343	1,234	815	78.7	25	Nov 10, 2023	J-GAAP
Sep, 2024	15,484	1,406	1,322	1,322	129.9	24	Nov 14, 2024	J-GAAP
YoY	+4.3%	+4.7%	+7.1%	+62.2%	+65.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,589	212	190	135	13.1	5.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	4,024	399	368	276	26.7	9.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,605	350	327	254	24.5	9.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,630	382	349	150	14.5	10.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,874	199	179	169	16.4	5.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,765	314	302	162	15.7	8.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,659	333	303	213	20.7	9.1	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	4,186	560	538	778	76.5	13.4	Nov 14, 2024	J-GAAP
YoY	+15.3%	+46.6%	+54.2%	+418.7%	+427.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,173	-1.4	Available in future release
Jan - Mar, 2020	4,114	-7.3
Apr - Jun, 2020	3,100	-17.2
Jul - Sep, 2020	4,026	-7.0
Oct - Dec, 2020	3,890	-6.8
Jan - Mar, 2021	3,759	-8.6
Apr - Jun, 2021	3,920	+26.5
Jul - Sep, 2021	3,602	-10.5
Oct - Dec, 2021	3,582	-7.9
Jan - Mar, 2022	3,801	+1.1
Apr - Jun, 2022	3,376	-13.9
Jul - Sep, 2022	3,481	-3.4
Oct - Dec, 2022	3,589	+0.2
Jan - Mar, 2023	4,024	+5.9
Apr - Jun, 2023	3,605	+6.8
Jul - Sep, 2023	3,630	+4.3
Oct - Dec, 2023	3,874	+7.9
Jan - Mar, 2024	3,765	-6.4
Apr - Jun, 2024	3,659	+1.5
Jul - Sep, 2024	4,186	+15.3	560	+46.6	538	+54.2	76.5	+427.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,261	679	637	778	76.5
Fiscal Year	Dec, 2017	Sep, 2020	Sep, 2020	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	347.50	15.4	23,358	3,598	2,562	4.78	Nov 11, 2022	J-GAAP
Sep, 2023	407.88	18.8	22,409	4,224	3,035	3.61	Nov 10, 2023	J-GAAP
Sep, 2024	475.72	22.0	21,129	4,648	4,086	2.95	Nov 14, 2024	J-GAAP

SAKAI Holdings CO.,LTD(9446) Financial Results