9446 SAKAI Holdings CO.,LTD - Financial Results

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9446

TSE Standard

SAKAI Holdings CO.,LTD

673

JPY

-8

(-1.17%)

Dec 5, 3:30 pm JST

4.35

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

672.5

Dec 5, 3:20 pm JST

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, 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	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	122.2	35	Nov 13, 2025	J-GAAP
YoY	+0.4%	+4.9%	+6.4%	-7.0%	+14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 16, 2020	15,988	1,222	1,127	587	25	J-GAAP
Results	Nov 15, 2021	15,171	1,315	1,210	740	25	J-GAAP
Sep, 2022	Nov 15, 2021	Available in future release
	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
	Aug 8, 2025
Results	Nov 13, 2025
Sep, 2026	Nov 13, 2025	17,083	1,537	1,417	918	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2001	7,684	+74.4	Available in future release
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	17,017	+9.9
Sep, 2026 Guidance	17,083	+0.4	1,537	+4.9	1,417	+6.4	122.2	+15.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	15,484	1,406	9.08	29.80	6.07	0.71	129.9
Sep, 2025	17,017	1,465	8.61	21.41	4.75	0.82	106.3
Sep, 2026 Guidance	17,083	1,537	9.00	20.08	4.50	0.84	122.2

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, 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	8,234	531	474	304	31.2	10	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	8,562	608	545	323	43.0	17	Nov 13, 2025	J-GAAP
YoY	+4.0%	+14.5%	+15.0%	+6.3%	+38.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 11, 2022	6,727	461	342	193	10	J-GAAP
Results	May 12, 2023	7,613	611	558	411	10	J-GAAP
Mar, 2024	Nov 10, 2023	Available in future release
Results	May 15, 2024
Mar, 2025	Nov 14, 2024
Results	May 14, 2025
Mar, 2026	Nov 13, 2025	8,562	608	545	323	17	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, 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
Sep, 2025	1,465	2,045	1,969	76	-1,985	2,751	13.49	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, 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	17,017	1,465	1,332	987	106.3	26	Nov 13, 2025	J-GAAP
YoY	+9.9%	+4.2%	+0.8%	-25.3%	-18.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,931	180	163	107	11.0	4.6	Feb 13, 2025	J-GAAP
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
YoY	+9.7%	-13.8%	-18.2%	-46.0%	-40.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,890	-6.8	Available in future release
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
Oct - Dec, 2024	3,931	+1.5
Jan - Mar, 2025	4,303	+14.3
Apr - Jun, 2025	4,191	+14.5
Jul - Sep, 2025	4,592	+9.7	483	-13.8	440	-18.2	45.2	-40.9

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, 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
Sep, 2025	608.33	22.4	20,399	4,571	4,822	2.81	Nov 13, 2025	J-GAAP

SAKAI Holdings CO.,LTD(9446) Financial Results