9900 Sagami Holdings Corporation - Financial Results

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9900

TSE Prime

Sagami Holdings Corporation

1,715

JPY

(+0.23%)

May 7, 11:06 am JST

11.98

USD

May 6, 10:06 pm EDT

Result

PTS

outside of trading hours

1,715.9

May 7, 10:45 am 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
Mar, 2021	20,344	-1,689	-1,625	-2,478	-93.4	0	May 13, 2021	J-GAAP
Mar, 2022	21,339	-620	2,253	1,192	40.5	5	May 13, 2022	J-GAAP
Mar, 2023	26,423	910	1,574	886	29.4	7	May 12, 2023	J-GAAP
Mar, 2024	31,006	1,656	1,722	909	30.1	10	May 13, 2024	J-GAAP
Mar, 2025 Guidance	34,000	2,050	2,100	1,350	44.6	10	Apr 7, 2025	J-GAAP
YoY	+9.7%	+23.8%	+22.0%	+48.5%	+47.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	26,700	600	630	140	5	J-GAAP
	Apr 27, 2020	26,437	55	60	-1,364	0	J-GAAP
Results	May 11, 2020	26,437	55	60	-1,365	0	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 15, 2020
	May 7, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 1, 2021
	Feb 7, 2022
	Mar 17, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 7, 2022
	Feb 6, 2023
	Mar 14, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 6, 2023
	May 7, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	32,000	1,750	1,800	1,000	8	J-GAAP
	Nov 5, 2024	34,000	2,050	2,100	1,350	8	J-GAAP
	Apr 7, 2025	34,000	2,050	2,100	1,350	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	28,329	+4.3	Available in future release
Jan, 2001	30,173	+6.5
Jan, 2002	32,098	+6.4
Jan, 2003	30,750	-4.2
Jan, 2004	28,096	-8.6
Jan, 2005	27,825	-1.0
Jan, 2006	26,086	-6.2
Jan, 2007	26,241	+0.6
Jan, 2008	26,460	+0.8
Jan, 2009	25,582	-3.3
Jan, 2010	22,228	-13.1
Jan, 2011	20,134	-9.4
Jan, 2012	19,561	-2.8
Mar, 2013 Changed	22,599	－
Mar, 2014	19,521	-13.6
Mar, 2015	25,341	+29.8
Mar, 2016	25,887	+2.2
Mar, 2017	25,937	+0.2
Mar, 2018	26,184	+1.0
Mar, 2019	26,636	+1.7
Mar, 2020	26,437	-0.7
Mar, 2021	20,344	-23.0
Mar, 2022	21,339	+4.9
Mar, 2023	26,423	+23.8
Mar, 2024	31,006	+17.3
Mar, 2025 Guidance	34,000	+9.7	2,050	+23.8	2,100	+22.0	44.6	+48.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	26,423	910	3.44	5.72	3.67	1.09	29.4
Mar, 2024	31,006	1,656	5.34	5.55	3.70	1.26	30.1
Mar, 2025 Guidance	34,000	2,050	6.03	7.60	5.37	1.35	44.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,098	2,453	2,454	1,192	51.6
Fiscal Year	Jan, 2002	Jan, 1997	Jan, 1997	Mar, 2022	Jan, 1996

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,534	-59	1,802	829	28.1	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,578	245	251	-121	-4.0	7	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,979	726	752	175	5.8	10	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,836	768	792	361	11.9	10	Apr 7, 2025	J-GAAP
YoY	+5.4%	+5.8%	+5.3%	+106.3%	+105.5%

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
Mar, 2022	-620	2,306	3,014	-708	1,354	11,574	47.90	J-GAAP
Mar, 2023	910	317	1,725	-1,408	-1,172	10,725	44.40	J-GAAP
Mar, 2024	1,656	-1,370	2,458	-3,828	-1,347	8,011	32.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	19,684	927	1,604	1,171	38.9	101.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	22,943	1,486	1,546	1,055	35.0	89.8	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	26,179	1,753	1,817	1,290	42.8	86.5	Feb 13, 2025	J-GAAP
YoY	+14.1%	+18.0%	+17.5%	+22.3%	+22.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,739	-17	-30	-285	-9.5	-0.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	7,077	336	355	252	8.4	4.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	7,950	594	615	482	16.0	7.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,916	556	576	321	10.6	7.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,063	170	176	-146	-4.8	2.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,123	571	599	483	16.0	7.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,041	711	709	506	16.8	7.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	9,015	471	509	301	10.0	5.2	Feb 13, 2025	J-GAAP
YoY	+13.9%	-15.3%	-11.6%	-6.2%	-6.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,153	-6.9	Available in future release
Apr - Jun, 2020	3,694	-44.2
Jul - Sep, 2020	5,810	-18.8
Oct - Dec, 2020	5,971	-8.3
Jan - Mar, 2021	4,869	-20.9
Apr - Jun, 2021	4,691	+27.0
Jul - Sep, 2021	5,114	-12.0
Oct - Dec, 2021	6,076	+1.8
Jan - Mar, 2022	5,458	+12.1
Apr - Jun, 2022	6,237	+33.0
Jul - Sep, 2022	6,608	+29.2
Oct - Dec, 2022	6,839	+12.6
Jan - Mar, 2023	6,739	+23.5
Apr - Jun, 2023	7,077	+13.5
Jul - Sep, 2023	7,950	+20.3
Oct - Dec, 2023	7,916	+15.7
Jan - Mar, 2024	8,063	+19.6
Apr - Jun, 2024	8,123	+14.8
Jul - Sep, 2024	9,041	+13.7
Oct - Dec, 2024	9,015	+13.9	471	-15.3	509	-11.6	10.0	-5.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,041	711	1,532	1,063	36.3
Fiscal Year	Sep, 2024	Sep, 2024	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	499.39	62.3	24,164	15,058	-101	0.32	May 13, 2022	J-GAAP
Mar, 2023	528.51	66.0	24,156	15,936	633	0.24	May 12, 2023	J-GAAP
Mar, 2024	557.15	67.4	24,943	16,815	1,330	0.16	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	70.6	25,151	17,767	2,318	0.12	Feb 13, 2025	J-GAAP

Sagami Holdings Corporation(9900) Financial Results