SAKAI Holdings CO.,LTD

9446・Standard Market・Information & Communication

Official website

SAKAI Holdings CO.,LTD

9446・Standard Market・Information & Communication

Official website

SAKAI Holdings CO.,LTD9446

Reference Indicators

Market Cap

74¥100M

P/E (Forecast)

5.5x

P/B

1.1x

Dividend Yield (Forecast)

5.16%

ROE

21.4%

EV/EBITDA

6.9x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	15,133	14,240	14,848	15,484	17,017
Cost of Sales	9,114	8,518	9,177	9,846	10,614
Gross Profit	6,018	5,721	5,671	5,638	6,402
SG&A Expenses	4,765	4,468	4,327	4,231	4,936
Operating Income	1,253	1,253	1,343	1,406	1,465
Non-operating Income	153	130	95	112	70
Non-operating Expenses	259	225	205	195	204
Ordinary Income	1,148	1,159	1,234	1,322	1,332
Extraordinary Income	135	77	38	607	188
Extraordinary Losses	162	390	71	112	95
Pre-tax Income	1,120	846	1,200	1,818	1,424
Income Taxes	367	287	370	465	417
Net Income	742	532	815	1,322	987
EBITDA	2,330	2,300	2,370	2,428	2,508
Gross Margin	39.8%	40.2%	38.2%	36.4%	37.6%
Operating Margin	8.3%	8.8%	9.0%	9.1%	8.6%
ROA	2.9%	2.3%	3.6%	6.3%	4.8%
ROE	25.9%	15.6%	20.8%	29.8%	21.4%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
再生可能エネルギー事業	2,387	1,169	49.0%
移動体通信機器販売関連事業	12,110	440	3.6%
保険代理店事業	672	59	8.8%
葬祭事業	1,030	173	16.8%
不動産賃貸・管理事業	64	11	17.2%
ビジネスソリューション事業	752	91	12.1%