Sakai Holdings Co Ltd
TSE:9446

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Sakai Holdings Co Ltd Logo
Sakai Holdings Co Ltd
TSE:9446
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Price: 454 JPY 0.44% Market Closed
Market Cap: 4.7B JPY
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Income Statement

Earnings Waterfall
Sakai Holdings Co Ltd

Revenue
14.9B JPY
Cost of Revenue
-9.5B JPY
Gross Profit
5.4B JPY
Operating Expenses
-4.2B JPY
Operating Income
1.2B JPY
Other Expenses
-535.1m JPY
Net Income
694.3m JPY

Income Statement
Sakai Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
15 978
N/A
16 259
+2%
16 753
+3%
16 175
-3%
16 874
+4%
17 020
+1%
16 875
-1%
17 349
+3%
17 673
+2%
17 992
+2%
18 331
+2%
18 073
-1%
18 173
+1%
17 766
-2%
17 897
+1%
18 208
+2%
18 639
+2%
18 842
+1%
17 814
-5%
17 315
-3%
16 602
-4%
16 748
+1%
16 688
0%
16 363
-2%
15 716
-4%
15 315
-3%
15 031
-2%
14 677
-2%
15 497
+6%
15 172
-2%
14 865
-2%
14 906
+0%
14 362
-4%
14 241
-1%
14 218
0%
14 440
+2%
14 670
+2%
14 849
+1%
15 134
+2%
14 875
-2%
14 929
+0%
Gross Profit
Cost of Revenue
(11 351)
(11 742)
(12 212)
(11 777)
(12 353)
(12 291)
(12 080)
(12 466)
(12 705)
(12 970)
(13 237)
(13 014)
(13 085)
(12 775)
(12 757)
(12 997)
(13 244)
(13 320)
(12 515)
(11 781)
(11 120)
(10 961)
(10 627)
(10 355)
(9 648)
(9 090)
(8 837)
(8 537)
(9 183)
(9 115)
(8 913)
(9 025)
(8 629)
(8 519)
(8 538)
(8 684)
(8 973)
(9 177)
(9 428)
(9 423)
(9 515)
Gross Profit
4 627
N/A
4 517
-2%
4 541
+1%
4 398
-3%
4 521
+3%
4 729
+5%
4 795
+1%
4 884
+2%
4 968
+2%
5 022
+1%
5 094
+1%
5 059
-1%
5 088
+1%
4 990
-2%
5 140
+3%
5 211
+1%
5 396
+4%
5 522
+2%
5 299
-4%
5 534
+4%
5 482
-1%
5 787
+6%
6 061
+5%
6 007
-1%
6 069
+1%
6 224
+3%
6 194
0%
6 140
-1%
6 314
+3%
6 057
-4%
5 952
-2%
5 882
-1%
5 733
-3%
5 722
0%
5 680
-1%
5 756
+1%
5 698
-1%
5 671
0%
5 706
+1%
5 452
-4%
5 414
-1%
Operating Income
Operating Expenses
(4 113)
(3 977)
(3 941)
(3 757)
(3 763)
(3 978)
(4 025)
(4 146)
(4 209)
(4 258)
(4 258)
(4 221)
(4 255)
(4 265)
(4 354)
(4 468)
(4 557)
(4 656)
(4 741)
(4 789)
(4 785)
(4 805)
(4 878)
(4 865)
(4 785)
(4 720)
(4 680)
(4 639)
(4 681)
(4 741)
(4 661)
(4 620)
(4 547)
(4 468)
(4 476)
(4 414)
(4 386)
(4 328)
(4 376)
(4 206)
(4 184)
Selling, General & Administrative
(4 113)
(3 773)
(3 941)
(3 757)
(3 763)
(3 800)
(4 025)
(4 146)
(4 209)
(4 078)
(4 258)
(4 221)
(4 254)
(4 116)
(4 312)
(4 434)
(4 557)
(4 656)
(4 741)
(4 789)
(4 785)
(4 672)
(4 878)
(4 865)
(4 785)
(4 519)
(4 650)
(4 639)
(4 681)
(4 508)
(4 661)
(4 620)
(4 547)
(4 264)
(4 476)
(4 414)
(4 386)
(4 152)
(4 376)
(4 206)
(4 184)
Depreciation & Amortization
0
(204)
0
0
0
(178)
0
0
0
(181)
0
0
0
(150)
0
0
0
0
0
0
0
(133)
0
0
0
(201)
0
0
0
(233)
0
0
0
(204)
0
0
0
(176)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(41)
(35)
0
0
0
0
0
(0)
0
0
0
(0)
(30)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Operating Income
515
N/A
540
+5%
600
+11%
642
+7%
757
+18%
752
-1%
770
+2%
738
-4%
759
+3%
764
+1%
836
+10%
838
+0%
833
-1%
725
-13%
786
+8%
743
-5%
839
+13%
867
+3%
558
-36%
745
+33%
698
-6%
982
+41%
1 183
+21%
1 142
-3%
1 284
+12%
1 504
+17%
1 514
+1%
1 501
-1%
1 632
+9%
1 316
-19%
1 292
-2%
1 261
-2%
1 185
-6%
1 254
+6%
1 204
-4%
1 342
+11%
1 311
-2%
1 344
+2%
1 330
-1%
1 246
-6%
1 229
-1%
Pre-Tax Income
Interest Income Expense
(4)
(2)
(4)
(3)
(3)
(4)
(7)
(34)
(68)
(68)
(41)
16
32
18
(34)
(98)
(122)
(142)
(150)
(154)
(150)
(159)
(161)
(164)
(163)
(162)
(166)
(169)
(188)
(176)
(171)
(166)
(142)
(147)
(141)
(138)
(130)
(128)
(93)
(89)
(87)
Non-Reccuring Items
(26)
(20)
(22)
(23)
(23)
(27)
(23)
(44)
(58)
(41)
(70)
(54)
(40)
(77)
0
0
(39)
(116)
(126)
(126)
(148)
(149)
(172)
(176)
(177)
(63)
0
72
93
(57)
(247)
(501)
(475)
(317)
(138)
16
(3)
(70)
(37)
(78)
(78)
Gain/Loss on Disposition of Assets
259
263
253
(3)
(3)
1
6
10
10
7
0
1
40
39
0
0
0
0
0
0
5
5
0
0
0
31
0
38
38
31
21
15
18
5
8
33
37
38
44
18
16
Total Other Income
23
19
25
8
22
2
(9)
(15)
(38)
(29)
(16)
(26)
(13)
(14)
25
29
(9)
(3)
(23)
(13)
(9)
(35)
(31)
(18)
(30)
(4)
58
89
80
64
57
8
43
52
60
47
12
17
12
26
16
Pre-Tax Income
767
N/A
799
+4%
852
+7%
621
-27%
751
+21%
723
-4%
737
+2%
655
-11%
605
-8%
633
+5%
710
+12%
776
+9%
851
+10%
692
-19%
777
+12%
675
-13%
668
-1%
606
-9%
260
-57%
451
+74%
397
-12%
644
+62%
819
+27%
785
-4%
914
+16%
1 306
+43%
1 407
+8%
1 531
+9%
1 655
+8%
1 178
-29%
953
-19%
617
-35%
629
+2%
846
+35%
993
+17%
1 299
+31%
1 228
-6%
1 201
-2%
1 255
+5%
1 124
-10%
1 097
-2%
Net Income
Tax Provision
(381)
(402)
(384)
(283)
(321)
(277)
(304)
(271)
(247)
(270)
(203)
(216)
(230)
(202)
(314)
(257)
(248)
(226)
(98)
(195)
(173)
(260)
(400)
(411)
(463)
(528)
(500)
(506)
(519)
(393)
(371)
(261)
(235)
(287)
(261)
(326)
(325)
(370)
(417)
(416)
(423)
Income from Continuing Operations
386
397
467
338
430
447
433
385
358
363
507
560
621
490
463
418
421
380
162
256
224
384
420
374
451
778
907
1 025
1 136
785
582
356
393
559
732
973
903
830
838
707
674
Income to Minority Interest
(22)
(34)
(29)
(42)
(49)
(47)
(48)
(43)
(48)
(48)
(71)
(74)
(72)
(44)
(34)
(31)
(22)
(29)
(16)
(3)
(4)
(16)
13
34
35
(7)
(45)
(81)
(88)
(44)
(57)
(48)
(34)
(27)
(11)
(25)
(26)
(15)
11
28
20
Net Income (Common)
365
N/A
363
-1%
438
+21%
296
-32%
381
+28%
399
+5%
385
-4%
341
-11%
309
-9%
315
+2%
437
+39%
486
+11%
549
+13%
447
-19%
429
-4%
386
-10%
399
+3%
351
-12%
146
-58%
254
+73%
220
-13%
368
+67%
433
+18%
407
-6%
485
+19%
770
+59%
861
+12%
944
+10%
1 048
+11%
741
-29%
525
-29%
308
-41%
359
+16%
533
+48%
721
+35%
948
+32%
877
-7%
815
-7%
849
+4%
735
-13%
694
-6%
EPS (Diluted)
33.48
N/A
33
-1%
40.17
+22%
27.17
-32%
34.91
+28%
36.72
+5%
35.29
-4%
31.01
-12%
27.38
-12%
28.29
+3%
38.97
+38%
44.15
+13%
50.39
+14%
39.73
-21%
38.64
-3%
34.8
-10%
35.6
+2%
31.57
-11%
13.85
-56%
23.92
+73%
21.14
-12%
35.04
+66%
41.64
+19%
39.23
-6%
46.85
+19%
74.24
+58%
82.87
+12%
90.77
+10%
100.75
+11%
71.21
-29%
50.8
-29%
29.8
-41%
34.08
+14%
51.24
+50%
69.59
+36%
91.52
+32%
84.67
-7%
78.71
-7%
81.99
+4%
70.85
-14%
68.01
-4%

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