Sagami HoldingsSagami Holdings Corporation9900東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +12.3% from the prior year, operating profit +44.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.6% | 0.88× | 4.9% | 1.61× | 8.0% |
| 2023 | 3.4% | 1.09× | 3.7% | 1.57× | 5.8% |
| 2024 | 2.9% | 1.26× | 3.7% | 1.52× | 5.6% |
| 2025 | 3.9% | 1.39× | 5.4% | 1.48× | 8.0% |
| 2026 | 4.1% | 1.50× | 6.2% | 1.45× | 9.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 21,339 | 26,423 | 31,006 | 35,034 | 39,360 |
| Cost of revenue | 6,650 | 8,490 | 10,069 | 11,191 | 12,416 |
| Gross profit | 14,690 | 17,933 | 20,937 | 23,843 | 26,944 |
| SG&A | 15,310 | 17,022 | 19,281 | 21,785 | 23,966 |
| Operating income | -620 | 910 | 1,656 | 2,059 | 2,978 |
| Pretax income | 1,546 | 1,111 | 1,261 | 1,712 | 2,373 |
| Income tax | 353 | 225 | 352 | 356 | 754 |
| Net income attributable to owners | 1,193 | 886 | 910 | 1,356 | 1,618 |
| Operating margin | -2.9% | 3.4% | 5.3% | 5.9% | 7.6% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥11.6B | ¥10.7B | ¥8.01B | ¥6.34B | ¥5.08B |
| Total assets | ¥24.2B | ¥24.2B | ¥24.9B | ¥25.3B | ¥27.1B |
| Net assets | ¥15.1B | ¥15.9B | ¥16.8B | ¥17.8B | ¥19.7B |
| Share capital | ¥9.09B | ¥9.09B | ¥9.09B | ¥9.09B | ¥9.09B |
| Property, plant and equipment | ¥8.63B | ¥9.21B | ¥10.2B | ¥12B | ¥13.6B |
| Intangible assets excluding goodwill | ¥102.2M | ¥94.6M | ¥95.5M | ¥77.7M | ¥92M |
| Investment securities | ¥571.3M | ¥712.1M | ¥872.3M | ¥757.9M | ¥1.5B |
| Current assets | ¥13.2B | ¥12.5B | ¥10.2B | ¥8.87B | ¥8.67B |
| Current liabilities | ¥4.5B | ¥4.7B | ¥5.29B | ¥5.86B | ¥6.11B |
| Trade payables | ¥608.1M | ¥772.6M | ¥842.3M | ¥1.05B | ¥1.09B |
| Long-term borrowings | ¥3.84B | ¥2.68B | ¥1.91B | ¥603.1M | ¥75.7M |
| Total liabilities | ¥9.11B | ¥8.22B | ¥8.13B | ¥7.47B | ¥7.46B |
| Non-controlling interests | ¥696K | — | — | — | — |
| Equity attributable to owners of parent | ¥15B | ¥15.7B | ¥16.5B | ¥17.4B | ¥18.7B |
| Retained earnings | -¥101.4M | ¥633.3M | ¥1.33B | ¥2.38B | ¥3.7B |
| Treasury stock | -¥184.4M | -¥184.5M | -¥148M | -¥259.6M | -¥252.6M |
EDINET (FSA Japan)
有価証券報告書－第56期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第55期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第54期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第53期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第52期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第51期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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