SAKAI HoldingsSAKAI Holdings CO.,LTD9446東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

SAKAI Holdings FY ending Sep 2020 results

About 72% of SAKAI Holdings's sales come from Mobile telecommunications equipment sales business, with Renewable energy business and Insurance agency business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -8.0% from the prior year, operating profit +58.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -8.0% · profit +58.3%, calculated from disclosed figures.

Operating leverage: -7.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue: -8.0%¥16.7B → ¥15.4B
Gross profit: +8.3%¥5.79B → ¥6.27B
Operating income: +58.3%¥981.6M → ¥1.55B
Net income attributable to owners: +118.1%¥367.9M → ¥802.4M
Operating cash flow: +213.5%¥855M → ¥2.68B
Free cash flow: Back to profit-¥1.77B → ¥2.37B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 SAKAI Holdings sells, how much goes where, and how much is kept.

FY ending Sep 2020

Cost of sales: ¥59
SG&A: ¥31
Operating profit: ¥10
Net profit kept: ¥5

Annual margin trends

Gross margin40.7%

Operating margin10.1%

Net margin5.2%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2020

Mobile telecommunications equipment sales business¥11.1B
72%
Op. margin 9.8%Industry: Electronics Retailers
Renewable energy business¥2.24B
15%
Op. margin 44.2%Industry: Electric Power & Gas
Insurance agency business¥1.1B
7%
Op. margin 10.1%Industry: Non-life Insurance
Funeral business¥821.2M
5%
Op. margin 1.4%Industry: Funerals
Business solution business¥109.2M
1%
Op. margin -10.7%
Real estate rental and property management business¥57.4M
0%
Op. margin 18.8%Industry: Real Estate Brokerage & Management

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

EDINET (FSA Japan)
有価証券報告書－第34期(2023/10/01－2024/09/30)
ID S100V0XK2024-12-27Open
EDINET (FSA Japan)
有価証券報告書－第33期(2022/10/01－2023/09/30)
ID S100SIS42023-12-22Open
EDINET (FSA Japan)
有価証券報告書－第32期(令和3年10月1日－令和4年9月30日)
ID S100PW7R2022-12-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第31期(令和2年10月1日－令和3年9月30日)
ID S100NT532022-03-31Open
EDINET (FSA Japan)
有価証券報告書－第30期(令和1年10月1日－令和2年9月30日)
ID S100KE242020-12-28Open

Extracted from XBRL: 55 / Derived from other figures: 2

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