SAKIGAKE HoldingsSAKIGAKE Holdings Co.,Ltd.5891東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +20.0% from the prior year, operating profit -11.1%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 3.6% | 1.59× | 5.7% | 2.25× | 12.8% |
| 2023 | 3.7% | 1.63× | 6.0% | 1.90× | 11.4% |
| 2024 | 4.4% | 1.58× | 6.9% | 1.66× | 11.5% |
| 2025 | 2.0% | 1.52× | 3.1% | 1.88× | 5.8% |
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
| Item | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|
| Revenue | 8,816 | 10,584 | 12,273 | 14,722 |
| Cost of revenue | 2,373 | 3,078 | 3,534 | 4,394 |
| Gross profit | 6,442 | 7,506 | 8,739 | 10,327 |
| SG&A | 6,062 | 6,826 | 7,879 | 9,562 |
| Operating income | 381 | 679 | 860 | 765 |
| Pretax income | 440 | 681 | 840 | 632 |
| Income tax | 125 | 290 | 305 | 335 |
| Net income attributable to owners | 314 | 390 | 536 | 297 |
| Operating margin | 4.3% | 6.4% | 7.0% | 5.2% |
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 Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|
| Cash and equivalents | ¥2.08B | ¥3.59B | ¥3.47B | ¥3.45B |
| Total assets | ¥5.55B | ¥7.47B | ¥8.05B | ¥9.68B |
| Net assets | ¥2.46B | ¥4.4B | ¥4.94B | ¥5.16B |
| Share capital | ¥100M | ¥872.8M | ¥916.8M | ¥925.2M |
| Property, plant and equipment | ¥1.84B | ¥2.13B | ¥2.45B | ¥2.86B |
| Intangible assets excluding goodwill | ¥66.6M | ¥64.4M | ¥65.7M | ¥926.9M |
| Goodwill | — | — | — | ¥863.8M |
| Current assets | ¥2.63B | ¥4.29B | ¥4.27B | ¥4.57B |
| Current liabilities | ¥1.81B | ¥2.04B | ¥2.24B | ¥2.59B |
| Short-term borrowings | — | — | ¥30M | — |
| Long-term borrowings | ¥896.9M | ¥615.6M | ¥377.1M | ¥1.32B |
| Total liabilities | ¥3.09B | ¥3.07B | ¥3.1B | ¥4.52B |
| Equity attributable to owners of parent | ¥2.46B | ¥4.4B | ¥4.94B | ¥5.15B |
| Retained earnings | ¥2.11B | ¥2.5B | ¥2.95B | ¥3.15B |
| Treasury stock | — | — | -¥93K | -¥93K |
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