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SAKIGAKE HoldingsSAKIGAKE Holdings Co.,Ltd.5891東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

SAKIGAKE Holdings FY ending Dec 2023 results

SAKIGAKE Holdings brought in ¥10.6B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +20.1% from the prior year, operating profit +78.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.1% · profit +78.3%, calculated from disclosed figures.

Operating leverage: 3.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+20.1%¥8.82B → ¥10.6B
Gross profit
+16.5%¥6.44B → ¥7.51B
Operating income
+78.3%¥381M → ¥679.4M
Operating cash flow
-40.7%¥1.05B → ¥622.1M
Free cash flow
-67.9%¥745.6M → ¥239.3M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥29
SG&A
¥65
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin70.9%
FY ending Dec 2022: 73.1%73.1%FY ending Dec 2023: 70.9%70.9%FY22FY23
Operating margin6.4%
FY ending Dec 2022: 4.3%4.3%FY ending Dec 2023: 6.4%6.4%FY22FY23
Net margin3.7%
FY ending Dec 2022: 3.6%3.6%FY ending Dec 2023: 3.7%3.7%FY22FY23

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/01/01－2024/12/31)

    ID S100VJCY2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/01/01－2023/12/31)

    ID S100T68H2024-03-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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