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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 2025 results

SAKIGAKE Holdings brought in ¥14.7B in revenue.

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%.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+20.0%¥12.3B → ¥14.7B
Gross profit
+18.2%¥8.74B → ¥10.3B
Operating income
-11.1%¥860.3M → ¥764.9M
Operating cash flow
-47.3%¥943.4M → ¥496.9M
Free cash flow
-138.4%¥446.6M → -¥171.5M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥30
SG&A
¥65
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin70.2%
FY ending Dec 2022: 73.1%73.1%FY ending Dec 2023: 70.9%70.9%FY ending Dec 2024: 71.2%71.2%FY ending Dec 2025: 70.2%70.2%FY22FY23FY24FY25
Operating margin5.2%
FY ending Dec 2022: 4.3%4.3%FY ending Dec 2023: 6.4%6.4%FY ending Dec 2024: 7.0%7.0%FY ending Dec 2025: 5.2%5.2%FY22FY23FY24FY25
Net margin2.0%
FY ending Dec 2022: 3.6%3.6%FY ending Dec 2023: 3.7%3.7%FY ending Dec 2024: 4.4%4.4%FY ending Dec 2025: 2.0%2.0%FY22FY23FY24FY25

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/01/01－2025/12/31)

    ID S100XTBZ2026-03-24Open

  • 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: 46 / Derived from other figures: 1

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