Company profile
SAKAI HEAVY INDUSTRIES, LTD.
Industry position
Machinery
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥27.54 billion, down 1.1% year over year. Operating income was ¥1.59 billion, up 0.3% year over year. Operating margin was 5.8%. Net income was ¥1.76 billion, up 22.8% year over year. ROE was 5.6%; equity ratio was 71.9%; free cash flow was ¥316.75 million.
Industry position details
Machinery
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 71% / ROE Bottom 65%
Equity ratio Top 36%
Revenue growth Bottom 75% / 3-year revenue CAGR Bottom 91%
Operating cash flow margin Bottom 86% / Free cash flow margin Bottom 73%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 27541409000 | 1588144000 | 1581472000 | 1763114000 | 1763114000 | 2364932000 | 43936308000 | 12259103000 | 31677204000 | 24980880000 | 31677204000 | 878030000 | -561276000 | -1517689000 | 316754000 | 6492851000 | 205.93 | 9.88 | 2034.5884 | 18088373887.3656 | 3684.5 | 8890434 | 0.720980106 | 0.719 | 0.0556587633 | 0.0401288611 | 0.0576638617 | 0.0574216083 | 0.064016841 | 0.0318803588 | 0.0115010093 | -0.0112244339 | 0.0027649304 | 0.0582329505 | 0.2278354514 | 0.0307734728 | 0.0513333597 | 1.198554212 | -15.3226497908 | -0.2435700889 | -0.2777325535 | -0.1455980181 | 0.2221364985 | 0.0050646455 | -0.0064308682 | 618 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 27854055000 | 1583765000 | 1494446000 | 1435953000 | 1435953000 | 2072359000 | 42624601000 | 12494096000 | 30130504000 | 24034365000 | 30130504000 | 399367000 | 39188000 | -1220429000 | 438555000 | 7599293000 | 168.5 | 12.71 | 2141.635 | 18944119371.590 | 3522.58 | 8845634 | 0.706880611 | 0.705 | 0.0476577823 | 0.0336883623 | 0.0568594052 | 0.0536527267 | 0.0515527452 | 0.0143378406 | 0.0157447452 | -0.1564693816 | -0.5228094184 | -0.5504446683 | -0.4116251274 | -0.0364569014 | 0.0330742108 | -0.8390981824 | 1.1107944586 | 0.1419834588 | -0.7939464018 | -0.0782625476 | -0.7068239552 | 1.0068060902 | 0.0064724919 | 622 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 33020799000 | 3318936000 | 3324276000 | 2440541000 | 2440541000 | 4685060000 | 44237358000 | 15071492000 | 29165866000 | 23702538000 | 29165866000 | 2482054000 | -353700000 | -1422384000 | 2128354000 | 8244531000 | 574.74 | 11.62 | 6678.4788 | 29437512388.7796 | 6844.48 | 4407817 | 0.6593039756 | 0.658 | 0.0836779885 | 0.0551692305 | 0.1005104692 | 0.1006721854 | 0.0739092049 | 0.0751663823 | 0.0644549516 | 0.0496140092 | 0.3243472307 | 0.4280762952 | 0.4403579086 | 0.0841251996 | 0.1529907471 | 0.3110093337 | 0.1144859287 | 0.3655880263 | 0.4247822682 | 0.1116397937 | 0.4341609482 | 0.003574586 | 0.0114566285 | 618 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 31459945000 | 2506092000 | 2327800000 | 1694399000 | 1694399000 | 2841805000 | 40804658000 | 15508820000 | 25295837000 | 22074576000 | 25295837000 | 1893239000 | -399429000 | -2242051000 | 1493810000 | 7416549000 | 400.75 | 10.01 | 4011.5075 | 17619010286.3775 | 5957.01 | 4392117 | 0.6199252301 | 0.618 | 0.0669833143 | 0.0415246465 | 0.0796597705 | 0.0739925006 | 0.0538589308 | 0.0601793487 | 0.0474829184 | 0.1827454284 | 0.8116724969 | 0.6536029336 | 0.1871075726 | 0.0778178887 | 0.092156289 | -0.1976529331 | -0.5152615287 | -0.8267889822 | -0.2873118698 | -0.0643056769 | 0.1896280464 | 0.0059549481 | -0.014516129 | 611 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 26599084000 | 1383303000 | 1407714000 | 1427334000 | 1427334000 | 1859664000 | 37858583000 | 14697211000 | 23161371000 | 21087515000 | 23161371000 | 2359626000 | -263604000 | -1227318000 | 2096022000 | 7926252000 | 336.87 | 9.35 | 3149.7345 | 13752109345.9365 | 5489.91 | 4366117 | 0.6117865267 | 0.611 | 0.0616256266 | 0.037701728 | 0.0520056631 | 0.0529234014 | 0.0536610208 | 0.0887107992 | 0.0788005331 | 0.2300463882 | 0.9726274119 | 1.1355338251 | 355.7443139215 | 0.0785613493 | 0.0509619204 | 0.5464297371 | 0.482013201 | -0.5105359352 | 1.0610805022 | 0.1576061478 | 361.2258064516 | 0.0063848173 | 0.0299003322 | 620 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 21624456000 | 701249000 | 659186000 | 4001000 | 4001000 | 402360000 | 35101001000 | 13062742000 | 22038259000 | 20396733000 | 22038259000 | 1525854000 | -508901000 | -812505000 | 1016953000 | 6847106000 | 0.93 | 2413.98 | 2245.0014 | 9739752238.7838 | 5100.49 | 4338417 | 0.6278527214 | 0.627 | 0.0001815479 | 0.0001139854 | 0.0324285152 | 0.0304833564 | 0.000185022 | 0.0705614976 | 0.0470279114 | -0.0492442742 | -0.2694736974 | -0.2057100443 | -0.991492411 | -0.0097980929 | 0.0053958988 | -0.5574874716 | 0.3838053366 | -2.5849393763 | -0.6121879294 | 0.0245578848 | -0.9915416098 | 0.0061457584 | -0.0489731438 | 602 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 22744492000 | 959923000 | 829906000 | 470286000 | 470286000 | 15551000 | 35448327000 | 13528346000 | 21919981000 | 20676814000 | 21919981000 | 3448160000 | -825877000 | -226644000 | 2622283000 | 6682986000 | 109.95 | 22.01 | 2419.9995 | 10434836984.0415 | 5103.57 | 4311917 | 0.6183643307 | 0.617 | 0.0214546719 | 0.0132668038 | 0.0422046357 | 0.0364882188 | 0.0206769182 | 0.1516041774 | 0.1152931004 | -0.081960313 | -0.3215214406 | -0.3083943765 | -0.4300171618 | 0.0012813334 | -0.0163922502 | 1.9490777886 | 0.6463388262 | 0.8068968573 | 1.4393618715 | 0.587220603 | -0.432574702 | 0.0056909395 | 0.0079617834 | 633 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 24775064000 | 1414817000 | 1199970000 | 825088000 | 825088000 | 236623000 | 35402964000 | 13117677000 | 22285287000 | 20588168000 | 22285287000 | -3633169000 | -2335221000 | -1173694000 | -5968390000 | 4210496000 | 193.77 | 14.07 | 2726.3439 | 11689245819.0963 | 5218.13 | 4287517 | 0.6294751761 | 0.628 | 0.0370238893 | 0.0233056193 | 0.0571064922 | 0.0484345873 | 0.0333031632 | -0.1466462004 | -0.2409031113 | -0.160281353 | -0.5786293049 | -0.6184974847 | -0.56330895 | -0.1057039866 | -0.0084683322 | -1.8137122388 | -4.4837089377 | -0.2951263408 | -2.4776592911 | -0.630792132 | -0.5645226537 | 0.0031948882 | 628 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 29504006000 | 3357654000 | 3145379000 | 1889409000 | 1889409000 | 2147830000 | 39587523000 | 17111905000 | 22475618000 | 20191248000 | 22475618000 | 4464931000 | -425847000 | -906239000 | 4039084000 | 11404134000 | 444.96 | 10.51 | 4676.5296 | 5278.82 | 0.5677449938 | 0.567 | 0.0840648297 | 0.0477273862 | 0.1138033256 | 0.1066085399 | 0.0640390664 | 0.1513330427 | 0.1368995112 | 0.2449280711 | 0.9787944258 | 1.029428654 | 0.0404148644 | 0.1052063417 | 0.0907668241 | 0.1900786157 | -0.010219695 | -0.2838483192 | 0.2128448984 | 0.367365105 | 9.3865546218 | 0.0415973378 | 626 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 23699366000 | 1696818000 | 1549884000 | 1816015000 | 1816015000 | 2236001000 | 35819124000 | 15213787000 | 20605337000 | 18577467000 | 20605337000 | 3751795000 | -421539000 | -705877000 | 3330256000 | 8340226000 | 42.84 | 7.96 | 341.0064 | 485.47 | 0.5752607741 | 0.574 | 0.0881332346 | 0.0506995928 | 0.0715976115 | 0.0653976988 | 0.0766271553 | 0.1583078214 | 0.1405208899 | -0.0796743001 | -0.1225668268 | -0.0758271966 | 0.6957934212 | 0.0771368209 | 0.1037238675 | 0.5176206518 | 0.0015868918 | -0.0630565642 | 0.6245571227 | 0.4694235171 | 0.6959619952 | 0.0488656195 | 601 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp