Company profile
Sagami Holdings Corporation
Industry position
Retail Trade
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 ¥39.36 billion, up 12.3% year over year. Operating income was ¥2.98 billion, up 44.7% year over year. Operating margin was 7.6%. Net income was ¥1.62 billion, up 19.4% year over year. ROE was 8.2%; equity ratio was 72.4%; free cash flow was ¥356.88 million.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 16% / ROE Top 43%
Equity ratio Top 12%
Revenue growth Top 18% / 3-year revenue CAGR Top 13%
Operating cash flow margin Top 18% / Free cash flow margin Bottom 58%
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 | 39359936000 | 2977931000 | 3046137000 | 1618478000 | 1618478000 | 2130606000 | 27123316000 | 7464105000 | 19659211000 | 18730766000 | 19659211000 | 3720761000 | -3363882000 | -1613537000 | 356879000 | 5076710000 | 53.72 | 33.9 | 1821.108 | 55182821256.672 | 652.59 | 30301784 | 0.7248085374 | 0.724 | 0.0823267017 | 0.0596710963 | 0.0756589391 | 0.0773918179 | 0.0411199347 | 0.0945316832 | 0.0090670625 | 0.1234734109 | 0.4466453373 | 0.4269184538 | 0.1935132759 | 0.0721867413 | 0.102933337 | 0.6763522287 | -0.2599870776 | -0.3102783232 | 1.7926821955 | -0.1986974499 | 0.1956376586 | 0.0 | 0.0239852399 | 555 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 35034150000 | 2058508000 | 2134766000 | 1356062000 | 1356062000 | 1422918000 | 25297194000 | 7472715000 | 17824478000 | 17408161000 | 17824478000 | 2219558000 | -2669775000 | -1231446000 | -450217000 | 6335572000 | 44.93 | 36.6 | 1644.438 | 49829405077.392 | 591.78 | 30301784 | 0.704602969 | 0.704 | 0.0760786375 | 0.0536052338 | 0.0587571841 | 0.0609338602 | 0.0387068617 | 0.0633541273 | -0.0128508041 | 0.1299074521 | 0.2430281098 | 0.2390654275 | 0.4908464454 | 0.0141947691 | 0.059971652 | -0.0970876907 | 0.3026156208 | 0.0858479494 | 0.671385966 | -0.209191967 | 0.4907100199 | 0.0 | 0.0149812734 | 542 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 31006212000 | 1656043000 | 1722884000 | 909592000 | 909592000 | 1054873000 | 24943132000 | 8127137000 | 16815995000 | 16466534000 | 16815995000 | 2458221000 | -3828269000 | -1347091000 | -1370048000 | 8011517000 | 30.14 | 50.0 | 1507.000 | 45664788488.000 | 557.15 | 30301784 | 0.6741733556 | 0.674 | 0.0540908819 | 0.0364666314 | 0.0534100393 | 0.0555657686 | 0.0293357989 | 0.0792815646 | -0.0441862424 | 0.1734512241 | 0.819127808 | 0.094112731 | 0.0264502857 | 0.032552619 | 0.0551833576 | 0.4242704457 | -1.7182692062 | -0.1486981874 | -5.313712402 | -0.2530381419 | 0.0258679374 | 0.0 | -0.0092764378 | 534 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 26423094000 | 910350000 | 1574686000 | 886153000 | 886153000 | 1029524000 | 24156766000 | 8220204000 | 15936562000 | 15732382000 | 15936562000 | 1725951000 | -1408348000 | -1172711000 | 317603000 | 10725470000 | 29.38 | 43.6 | 1280.968 | 38815615646.912 | 528.51 | 30301784 | 0.6597142184 | 0.659 | 0.0556050295 | 0.0366834286 | 0.0344528162 | 0.0595950648 | 0.0335370642 | 0.0653197918 | 0.012019902 | 0.2382284946 | 2.4675632019 | -0.3011229532 | -0.2570748054 | -0.0003244828 | 0.058262972 | -0.427469316 | -0.9870198399 | -1.8660062326 | -0.8622606389 | -0.0733249105 | -0.2738507168 | 0.0 | -0.0392156863 | 539 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 21339433000 | -620314000 | 2253166000 | 1192789000 | 1192789000 | 1240371000 | 24164607000 | 9105437000 | 15059170000 | 14997781000 | 15059170000 | 3014600000 | -708774000 | 1354160000 | 2305826000 | 11574143000 | 40.46 | 29.5 | 1193.570 | 36167300328.880 | 499.39 | 30301784 | 0.623191182 | 0.623 | 0.0792068222 | 0.0493609931 | -0.0290689073 | 0.1055869666 | 0.0558960025 | 0.1412689831 | 0.1080546985 | 0.0488859199 | 0.6328683973 | 2.3858618066 | 1.4812173038 | 0.1564463589 | 0.3214579837 | 3.601120658 | -0.5222024638 | -0.7303549237 | 2.4193314481 | 0.4683222957 | 1.433144203 | 0.0914926793 | -0.0192307692 | 561 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 20344856000 | -1689623000 | -1625823000 | -2478691000 | -2478691000 | -2537947000 | 20895571000 | 9499695000 | 11395875000 | 11371625000 | 11395875000 | -1158962000 | -465624000 | 5022009000 | -1624586000 | 7882563000 | -93.41 | 412.32 | 27761784 | 0.5453727491 | 0.544 | -0.2175077385 | -0.1186227933 | -0.0830491501 | -0.0799132223 | -0.1218337943 | -0.0569658493 | -0.0798524207 | -0.2304510682 | -31.6007968849 | -27.8150451089 | -0.8145947034 | 0.125221235 | -0.0902879914 | -6.2038830592 | 0.5653463748 | 9.2356081127 | -0.9145616835 | 0.7574392091 | -0.8022380861 | 0.0475439691 | -0.0729335494 | 572 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 26437378000 | 55215000 | 60631000 | -1365975000 | -1365975000 | -1430035000 | 18570189000 | 6043285000 | 12526904000 | 12459599000 | 12526904000 | 222711000 | -1071253000 | 490641000 | -848542000 | 4485255000 | -51.83 | 474.79 | 26501784 | 0.674570625 | 0.673 | -0.1090433039 | -0.0735574097 | 0.0020885203 | 0.0022933817 | -0.0516683235 | 0.0084240956 | -0.0320962994 | -0.0074930817 | -0.9228363359 | -0.9207473132 | -18.8502822644 | -0.0642464608 | -0.1088750733 | -0.799676548 | 0.0750077064 | -0.5455491902 | -17.3017427314 | -0.0720430217 | -18.8724137931 | 0.0 | 0.0369747899 | 617 | ||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 26636971000 | 715557000 | 765034000 | 76524000 | 76524000 | 99085000 | 19845171000 | 5787765000 | 14057405000 | 13954982000 | 14057405000 | 1111757000 | -1158121000 | 1079635000 | -46364000 | 4833473000 | 2.9 | 439.0 | 1273.10 | 33739421210.40 | 533.42 | 26501784 | 0.7083539366 | 0.708 | 0.005443679 | 0.0038560514 | 0.0268633021 | 0.0287207581 | 0.0028728492 | 0.0417373657 | -0.0017405883 | 0.0172908702 | -0.190106619 | -0.2038873545 | -0.8718457138 | 0.0908557666 | -0.0022837441 | -0.1629344356 | -0.6983686805 | 2.3568589156 | -1.0717422454 | 0.273098967 | -0.8719646799 | 0.0294117647 | 595 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 26184223000 | 883520000 | 960962000 | 597124000 | 597124000 | 434469000 | 18192296000 | 4102713000 | 14089582000 | 14011557000 | 14089582000 | 1328160000 | -681902000 | -795687000 | 646258000 | 3796620000 | 22.65 | 60.0 | 1359.000 | 534.63 | 0.7744806923 | 0.774 | 0.0423805334 | 0.0328229048 | 0.0337424563 | 0.0367000388 | 0.0228047248 | 0.0507236743 | 0.0246811983 | 0.0095020538 | 0.0534498958 | 0.0849721464 | 0.0187482406 | -0.0172724839 | 0.0199584794 | -0.0515988061 | -0.7579687129 | 0.2319467866 | -0.3617381445 | -0.0372590403 | 0.0207300586 | -0.011965812 | 578 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 25937761000 | 838692000 | 885702000 | 586135000 | 586135000 | 727681000 | 18512045000 | 4698166000 | 13813878000 | 13573198000 | 13813878000 | 1400420000 | -387892000 | -1035979000 | 1012528000 | 3943553000 | 22.19 | 61.0 | 1353.590 | 524.17 | 0.7462102647 | 0.746 | 0.04243088 | 0.0316623582 | 0.0323347879 | 0.0341472034 | 0.0225977485 | 0.0539915531 | 0.0390368313 | 0.0019297117 | -0.0429921643 | -0.0325419937 | 0.1411663694 | -0.0180695555 | 0.0315838918 | 0.1511736395 | 0.5480594351 | -4.2193556808 | 1.8264430512 | -0.0063854029 | 0.1444043321 | -0.0201005025 | 585 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp