Company profile

Sagami Holdings Corporation

EDINET
E03178
Securities
9900
Industry
Retail Trade
Latest annual securities report
2026-06-23 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-26 Extraordinary Report PDF HTML

Industry position

Retail Trade

View details
Profitability Strong Current Top 29% 5-year trend Improving
Financial strength Strong Based on Equity ratio Current Top 11% 5-year trend Broadly stable
Growth Strong Current Top 15% 5-year trend Improving
Cash generation Above average Current Top 37% 5-year trend Deteriorating

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

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

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.

Revenue ¥39.36B up 12.3% year over year
Operating income ¥2.98B up 44.7% year over year
Net income ¥1.62B up 19.4% year over year
Total assets¥27.12B
Total equity—
Operating cash flow¥3.72B
Free cash flow¥356.88M

Industry position details

Retail Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 16% / ROE Top 43%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 12%

Growth Strong

Revenue growth Top 18% / 3-year revenue CAGR Top 13%

Cash generation Above average

Operating cash flow margin Top 18% / Free cash flow margin Bottom 58%

Profitability Industry position history Improving
2026 Top 29% 2025 Top 43% 2024 Bottom 50% 2023 Top 50% 2022 Bottom 40%
Financial strength Industry position history Broadly stable
2026 Top 11% 2025 Top 14% 2024 Top 17% 2023 Top 17% 2022 Top 20%
Growth Industry position history Improving
2026 Top 15% 2025 Top 17% 2024 Top 18% 2023 Top 39% 2022 Bottom 44%
Cash generation Industry position history Deteriorating
2026 Top 37% 2025 Bottom 48% 2024 Bottom 42% 2023 Top 40% 2022 Top 9%
Profitability Operating margin 7.6% Industry median 3.8% Top 16% Comparison sample 246
Profitability ROE 8.2% Industry median 7.3% Top 43% Comparison sample 250
Financial strength Equity ratio 72.4% Industry median 46.6% Top 12% Comparison sample 250
Growth Revenue growth +12.3% Industry median +4.3% Top 18% Comparison sample 240
Growth 3-year revenue CAGR +14.2% Industry median +5.5% Top 13% Comparison sample 167
Cash generation Operating cash flow margin 9.5% Industry median 5.0% Top 18% Comparison sample 250
Cash generation Free cash flow margin 0.9% Industry median 1.3% Bottom 58% Comparison sample 250

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

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp