Company profile

SAKAI Holdings CO.,LTD

EDINET
E05181
Securities
9446
Industry
Information & Communication
Latest annual securities report
2025-12-18 Annual Securities Report PDF HTML
Latest financial report
2026-05-12 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Information & Communication

View details
Profitability Above average Current Top 35% 5-year trend Broadly stable
Financial strength Weak Based on Equity ratio Current Bottom 8% 5-year trend Broadly stable
Growth Below average Current Bottom 44% 5-year trend Improving
Cash generation Above average Current Top 34% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/10/01 - 2026/03/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥9.17 billion, up 11.4% year over year. Operating income was ¥623.78 million, up 17.3% year over year. Net income was ¥248.81 million, down 16.2% year over year.

Revenue ¥9.17B up 11.4% year over year
Operating income ¥623.78M up 17.3% year over year
Net income ¥248.81M down 16.2% year over year
Operating cash flow ¥623.99M
Free cash flow ¥99.49M
Total assets ¥20.21B

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

FY2025

Consolidated Japanese GAAP

Revenue reached ¥17.02 billion, up 9.9% year over year. Operating income was ¥1.47 billion, up 4.2% year over year. Operating margin was 8.6%. Net income was ¥987.09 million, down 25.3% year over year. ROE was 21.1%; equity ratio was 22.4%; free cash flow was ¥2.05 billion.

Revenue ¥17.02B up 9.9% year over year
Operating income ¥1.47B up 4.2% year over year
Net income ¥987.09M down 25.3% year over year
Total assets¥20.4B
Total equity—
Operating cash flow¥1.97B
Free cash flow¥2.05B

Industry position details

Information & Communication

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Top 50% / ROE Top 21%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 94%

Growth Below average

Revenue growth Bottom 52% / 3-year revenue CAGR Bottom 63%

Cash generation Above average

Operating cash flow margin Top 41% / Free cash flow margin Top 28%

Profitability Industry position history Broadly stable
2025 Top 34% 2024 Top 27% 2023 Top 32% 2022 Top 39% 2021 Top 31%
Financial strength Industry position history Broadly stable
2025 Bottom 6% 2024 Bottom 6% 2023 Bottom 5% 2022 Bottom 3% 2021 Bottom 3%
Growth Industry position history Improving
2025 Bottom 49% 2024 Bottom 29% 2023 Bottom 26% 2022 Bottom 14% 2021 Bottom 23%
Cash generation Industry position history Broadly stable
2025 Top 31% 2024 Top 34% 2023 Top 22% 2022 Top 35% 2021 Top 33%
Profitability Operating margin 8.6% Industry median 8.5% Top 50% Comparison sample 262
Profitability ROE 21.1% Industry median 11.1% Top 21% Comparison sample 262
Financial strength Equity ratio 22.4% Industry median 60.4% Bottom 94% Comparison sample 262
Growth Revenue growth +9.9% Industry median +10.0% Bottom 52% Comparison sample 245
Growth 3-year revenue CAGR +6.1% Industry median +9.3% Bottom 63% Comparison sample 196
Cash generation Operating cash flow margin 11.6% Industry median 9.2% Top 41% Comparison sample 262
Cash generation Free cash flow margin 12.0% Industry median 3.8% Top 28% Comparison sample 262

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
FY2025 Consolidated Japanese GAAP 17017023000 1465529000 1332112000 987090000 987090000 1041788000 20399776000 15719356000 4680419000 4359607000 4680419000 1969901000 76006000 -1985795000 2045907000 2751630000 106.27 4.9 520.723 5705301549.500 608.33 10956500 0.2294348232 0.224 0.210897785 0.048387296 0.0861213504 0.0782811424 0.0580060331 0.1157606122 0.1202270808 0.0989475059 0.0421302413 0.0071766645 -0.2534301643 -0.0345144065 -0.011766318 0.2078531569 1.7744019236 0.0604656994 0.3347836554 0.0223338651 -0.1820350985 0.0 0.0022883295 438
FY2024 Consolidated Japanese GAAP 15484837000 1406282000 1322620000 1322167000 1322167000 1005182000 21129032000 16392885000 4736146000 4471001000 4736146000 1630911000 -98148000 -2113595000 1532763000 2691518000 129.92 3.6 467.712 5124486528.000 475.72 10956500 0.2241534775 0.22 0.2791651693 0.0625758435 0.0908167131 0.0854138794 0.085384625 0.1053230977 0.0989847681 0.0428439276 0.0465556915 0.0717978639 0.621986302 -0.0571187737 0.1078999534 -0.2386207032 -1.3169971671 0.0697315657 -0.2700044007 -0.1774969059 0.650616186 0.0 -0.0857740586 437
FY2023 Consolidated Japanese GAAP 14848662000 1343724000 1234020000 815153000 815153000 982385000 22409007000 18134120000 4274886000 3699405000 4274886000 2142048000 -42360000 -2272027000 2099688000 3272350000 78.71 7.4 582.454 6381657251.000 407.88 10956500 0.1907664182 0.189 0.1906841492 0.0363761322 0.0904946183 0.0831064779 0.0548974042 0.1442586544 0.1414058721 0.0426778042 0.0716955249 0.064693306 0.5307318905 -0.0406306021 0.1813629838 0.4572895158 -2.355867102 0.1835698988 0.3987410792 -0.0500303511 0.5298347911 0.0 -0.062745098 478
FY2022 Consolidated Japanese GAAP 14240892000 1253830000 1159038000 532525000 532525000 622631000 23358059000 19739454000 3618605000 3226011000 3618605000 1469885000 31242000 -2782880000 1501127000 3444689000 51.45 10.8 555.660 6088088790.000 347.5 10956500 0.1549189083 0.154 0.1471630642 0.0227983412 0.0880443444 0.0813880198 0.0373940762 0.1032157958 0.105409619 -0.0590104251 -0.0000047853 0.008976023 -0.2824389731 -0.0984100785 0.1208642903 -0.152169261 2.303487984 -0.4936745549 -0.1220108637 -0.2711877137 -0.2850194553 0.0 0.0059171598 510
FY2021 Consolidated Japanese GAAP 15133953000 1253836000 1148727000 742132000 742132000 933780000 25907631000 22679225000 3228406000 2899694000 3228406000 1733701000 -23968000 -1863110000 1709733000 4726442000 71.96 10.1 726.796 7963140374.000 310.44 10956500 0.1246121654 0.124 0.2298756724 0.0286453053 0.0828492067 0.0759039624 0.0490375515 0.1145570493 0.1129733256 -0.0173744246 -0.1720471929 -0.1532720655 -0.1075091789 -0.0397991288 0.2677936097 -0.3532556733 0.9915565557 -3.1920565877 11.8215743735 -0.0314310774 -0.1111660079 0.0 -0.0379506641 507
FY2020 Consolidated Japanese GAAP 15401546000 1514381000 1356666000 831529000 831529000 780928000 26981470000 24434994000 2546476000 2403188000 2546476000 2680659000 -2838652000 849937000 -157993000 4879820000 80.96 7.4 599.104 6564082976.000 245.81 10956500 0.0943786977 0.094 0.3265410709 0.030818521 0.0983265576 0.0880863519 0.0539899696 0.1740512933 -0.0102582559 -0.0671789077 1.0647449645 1.5234100649 3.1749292069 0.0508104197 0.2617891561 2.1352333479 -0.0688762245 1.1025658152 0.9122614015 0.1690818201 3.1991701245 0.0 -0.0435571688 527
FY2019 Consolidated Japanese GAAP 16510718000 733447000 537632000 199172000 199172000 41360000 25676820000 23658673000 2018147000 1820988000 2018147000 855011000 -2655735000 404238000 -1800724000 4174062000 19.28 40.9 788.552 8639769988.000 195.73 10956500 0.0785980117 0.078 0.0986905315 0.0077568796 0.0444224776 0.0325626057 0.0120631943 0.0517852101 -0.1090639426 -0.1154449507 0.0442741592 -0.0359420165 0.1296949622 0.0171470317 -0.3579070312 -0.5596091027 -0.1490281609 -0.7860511248 -3.8693747532 -0.2506914934 0.1908585547 0.0699029126 551
FY2018 Consolidated Japanese GAAP 18665563000 702351000 557676000 176306000 176306000 19163000 25243961000 22100884000 3143076000 2780181000 3143076000 1941482000 -2311288000 1889414000 -369806000 5570552000 16.19 87.2 1411.768 287.06 0.1245080358 0.124 0.0560934575 0.0069840862 0.0376281712 0.0298772665 0.0094455228 0.1040141141 -0.0198122071 0.0617436656 0.2703222329 0.0005238758 -0.5635752442 0.0716150619 -0.2318628208 145.7462909118 0.5071309962 -0.6314775235 0.9213658893 0.3751250944 -0.5746190226 0.1731207289 515
FY2017 Consolidated Japanese GAAP 17580103000 552892000 557384000 403978000 403978000 485050000 23556930000 19465114000 4091816000 3363365000 4091816000 -13413000 -4689457000 5126998000 -4702870000 4050942000 38.06 17.4 662.244 350.77 0.1736990346 0.163 0.0987282908 0.0171490088 0.0314498726 0.0317053888 0.0229792738 -0.0007629648 -0.2675109469 -0.0228975775 -0.2759744171 -0.1479211063 0.2820709747 0.2922176472 0.0101867547 -1.0255442411 -0.0100055977 0.1330782967 -0.1420520885 0.1295265707 0.3115093039 0.0257009346 439
FY2016 Consolidated Japanese GAAP 17992078000 763636000 654146000 315098000 315098000 201263000 18229847000 14179292000 4050554000 3320707000 4050554000 525089000 -4643001000 4524840000 -4117912000 3586407000 29.02 17.2 499.144 342.3 0.2221935269 0.204 0.0777913342 0.0172847309 0.0424429018 0.0363574458 0.0175131522 0.0291844555 -0.2288736187 428

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