Sagami Holdings Corporation
TSE:9900.T
1724 (JPY) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,006.212 | 26,423.094 | 21,339.433 | 20,344.856 | 26,437.378 | 26,636.971 | 26,184.223 | 25,937.761 | 25,887.805 | 25,341.642 | 19,521.303 | 18,079.2 | 19,561.862 | 20,134.107 | 22,228.222 | 25,582.168 |
| Cost of Revenue
| 10,069.149 | 8,490.26 | 6,649.677 | 6,458.861 | 8,239.468 | 8,083.902 | 7,902.148 | 8,004.469 | 8,053.179 | 7,769.154 | 6,011.356 | 5,514.4 | 5,907.882 | 6,345.574 | 6,967.025 | 7,611.442 |
| Gross Profit
| 20,937.063 | 17,932.834 | 14,689.756 | 13,885.995 | 18,197.91 | 18,553.069 | 18,282.075 | 17,933.292 | 17,834.626 | 17,572.488 | 13,509.947 | 12,564.8 | 13,653.98 | 13,788.533 | 15,261.197 | 17,970.726 |
| Gross Profit Ratio
| 0.675 | 0.679 | 0.688 | 0.683 | 0.688 | 0.697 | 0.698 | 0.691 | 0.689 | 0.693 | 0.692 | 0.695 | 0.698 | 0.685 | 0.687 | 0.702 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,331 | 11,456.8 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 262.4 | 0 | 0 | 0 | 0 |
| SG&A
| 19,281 | 17,034.188 | 15,223.234 | 15,422.228 | 18,067.996 | 17,712.562 | 17,284.376 | 16,988.015 | 16,942.389 | 16,992 | 12,614 | 11,719.2 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 17,022.483 | 15,310.069 | 15,575.618 | 18,142.695 | 23.499 | 40.02 | 49.374 | 70.788 | 67.635 | 58.053 | 0 | 43.083 | 51.341 | 42.092 | 65.206 |
| Operating Expenses
| 19,281 | 17,022.483 | 15,310.069 | 15,575.618 | 18,142.695 | 17,837.511 | 17,398.554 | 17,094.599 | 16,958.255 | 16,992.911 | 12,969.142 | 12,126.4 | 13,507.559 | 14,019.121 | 15,714.284 | 17,703.554 |
| Operating Income
| 1,656.043 | 1,590.514 | 2,264.57 | -1,689.623 | 106.076 | 715.557 | 883.52 | 838.692 | 876.369 | 579.576 | 529.305 | 525.6 | 146.42 | -230.588 | -453.087 | 267.171 |
| Operating Income Ratio
| 0.053 | 0.06 | 0.106 | -0.083 | 0.004 | 0.027 | 0.034 | 0.032 | 0.034 | 0.023 | 0.027 | 0.029 | 0.007 | -0.011 | -0.02 | 0.01 |
| Total Other Income Expenses Net
| -394.946 | -479.524 | 2,166.005 | -728.174 | -1,161.617 | -430.346 | -34.889 | -161.571 | -145.778 | -47.056 | 3.163 | -103.2 | -808.735 | -882.453 | -2,130.18 | -612.609 |
| Income Before Tax
| 1,261.097 | 1,110.99 | 1,545.691 | -2,417.797 | -1,106.402 | 285.211 | 848.631 | 677.121 | 730.591 | 532.52 | 532.468 | 422.4 | -663.8 | -1,113.041 | -2,583.267 | -345.438 |
| Income Before Tax Ratio
| 0.041 | 0.042 | 0.072 | -0.119 | -0.042 | 0.011 | 0.032 | 0.026 | 0.028 | 0.021 | 0.027 | 0.023 | -0.034 | -0.055 | -0.116 | -0.014 |
| Income Tax Expense
| 351.504 | 224.837 | 352.902 | 80.517 | 274.842 | 210.526 | 251.27 | 90.193 | 217.635 | 76.709 | -60.67 | 67.2 | 77.813 | 106.832 | 342.427 | 201.658 |
| Net Income
| 909.592 | 886.153 | 1,192.789 | -2,498.314 | -1,381.244 | 76.524 | 597.124 | 586.135 | 513.628 | 458.323 | 595.415 | 357.6 | -743.625 | -1,221.265 | -2,925.903 | -549.952 |
| Net Income Ratio
| 0.029 | 0.034 | 0.056 | -0.123 | -0.052 | 0.003 | 0.023 | 0.023 | 0.02 | 0.018 | 0.031 | 0.02 | -0.038 | -0.061 | -0.132 | -0.021 |
| EPS
| 30.15 | 29.38 | 40.46 | -94.15 | -52.41 | 2.9 | 22.66 | 22.19 | 19.39 | 18.36 | 23.85 | 14.61 | -30.5 | -50.08 | -119.97 | -22.54 |
| EPS Diluted
| 30.15 | 29.38 | 40.46 | -94.15 | -52.41 | 2.9 | 22.66 | 22.19 | 19.39 | 18.36 | 23.85 | 14.61 | -30.5 | -50.08 | -119.97 | -22.54 |
| EBITDA
| 1,795.086 | 1,502.379 | 2,050.205 | -1,799.699 | -413.402 | 921.272 | 1,480.857 | 1,333.455 | 1,355.725 | 1,131.935 | 955.76 | 860.977 | -187.264 | -555.718 | -1,999.888 | 289.884 |
| EBITDA Ratio
| 0.058 | 0.075 | 0.129 | -0.05 | 0.03 | 0.052 | 0.061 | 0.059 | 0.06 | 0.05 | 0.052 | 0.049 | 0.032 | 0.017 | 0.007 | 0.034 |