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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,123.455 | 8,062.699 | 7,915.807 | 7,950.086 | 7,077.62 | 6,738.667 | 6,839.163 | 6,607.76 | 6,237.504 | 5,457.796 | 6,076.463 | 5,113.878 | 4,691.296 | 4,869.84 | 5,970.106 | 5,810.704 | 3,694.206 | 6,153.019 | 6,511.583 | 7,151.354 | 6,621.422 | 6,611.018 | 6,595.206 | 7,084.868 | 6,345.879 | 6,357.687 | 6,612.69 | 6,882.567 | 6,331.279 | 6,306.66 | 6,526.625 | 6,852.681 | 6,251.795 | 6,342.219 | 6,465.793 | 6,863.249 | 6,216.544 | 6,275.23 | 6,357.847 | 6,699.552 | 6,009.013 | 4,783.613 | 4,886.661 | 5,172.538 | 4,678.491 | 5,089.002 | 4,912.567 | 4,662.86 | 4,489.254 | 5,069.652 | 4,961.489 | 4,885.485 | 4,645.234 | 5,183.407 | 5,323.841 | 4,938.03 | 4,688.828 | 5,508.168 | 5,777.453 | 5,509.912 | 5,432.688 |
| Cost of Revenue
| 2,584.7 | 2,575.971 | 2,562.11 | 2,608.812 | 2,322.256 | 2,202.273 | 2,253.565 | 2,107.938 | 1,926.484 | 1,726.109 | 1,881.688 | 1,606.248 | 1,435.632 | 1,576.293 | 1,803.54 | 1,822.428 | 1,256.6 | 1,957.737 | 2,028.979 | 2,219.175 | 2,033.577 | 1,989.148 | 2,009.021 | 2,157.319 | 1,928.414 | 1,941.164 | 2,006.672 | 2,032.601 | 1,921.711 | 1,944.412 | 2,022.884 | 2,105.307 | 1,931.866 | 1,983.975 | 2,039.945 | 2,100.395 | 1,928.864 | 1,952.2 | 1,940.501 | 2,029.995 | 1,846.458 | 1,521.111 | 1,524.49 | 1,558.452 | 1,407.303 | 1,547.833 | 1,463.527 | 1,414.585 | 1,414.036 | 1,524.564 | 1,482.366 | 1,456.519 | 1,444.432 | 1,603.287 | 1,674.438 | 1,571.184 | 1,496.664 | 1,740.673 | 1,807.25 | 1,700.483 | 1,718.618 |
| Gross Profit
| 5,538.755 | 5,486.728 | 5,353.697 | 5,341.274 | 4,755.364 | 4,536.394 | 4,585.598 | 4,499.822 | 4,311.02 | 3,731.687 | 4,194.775 | 3,507.63 | 3,255.664 | 3,293.547 | 4,166.566 | 3,988.276 | 2,437.606 | 4,195.282 | 4,482.604 | 4,932.179 | 4,587.845 | 4,621.87 | 4,586.185 | 4,927.549 | 4,417.465 | 4,416.523 | 4,606.018 | 4,849.966 | 4,409.568 | 4,362.248 | 4,503.741 | 4,747.374 | 4,319.929 | 4,358.244 | 4,425.848 | 4,762.854 | 4,287.68 | 4,323.03 | 4,417.346 | 4,669.557 | 4,162.555 | 3,262.502 | 3,362.171 | 3,614.086 | 3,271.188 | 3,541.169 | 3,449.04 | 3,248.275 | 3,075.218 | 3,545.088 | 3,479.123 | 3,428.966 | 3,200.802 | 3,580.12 | 3,649.403 | 3,366.846 | 3,192.164 | 3,767.495 | 3,970.203 | 3,809.429 | 3,714.07 |
| Gross Profit Ratio
| 0.682 | 0.681 | 0.676 | 0.672 | 0.672 | 0.673 | 0.67 | 0.681 | 0.691 | 0.684 | 0.69 | 0.686 | 0.694 | 0.676 | 0.698 | 0.686 | 0.66 | 0.682 | 0.688 | 0.69 | 0.693 | 0.699 | 0.695 | 0.696 | 0.696 | 0.695 | 0.697 | 0.705 | 0.696 | 0.692 | 0.69 | 0.693 | 0.691 | 0.687 | 0.685 | 0.694 | 0.69 | 0.689 | 0.695 | 0.697 | 0.693 | 0.682 | 0.688 | 0.699 | 0.699 | 0.696 | 0.702 | 0.697 | 0.685 | 0.699 | 0.701 | 0.702 | 0.689 | 0.691 | 0.685 | 0.682 | 0.681 | 0.684 | 0.687 | 0.691 | 0.684 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,967.464 | 5,317.494 | 4,797.502 | 4,747.486 | 4,418.538 | 4,582.942 | 4,323.087 | 4,199.904 | 3,945.674 | 3,966.221 | 3,969.207 | 3,698.64 | 3,575.343 | 4,006.441 | 3,820 | 3,899 | 3,825 | 4,405 | 4,548 | 4,640 | 4,595 | 4,445 | 4,453 | 4,535 | 4,404 | 4,273 | 4,403 | 4,409 | 4,313 | 4,306 | 4,283 | 4,301 | 4,204 | 4,334 | 4,169 | 4,298 | 4,157 | 4,160 | 4,240 | 4,357 | 4,235 | 2,839 | 3,219 | 3,348 | 3,208 | 3,188 | 3,247 | 3,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 5.803 | 12.957 | 14.984 | 4.648 | 4,553.818 | 4,323.087 | 4,199.904 | 3,945.674 | 3,991.386 | 1,329.589 | 516.573 | 487.195 | 33.395 | 20.278 | 9.48 | 4.979 | -4.557 | 4.923 | 5.543 | 5.58 | -6.834 | 8.591 | 4.396 | 17.346 | -3.229 | 13.85 | 7.604 | 21.795 | 0.764 | 19.499 | 7.442 | 21.669 | 22.847 | 16.419 | 8.051 | 23.471 | 22.53 | 13.459 | 17.325 | 14.321 | 8.127 | 15.872 | 16.077 | 17.977 | 13.534 | 1.349 | 20.682 | 12.999 | 11.245 | 8.442 | 18.258 | 5.138 | 1.673 | 3.539 | 10.283 | 35.845 | 4.494 | 8.565 | 21.889 | 7.141 |
| Operating Expenses
| 4,967.464 | 5,317.494 | 4,797.502 | 4,747.486 | 4,418.538 | 4,553.818 | 4,323.087 | 4,199.904 | 3,945.674 | 3,991.386 | 3,994.371 | 3,723.805 | 3,600.507 | 4,031.606 | 3,819.1 | 3,899.315 | 3,825.597 | 4,358.849 | 4,548.782 | 4,639.161 | 4,595.903 | 4,444.969 | 4,452.889 | 4,534.858 | 4,404.795 | 4,273.008 | 4,402.856 | 4,409.229 | 4,313.461 | 4,306.565 | 4,282.096 | 4,301.332 | 4,204.606 | 4,334.145 | 4,169.061 | 4,297.785 | 4,157.264 | 4,160.907 | 4,239.825 | 4,356.891 | 4,235.288 | 3,205.213 | 3,218.77 | 3,336.231 | 3,208.928 | 3,188.291 | 3,247.549 | 3,079.671 | 3,146.365 | 3,367.767 | 3,396.304 | 3,348.386 | 3,395.101 | 3,470.417 | 3,630.506 | 3,498.984 | 3,419.213 | 3,798.412 | 4,015.301 | 3,900.382 | 4,000.188 |
| Operating Income
| 571.291 | 169.234 | 556.195 | 593.79 | 336.824 | -17.424 | 262.511 | 299.918 | 365.345 | -259.7 | 200.405 | -216.177 | -344.842 | -738.06 | 347.467 | 88.962 | -1,387.992 | -163.566 | -66.179 | 293.018 | -8.058 | 176.902 | 133.295 | 392.691 | 12.669 | 143.515 | 203.163 | 440.735 | 96.107 | 55.683 | 221.645 | 446.042 | 115.322 | 24.099 | 256.786 | 465.069 | 130.415 | 162.124 | 177.52 | 312.665 | -72.733 | 57.289 | 143.401 | 266.356 | 62.259 | 352.878 | 201.491 | 168.603 | -71.147 | 177.32 | 82.819 | 80.579 | -194.299 | 109.703 | 18.895 | -132.137 | -227.05 | -30.917 | -45.098 | -90.953 | -286.118 |
| Operating Income Ratio
| 0.07 | 0.021 | 0.07 | 0.075 | 0.048 | -0.003 | 0.038 | 0.045 | 0.059 | -0.048 | 0.033 | -0.042 | -0.074 | -0.152 | 0.058 | 0.015 | -0.376 | -0.027 | -0.01 | 0.041 | -0.001 | 0.027 | 0.02 | 0.055 | 0.002 | 0.023 | 0.031 | 0.064 | 0.015 | 0.009 | 0.034 | 0.065 | 0.018 | 0.004 | 0.04 | 0.068 | 0.021 | 0.026 | 0.028 | 0.047 | -0.012 | 0.012 | 0.029 | 0.051 | 0.013 | 0.069 | 0.041 | 0.036 | -0.016 | 0.035 | 0.017 | 0.016 | -0.042 | 0.021 | 0.004 | -0.027 | -0.048 | -0.006 | -0.008 | -0.017 | -0.053 |
| Total Other Income Expenses Net
| 13.312 | -273.997 | -109.068 | -4.878 | -7.003 | -277.79 | -64.765 | 214.226 | 328.969 | 34.889 | 1,139.993 | 490.882 | 500.241 | -463.713 | -235.07 | -16.41 | -12.981 | -1,148.053 | 3.471 | 6.417 | -23.452 | -345.652 | -73.936 | -42.335 | 31.575 | -39.639 | -29.371 | -17.989 | 52.109 | -113.421 | -28.602 | -32.199 | 11.678 | -44.299 | 4.866 | -102.691 | -3.654 | -0.143 | -7.265 | -20.749 | -18.267 | -53.096 | 7.335 | 63.644 | -15.845 | -18.035 | -46.539 | 12.693 | -33.752 | -546.937 | -48.957 | -199.11 | -15.214 | -223.796 | -102.642 | -345.376 | -210.638 | -1,264.681 | -57.037 | -722.42 | -86.042 |
| Income Before Tax
| 584.603 | -104.763 | 447.127 | 588.912 | 329.821 | -295.214 | 197.746 | 514.144 | 694.314 | -224.811 | 1,340.398 | 274.705 | 155.399 | -1,201.773 | 112.397 | 72.552 | -1,400.973 | -1,311.619 | -62.708 | 299.435 | -31.51 | -168.75 | 59.36 | 350.356 | 44.245 | 103.876 | 173.791 | 422.748 | 148.216 | -57.738 | 193.043 | 413.844 | 127.972 | -20.2 | 261.652 | 362.378 | 126.761 | 161.981 | 170.255 | 291.916 | -91.632 | 4.193 | 150.736 | 331.125 | 46.414 | 334.965 | 154.952 | 181.296 | -104.899 | -369.617 | 33.862 | -118.531 | -209.514 | -114.093 | -83.747 | -477.513 | -437.688 | -1,295.598 | -102.135 | -813.373 | -372.16 |
| Income Before Tax Ratio
| 0.072 | -0.013 | 0.056 | 0.074 | 0.047 | -0.044 | 0.029 | 0.078 | 0.111 | -0.041 | 0.221 | 0.054 | 0.033 | -0.247 | 0.019 | 0.012 | -0.379 | -0.213 | -0.01 | 0.042 | -0.005 | -0.026 | 0.009 | 0.049 | 0.007 | 0.016 | 0.026 | 0.061 | 0.023 | -0.009 | 0.03 | 0.06 | 0.02 | -0.003 | 0.04 | 0.053 | 0.02 | 0.026 | 0.027 | 0.044 | -0.015 | 0.001 | 0.031 | 0.064 | 0.01 | 0.066 | 0.032 | 0.039 | -0.023 | -0.073 | 0.007 | -0.024 | -0.045 | -0.022 | -0.016 | -0.097 | -0.093 | -0.235 | -0.018 | -0.148 | -0.069 |
| Income Tax Expense
| 101.472 | 40.994 | 126.592 | 106.635 | 77.283 | -9.801 | 33.789 | 118.868 | 81.981 | 8.457 | 278.326 | 54.974 | 11.145 | 32.284 | -22.672 | 53.385 | 17.52 | 161.751 | 22.248 | 25.32 | 65.523 | 60.308 | 11.145 | 61.332 | 77.741 | 46.896 | 73.426 | 89.391 | 41.557 | -86.826 | 62.264 | 55.526 | 59.229 | 47.799 | 68.507 | 38.831 | 62.498 | -33.868 | 39.043 | 33.426 | 38.108 | -153.17 | 31.66 | 40.093 | 20.747 | 22.269 | 16.002 | 10.648 | 22.176 | 11.913 | 22.461 | 19.367 | 24.072 | 16.444 | 25.156 | 19.565 | 45.666 | 100.044 | 25.177 | 186.755 | 30.45 |
| Net Income
| 483.131 | -145.757 | 320.534 | 482.278 | 252.537 | -285.413 | 163.956 | 395.277 | 612.332 | -233.268 | 1,062.071 | 219.506 | 144.479 | -1,220.162 | 134.443 | 22.649 | -1,415.621 | -1,472.46 | -82.62 | 278.076 | -88.971 | -227.179 | 48.212 | 288.986 | -33.495 | 57.026 | 100.356 | 333.083 | 106.659 | 28.825 | 130.797 | 358.503 | 68.01 | -67.824 | 192.932 | 323.68 | 64.84 | 194.402 | 132.828 | 259.299 | -128.206 | 158.609 | 119.012 | 291.493 | 26.301 | 313.602 | 140.418 | 170.649 | -127.076 | -382.098 | 10.369 | -138.397 | -233.499 | -130.844 | -109.594 | -497.342 | -483.484 | -1,395.446 | -127.712 | -1,000.064 | -402.681 |
| Net Income Ratio
| 0.059 | -0.018 | 0.04 | 0.061 | 0.036 | -0.042 | 0.024 | 0.06 | 0.098 | -0.043 | 0.175 | 0.043 | 0.031 | -0.251 | 0.023 | 0.004 | -0.383 | -0.239 | -0.013 | 0.039 | -0.013 | -0.034 | 0.007 | 0.041 | -0.005 | 0.009 | 0.015 | 0.048 | 0.017 | 0.005 | 0.02 | 0.052 | 0.011 | -0.011 | 0.03 | 0.047 | 0.01 | 0.031 | 0.021 | 0.039 | -0.021 | 0.033 | 0.024 | 0.056 | 0.006 | 0.062 | 0.029 | 0.037 | -0.028 | -0.075 | 0.002 | -0.028 | -0.05 | -0.025 | -0.021 | -0.101 | -0.103 | -0.253 | -0.022 | -0.182 | -0.074 |
| EPS
| 16.01 | -4.81 | 10.58 | 15.93 | 8.37 | -9.47 | 5.44 | 13.11 | 20.31 | -8.32 | 37.87 | 7.83 | 5.15 | -45.11 | 4.79 | 0.86 | -53.72 | -55.87 | -3.14 | 10.55 | -3.38 | -8.62 | 1.83 | 10.97 | -1.27 | 2.16 | 3.81 | 12.64 | 4.04 | 1.09 | 4.96 | 13.54 | 2.56 | -2.56 | 7.28 | 12.23 | 2.44 | 7.34 | 5.02 | 10.39 | -5.14 | 6.35 | 4.77 | 11.67 | 1.05 | 12.56 | 5.62 | 7 | -5.21 | -15.68 | 0.43 | -5.68 | -9.58 | -5.37 | -4.49 | -20.4 | -19.83 | -57.22 | -5.24 | -40.99 | -16.51 |
| EPS Diluted
| 16.01 | -4.81 | 10.58 | 15.93 | 8.37 | -9.47 | 5.44 | 13.11 | 20.31 | -8.32 | 37.87 | 7.83 | 5.12 | -43.51 | 4.79 | 0.86 | -53.72 | -55.87 | -3.14 | 10.55 | -3.38 | -8.62 | 1.83 | 10.97 | -1.27 | 2.16 | 3.81 | 12.64 | 4.04 | 1.09 | 4.96 | 13.54 | 2.56 | -2.56 | 7.28 | 12.23 | 2.44 | 7.34 | 5.02 | 10.39 | -5.14 | 6.35 | 4.77 | 11.67 | 1.05 | 12.56 | 5.62 | 7 | -5.21 | -15.67 | 0.43 | -5.68 | -9.58 | -5.37 | -4.49 | -20.4 | -19.83 | -57.22 | -5.24 | -40.99 | -16.51 |
| EBITDA
| 703.681 | 65.522 | 591.096 | 704.154 | 434.314 | -180.904 | 291.356 | 608.066 | 783.861 | -96.595 | 1,469.847 | 400.662 | 276.291 | -1,045.717 | 520 | 229.779 | -1,216 | -162.873 | 92 | 457 | 150 | 5.642 | 151.107 | 385.227 | 49.007 | 166.724 | 218.745 | 452.934 | 125.928 | 47.625 | 246.843 | 461.588 | 136.315 | 22.797 | 273.481 | 474.489 | 155.879 | 191.531 | 202.751 | 347.944 | -61.906 | 61.229 | 181.408 | 281.769 | 91.89 | 368.813 | 205.803 | 191.12 | -56.014 | 285.164 | 200.961 | 211.895 | -72.276 | 238.254 | 154.369 | 12.247 | -60.803 | 108.158 | 99.492 | 79.629 | -130.537 |
| EBITDA Ratio
| 0.087 | 0.042 | 0.088 | 0.078 | 0.05 | 0 | 0.041 | 0.087 | 0.117 | 0.05 | 0.254 | 0.055 | 0.036 | -0.143 | 0.061 | 0.019 | -0.378 | -0.026 | -0.008 | 0.043 | 0.002 | 0.026 | 0.023 | 0.054 | 0.008 | 0.026 | 0.033 | 0.066 | 0.02 | 0.008 | 0.038 | 0.067 | 0.022 | 0.004 | 0.042 | 0.069 | 0.025 | 0.031 | 0.032 | 0.052 | -0.01 | 0.013 | 0.037 | 0.054 | 0.02 | 0.072 | 0.042 | 0.041 | -0.012 | 0.056 | 0.041 | 0.043 | -0.016 | 0.046 | 0.029 | 0.002 | -0.013 | 0.02 | 0.017 | 0.014 | -0.024 |