Key Financial Data Of Reporting Company

SAKAI Holdings CO.,LTD - Filing #7612039

Concept As at
2020-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
2017-10-01 to
2018-09-30
As at
2018-09-30
2017-10-01 to
2018-09-30
As at
2018-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
As at
2016-09-30
Key financial data of reporting company
Business results of reporting company
Net sales
2,457,504,000 JPY
15,413,277,000 JPY
1,938,642,000 JPY
16,436,702,000 JPY
18,589,055,000 JPY
1,838,315,000 JPY
15,731,637,000 JPY
17,580,103,000 JPY
15,726,266,000 JPY
17,879,648,000 JPY
Ordinary profit (loss)
493,593,000 JPY
1,397,140,000 JPY
198,456,000 JPY
484,872,000 JPY
476,554,000 JPY
291,089,000 JPY
472,232,000 JPY
557,384,000 JPY
392,793,000 JPY
545,658,000 JPY
Profit (loss)
305,669,000 JPY
107,704,000 JPY
108,155,000 JPY
326,784,000 JPY
211,984,000 JPY
Share capital
747,419,000 JPY
747,419,000 JPY
747,419,000 JPY
747,419,000 JPY
729,364,000 JPY
Total number of issued shares
10,956,500 xbrli:shares
10,956,500 xbrli:shares
10,956,500 xbrli:shares
10,956,500 xbrli:shares
10,856,500 xbrli:shares
Net assets
2,041,053,000 JPY
3,127,274,000 JPY
2,605,340,000 JPY
2,040,015,000 JPY
3,253,430,000 JPY
3,759,624,000 JPY
3,688,104,000 JPY
4,091,816,000 JPY
3,929,341,000 JPY
3,604,517,000 JPY
Total assets
25,036,214,000 JPY
27,362,790,000 JPY
26,118,192,000 JPY
23,469,241,000 JPY
22,124,562,000 JPY
25,684,971,000 JPY
21,124,018,000 JPY
23,556,930,000 JPY
18,121,109,000 JPY
15,774,746,000 JPY
Net assets per share
197.38
287.52
240.44
197.87
297.48
326.99
336.23
350.77
334.66
327.13
Dividend paid per share
25
25
25
23
20
Interim dividend paid per share
12.5
12.5
11.5
10
10
Basic earnings (loss) per share
29.76
78.13
10.43
21.57
15.38
9.93
30.79
38.06
19.53
19.70
Diluted earnings per share
29.46
77.33
10.26
21.22
15.06
9.73
29.07
35.94
19.03
19.20
Equity-to-asset ratio
0.081 xbrli:pure
0.108 xbrli:pure
0.094 xbrli:pure
0.087 xbrli:pure
0.146 xbrli:pure
0.139 xbrli:pure
0.174 xbrli:pure
0.163 xbrli:pure
0.200 xbrli:pure
0.225 xbrli:pure
Rate of return on equity
0.150 xbrli:pure
0.296 xbrli:pure
0.041 xbrli:pure
0.074 xbrli:pure
0.045 xbrli:pure
0.031 xbrli:pure
0.090 xbrli:pure
0.108 xbrli:pure
0.058 xbrli:pure
0.057 xbrli:pure
Price-earnings ratio
20.0 xbrli:pure
7.6 xbrli:pure
75.6 xbrli:pure
36.5 xbrli:pure
91.8 xbrli:pure
142.2 xbrli:pure
21.6 xbrli:pure
17.4 xbrli:pure
25.6 xbrli:pure
25.4 xbrli:pure
Payout ratio
0.840 xbrli:pure
2.397 xbrli:pure
2.518 xbrli:pure
0.747 xbrli:pure
1.024 xbrli:pure
Net cash provided by (used in) operating activities
2,680,659,000 JPY
855,011,000 JPY
1,941,482,000 JPY
-13,413,000 JPY
525,089,000 JPY
Net cash provided by (used in) investing activities
-2,838,652,000 JPY
-2,655,735,000 JPY
-2,311,288,000 JPY
-4,689,457,000 JPY
-4,643,001,000 JPY
Net cash provided by (used in) financing activities
849,937,000 JPY
404,238,000 JPY
1,889,414,000 JPY
5,126,998,000 JPY
4,524,840,000 JPY
Cash and cash equivalents
4,879,820,000 JPY
4,174,062,000 JPY
5,570,552,000 JPY
4,050,942,000 JPY
3,586,407,000 JPY
Number of employees
3 xbrli:pure
27 xbrli:pure
527 xbrli:pure
24 xbrli:pure
24 xbrli:pure
1 xbrli:pure
32 xbrli:pure
3 xbrli:pure
9 xbrli:pure
122 xbrli:pure
336 xbrli:pure
551 xbrli:pure
37 xbrli:pure
29 xbrli:pure
515 xbrli:pure
301 xbrli:pure
439 xbrli:pure
428 xbrli:pure
307 xbrli:pure
Average number of temporary employees
xbrli:pure
xbrli:pure
108 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
3 xbrli:pure
86 xbrli:pure
19 xbrli:pure
153 xbrli:pure
4 xbrli:pure
3 xbrli:pure
177 xbrli:pure
70 xbrli:pure
187 xbrli:pure
184 xbrli:pure
66 xbrli:pure
Total shareholder return
2.245 xbrli:pure
2.770 xbrli:pure
4.654 xbrli:pure
2.223 xbrli:pure
1.635 xbrli:pure
Total return on share price index
1.291 xbrli:pure
1.231 xbrli:pure
1.373 xbrli:pure
1.239 xbrli:pure
0.958 xbrli:pure

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