SAKAI Holdings CO.,LTD
Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 18,287 million yen (YoY +7.5%), while net income attributable to owners of parent decreased to 640 million yen (YoY -35.1%). Full-year outlook for FY2027 (ending September 2027) projects net sales of 18,298 million yen and net income of 1,115 million yen. By segment, renewable energy reported net sales of 2,204 million yen and operating income of 988 million yen; mobile communications device sales reported net sales of 134.5 billion yen and operating income of 495 million yen; funeral services reported net sales of 948 million yen and operating income of 132 million yen, among others. Dividend is planned at 35 yen per share annually, with a payout ratio policy of 30–40%. Strengthened shareholder returns are expected to continue next fiscal year. Supplemental materials to the financial results are provided, and indications for 2027 outlook are included.
Key Figures
- Net Sales: 18,287 million yen (YoY +7.5%)
- Net Income Attributable to Owners of Parent: 640 million yen (YoY -35.1%)
- Annual Dividend: 35 yen (no information at end of Q1/Q2, 18 yen at end of Q4)
- Next Fiscal Year Forecast: Net sales 18,298 million yen, Net income 1,115 million yen
- Equity Ratio: 26.9% (FY2026 ending September 2026)
AI要約
Overview of Results
Consolidated net sales for the fiscal year ended September 2026 were 18,287 million yen (increase of 7.5% year-on-year), achieving revenue growth; however, net income decreased significantly to 640 million yen (decrease of 35.1% year-on-year). By segment, the company operates across diverse areas including renewable energy, mobile communications device sales, insurance agency, funeral services, and business solutions, with segment trends affecting overall profitability. Going forward, the company intends to pursue growth through expansion in renewable energy and strengthening locally focused services.
Outlook and Dividend Policy
For the fiscal year ending September 2027, the company forecasts net sales of 18,298 million yen, operating income of 1,652 million yen, ordinary income of 1,465 million yen, and net income attributable to owners of parent of 1,115 million yen. Regarding shareholder returns, the dividend policy is reaffirmed with an annual dividend of 35 yen per share (including an interim dividend of 17 yen), and a target total return ratio of 30–40%. Business portfolio diversification, inter-segment synergies, and promotion of DX are expected to be key drivers of performance.
SAKAI Holdings CO.,LTD
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