Yakiniku Sakai Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	24,249	23,533	22,817	23,055	18,301
Revenue Growth (YoY)	3.04%	3.14%	-1.03%	25.98%	-7.26%
Cost of Revenue	8,147	7,862	7,771	7,659	5,938
Gross Profit	16,102	15,671	15,046	15,396	12,363
Selling, General & Admin	15,945	14,790	14,083	15,099	13,740
Amortization of Goodwill & Intangibles	-	71	67	108	115
Operating Expenses	15,945	15,201	14,519	15,645	14,309
Operating Income	157	470	527	-249	-1,946
Interest Expense	-96	-62	-40	-39	-33
Interest & Investment Income	20	9	6	4	7
Earnings From Equity Investments	6	2	-	-	-
Currency Exchange Gain (Loss)	18	-	31	-	-
Other Non Operating Income (Expenses)	138	9	82	764	2,969
EBT Excluding Unusual Items	243	428	606	480	997
Gain (Loss) on Sale of Investments	-	7	-	479	-
Gain (Loss) on Sale of Assets	-	81	-11	65	-2
Asset Writedown	-223	-345	-451	-331	-263
Other Unusual Items	-8	-722	-28	13	-14
Pretax Income	12	-551	116	706	718
Income Tax Expense	430	61	-119	429	258
Earnings From Continuing Operations	-418	-612	235	277	460
Minority Interest in Earnings	-	-1	-	-	-
Net Income	-418	-613	235	277	460
Net Income to Common	-418	-613	235	277	460
Net Income Growth	-	-	-15.16%	-39.78%	-
Shares Outstanding (Basic)	236	235	235	235	235
Shares Outstanding (Diluted)	236	235	237	243	244
Shares Change (YoY)	0.12%	-0.55%	-2.74%	-0.15%	5.75%
EPS (Basic)	-1.77	-2.60	1.00	1.18	1.96
EPS (Diluted)	-1.77	-2.60	1.00	1.14	1.89
EPS Growth	-	-	-12.33%	-39.68%	-
Free Cash Flow	-720	391	165	376	812
Free Cash Flow Per Share	-3.06	1.66	0.70	1.54	3.33
Dividend Per Share	-	0.500	0.500	0.500	0.500
Gross Margin	66.40%	66.59%	65.94%	66.78%	67.55%
Operating Margin	0.65%	2.00%	2.31%	-1.08%	-10.63%
Profit Margin	-1.72%	-2.60%	1.03%	1.20%	2.51%
Free Cash Flow Margin	-2.97%	1.66%	0.72%	1.63%	4.44%
EBITDA	628	911	990	312	-1,350
EBITDA Margin	2.59%	3.87%	4.34%	1.35%	-7.38%
D&A For EBITDA	471	441	463	561	596
EBIT	157	470	527	-249	-1,946
EBIT Margin	0.65%	2.00%	2.31%	-1.08%	-10.63%
Effective Tax Rate	3583.33%	-	-	60.77%	35.93%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.