Saizeriya Co.,Ltd. (TYO:7581)
5,530.00
+80.00 (1.47%)
Aug 18, 2025, 3:30 PM JST
Saizeriya Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2016 - 2020 |
249,611 | 224,542 | 183,244 | 144,275 | 126,513 | 126,842 | Upgrade | |
Revenue Growth (YoY) | 16.42% | 22.54% | 27.01% | 14.04% | -0.26% | -18.96% | Upgrade |
Cost of Revenue | 104,275 | 92,458 | 72,747 | 53,223 | 46,360 | 47,397 | Upgrade |
Gross Profit | 145,336 | 132,084 | 110,497 | 91,052 | 80,153 | 79,445 | Upgrade |
Selling, General & Admin | 117,343 | 104,635 | 91,420 | 79,681 | 72,362 | 74,186 | Upgrade |
Other Operating Expenses | -14 | -14 | 192 | 203 | 190 | 150 | Upgrade |
Operating Expenses | 129,928 | 117,220 | 103,274 | 90,628 | 82,417 | 83,260 | Upgrade |
Operating Income | 15,408 | 14,864 | 7,223 | 424 | -2,264 | -3,815 | Upgrade |
Interest Expense | -693 | -584 | -506 | -418 | -399 | -343 | Upgrade |
Interest & Investment Income | 756 | 891 | 621 | 259 | 210 | 341 | Upgrade |
Currency Exchange Gain (Loss) | 157 | 250 | 66 | 698 | 595 | 77 | Upgrade |
Other Non Operating Income (Expenses) | 281 | 163 | 545 | 10,008 | 5,550 | 1,111 | Upgrade |
EBT Excluding Unusual Items | 15,909 | 15,584 | 7,949 | 10,971 | 3,692 | -2,629 | Upgrade |
Asset Writedown | -1,579 | -1,596 | -1,042 | -2,350 | -1,067 | -1,858 | Upgrade |
Other Unusual Items | -15 | 39 | 20 | -5 | -33 | -43 | Upgrade |
Pretax Income | 15,019 | 14,027 | 6,927 | 8,616 | 2,592 | -4,530 | Upgrade |
Income Tax Expense | 4,262 | 5,878 | 1,773 | 2,956 | 827 | -1,080 | Upgrade |
Net Income | 10,757 | 8,149 | 5,154 | 5,660 | 1,765 | -3,450 | Upgrade |
Net Income to Common | 10,757 | 8,149 | 5,154 | 5,660 | 1,765 | -3,450 | Upgrade |
Net Income Growth | 40.17% | 58.11% | -8.94% | 220.68% | - | - | Upgrade |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Change (YoY) | -0.55% | 0.91% | 0.05% | 0.61% | -0.09% | -0.82% | Upgrade |
EPS (Basic) | 219.16 | 166.27 | 105.61 | 115.89 | 36.30 | -70.83 | Upgrade |
EPS (Diluted) | 217.83 | 164.87 | 105.23 | 115.62 | 36.28 | -70.83 | Upgrade |
EPS Growth | 39.99% | 56.68% | -8.99% | 218.69% | - | - | Upgrade |
Free Cash Flow | - | 15,729 | 15,487 | 17,113 | 4,079 | -5,151 | Upgrade |
Free Cash Flow Per Share | - | 318.21 | 316.16 | 349.54 | 83.82 | -105.75 | Upgrade |
Dividend Per Share | 25.000 | 25.000 | 18.000 | 18.000 | 18.000 | 18.000 | Upgrade |
Dividend Growth | 38.89% | 38.89% | - | - | - | - | Upgrade |
Gross Margin | - | 58.82% | 60.30% | 63.11% | 63.36% | 62.63% | Upgrade |
Operating Margin | 6.17% | 6.62% | 3.94% | 0.29% | -1.79% | -3.01% | Upgrade |
Profit Margin | 4.31% | 3.63% | 2.81% | 3.92% | 1.40% | -2.72% | Upgrade |
Free Cash Flow Margin | - | 7.00% | 8.45% | 11.86% | 3.22% | -4.06% | Upgrade |
EBITDA | 29,588 | 28,335 | 19,749 | 12,145 | 8,450 | 6,073 | Upgrade |
EBITDA Margin | - | 12.62% | 10.78% | 8.42% | 6.68% | 4.79% | Upgrade |
D&A For EBITDA | 14,180 | 13,471 | 12,526 | 11,721 | 10,714 | 9,888 | Upgrade |
EBIT | 15,408 | 14,864 | 7,223 | 424 | -2,264 | -3,815 | Upgrade |
EBIT Margin | - | 6.62% | 3.94% | 0.29% | -1.79% | -3.01% | Upgrade |
Effective Tax Rate | - | 41.91% | 25.60% | 34.31% | 31.91% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.