Saizeriya Co.,Ltd. (TYO: 7581)
Japan
· Delayed Price · Currency is JPY 5,420.00
-30.00 (-0.55%)
Oct 11, 2024, 3:15 PM JST
Saizeriya Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Revenue | 214,411 | 183,244 | 144,275 | 126,513 | 126,842 | 156,527 | Upgrade
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| Revenue Growth (YoY) | 26.85% | 27.01% | 14.04% | -0.26% | -18.96% | 1.60% | Upgrade
|
| Cost of Revenue | 87,588 | 72,747 | 53,223 | 46,360 | 47,397 | 56,277 | Upgrade
|
| Gross Profit | 126,823 | 110,497 | 91,052 | 80,153 | 79,445 | 100,250 | Upgrade
|
| Selling, General & Admin | 101,249 | 91,420 | 79,681 | 72,362 | 74,186 | 85,210 | Upgrade
|
| Other Operating Expenses | 192 | 192 | 203 | 190 | 150 | 171 | Upgrade
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| Operating Expenses | 113,103 | 103,274 | 90,628 | 82,417 | 83,260 | 90,651 | Upgrade
|
| Operating Income | 13,720 | 7,223 | 424 | -2,264 | -3,815 | 9,599 | Upgrade
|
| Interest Expense | -546 | -506 | -418 | -399 | -343 | -4 | Upgrade
|
| Interest & Investment Income | 879 | 621 | 259 | 210 | 341 | 254 | Upgrade
|
| Currency Exchange Gain (Loss) | 254 | 66 | 698 | 595 | 77 | -69 | Upgrade
|
| Other Non Operating Income (Expenses) | 266 | 545 | 10,008 | 5,550 | 1,111 | 51 | Upgrade
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| EBT Excluding Unusual Items | 14,573 | 7,949 | 10,971 | 3,692 | -2,629 | 9,831 | Upgrade
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| Asset Writedown | -1,010 | -1,042 | -2,350 | -1,067 | -1,858 | -2,364 | Upgrade
|
| Other Unusual Items | 13 | 20 | -5 | -33 | -43 | -25 | Upgrade
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| Pretax Income | 13,576 | 6,927 | 8,616 | 2,592 | -4,530 | 7,442 | Upgrade
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| Income Tax Expense | 5,902 | 1,773 | 2,956 | 827 | -1,080 | 2,462 | Upgrade
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| Net Income | 7,674 | 5,154 | 5,660 | 1,765 | -3,450 | 4,980 | Upgrade
|
| Net Income to Common | 7,674 | 5,154 | 5,660 | 1,765 | -3,450 | 4,980 | Upgrade
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| Net Income Growth | 341.03% | -8.94% | 220.68% | - | - | -1.85% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | 0.74% | 0.05% | 0.61% | -0.09% | -0.82% | -0.92% | Upgrade
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| EPS (Basic) | 156.80 | 105.61 | 115.89 | 36.30 | -70.83 | 101.47 | Upgrade
|
| EPS (Diluted) | 155.60 | 105.23 | 115.62 | 36.28 | -70.83 | 101.41 | Upgrade
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| EPS Growth | 337.95% | -8.99% | 218.69% | - | - | -0.94% | Upgrade
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| Free Cash Flow | - | 15,487 | 17,113 | 4,079 | -5,151 | 9,256 | Upgrade
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| Free Cash Flow Per Share | - | 316.16 | 349.54 | 83.82 | -105.75 | 188.48 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | Upgrade
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| Gross Margin | 59.15% | 60.30% | 63.11% | 63.36% | 62.63% | 64.05% | Upgrade
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| Operating Margin | 6.40% | 3.94% | 0.29% | -1.79% | -3.01% | 6.13% | Upgrade
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| Profit Margin | 3.58% | 2.81% | 3.92% | 1.40% | -2.72% | 3.18% | Upgrade
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| Free Cash Flow Margin | - | 8.45% | 11.86% | 3.22% | -4.06% | 5.91% | Upgrade
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| EBITDA | 26,850 | 19,749 | 12,145 | 8,450 | 6,073 | 15,827 | Upgrade
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| EBITDA Margin | 12.52% | 10.78% | 8.42% | 6.68% | 4.79% | 10.11% | Upgrade
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| D&A For EBITDA | 13,130 | 12,526 | 11,721 | 10,714 | 9,888 | 6,228 | Upgrade
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| EBIT | 13,720 | 7,223 | 424 | -2,264 | -3,815 | 9,599 | Upgrade
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| EBIT Margin | 6.40% | 3.94% | 0.29% | -1.79% | -3.01% | 6.13% | Upgrade
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| Effective Tax Rate | 43.47% | 25.60% | 34.31% | 31.91% | - | 33.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.