Saizeriya Co.,Ltd. (TYO:7581)
Japan
· Delayed Price · Currency is JPY 4,610.00
+195.00 (4.42%)
Apr 28, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 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 | 2015 - 2019 |
| Revenue | 241,480 | 224,542 | 183,244 | 144,275 | 126,513 | 126,842 | Upgrade
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| Revenue Growth (YoY) | 18.37% | 22.54% | 27.01% | 14.04% | -0.26% | -18.96% | Upgrade
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| Cost of Revenue | 100,240 | 92,458 | 72,747 | 53,223 | 46,360 | 47,397 | Upgrade
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| Gross Profit | 141,240 | 132,084 | 110,497 | 91,052 | 80,153 | 79,445 | Upgrade
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| Selling, General & Admin | 113,541 | 104,635 | 91,420 | 79,681 | 72,362 | 74,186 | Upgrade
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| Other Operating Expenses | -14 | -14 | 192 | 203 | 190 | 150 | Upgrade
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| Operating Expenses | 126,126 | 117,220 | 103,274 | 90,628 | 82,417 | 83,260 | Upgrade
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| Operating Income | 15,114 | 14,864 | 7,223 | 424 | -2,264 | -3,815 | Upgrade
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| Interest Expense | -657 | -584 | -506 | -418 | -399 | -343 | Upgrade
|
| Interest & Investment Income | 788 | 891 | 621 | 259 | 210 | 341 | Upgrade
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| Currency Exchange Gain (Loss) | 250 | 250 | 66 | 698 | 595 | 77 | Upgrade
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| Other Non Operating Income (Expenses) | 85 | 163 | 545 | 10,008 | 5,550 | 1,111 | Upgrade
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| EBT Excluding Unusual Items | 15,580 | 15,584 | 7,949 | 10,971 | 3,692 | -2,629 | Upgrade
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| Asset Writedown | -1,568 | -1,596 | -1,042 | -2,350 | -1,067 | -1,858 | Upgrade
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| Other Unusual Items | 13 | 39 | 20 | -5 | -33 | -43 | Upgrade
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| Pretax Income | 14,603 | 14,027 | 6,927 | 8,616 | 2,592 | -4,530 | Upgrade
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| Income Tax Expense | 4,339 | 5,878 | 1,773 | 2,956 | 827 | -1,080 | Upgrade
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| Net Income | 10,264 | 8,149 | 5,154 | 5,660 | 1,765 | -3,450 | Upgrade
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| Net Income to Common | 10,264 | 8,149 | 5,154 | 5,660 | 1,765 | -3,450 | Upgrade
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| Net Income Growth | 44.30% | 58.11% | -8.94% | 220.68% | - | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.91% | 0.05% | 0.61% | -0.09% | -0.82% | Upgrade
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| EPS (Basic) | 209.15 | 166.27 | 105.61 | 115.89 | 36.30 | -70.83 | Upgrade
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| EPS (Diluted) | 207.70 | 164.87 | 105.23 | 115.62 | 36.28 | -70.83 | Upgrade
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| EPS Growth | 43.68% | 56.68% | -8.99% | 218.69% | - | - | Upgrade
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| Free Cash Flow | 10,468 | 15,729 | 15,487 | 17,113 | 4,079 | -5,151 | Upgrade
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| Free Cash Flow Per Share | 211.84 | 318.21 | 316.16 | 349.54 | 83.82 | -105.75 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 18.000 | 18.000 | 18.000 | 18.000 | Upgrade
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| Dividend Growth | 38.89% | 38.89% | - | - | - | - | Upgrade
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| Gross Margin | 58.49% | 58.82% | 60.30% | 63.11% | 63.36% | 62.63% | Upgrade
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| Operating Margin | 6.26% | 6.62% | 3.94% | 0.29% | -1.79% | -3.01% | Upgrade
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| Profit Margin | 4.25% | 3.63% | 2.81% | 3.92% | 1.40% | -2.72% | Upgrade
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| Free Cash Flow Margin | 4.33% | 7.00% | 8.45% | 11.86% | 3.22% | -4.06% | Upgrade
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| EBITDA | 29,717 | 28,335 | 19,749 | 12,145 | 8,450 | 6,073 | Upgrade
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| EBITDA Margin | 12.31% | 12.62% | 10.78% | 8.42% | 6.68% | 4.79% | Upgrade
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| D&A For EBITDA | 14,603 | 13,471 | 12,526 | 11,721 | 10,714 | 9,888 | Upgrade
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| EBIT | 15,114 | 14,864 | 7,223 | 424 | -2,264 | -3,815 | Upgrade
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| EBIT Margin | 6.26% | 6.62% | 3.94% | 0.29% | -1.79% | -3.01% | Upgrade
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| Effective Tax Rate | 29.71% | 41.91% | 25.60% | 34.31% | 31.91% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.