Saizeriya Co.,Ltd. (TYO:7581)
Japan · Delayed Price · Currency is JPY 7,430.00
+10.00 (0.13%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
| 289,707 | 256,714 | 224,542 | 183,244 | 144,275 | 126,513 | |
Revenue Growth (YoY) | 16.06% | 14.33% | 22.54% | 27.01% | 14.04% | -0.26% |
Cost of Revenue | 124,222 | 107,631 | 92,458 | 72,747 | 53,223 | 46,360 |
Gross Profit | 165,485 | 149,083 | 132,084 | 110,497 | 91,052 | 80,153 |
Selling, General & Admin | 132,153 | 118,469 | 104,635 | 91,420 | 79,681 | 72,362 |
Other Operating Expenses | - | - | -14 | 192 | 203 | 190 |
Operating Expenses | 147,267 | 133,583 | 117,220 | 103,274 | 90,628 | 82,417 |
Operating Income | 18,218 | 15,500 | 14,864 | 7,223 | 424 | -2,264 |
Interest Expense | -789 | -717 | -584 | -506 | -418 | -399 |
Interest & Investment Income | 624 | 716 | 891 | 621 | 259 | 210 |
Currency Exchange Gain (Loss) | 38 | -17 | 250 | 66 | 698 | 595 |
Other Non Operating Income (Expenses) | 440 | 322 | 163 | 545 | 10,008 | 5,550 |
EBT Excluding Unusual Items | 18,531 | 15,804 | 15,584 | 7,949 | 10,971 | 3,692 |
Gain (Loss) on Sale of Assets | 25 | 581 | - | - | - | - |
Asset Writedown | -910 | -760 | -1,596 | -1,042 | -2,350 | -1,067 |
Other Unusual Items | -99 | 2 | 39 | 20 | -5 | -33 |
Pretax Income | 17,585 | 15,627 | 14,027 | 6,927 | 8,616 | 2,592 |
Income Tax Expense | 5,502 | 4,463 | 5,878 | 1,773 | 2,956 | 827 |
Net Income | 12,083 | 11,164 | 8,149 | 5,154 | 5,660 | 1,765 |
Net Income to Common | 12,083 | 11,164 | 8,149 | 5,154 | 5,660 | 1,765 |
Net Income Growth | 12.33% | 37.00% | 58.11% | -8.94% | 220.68% | - |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Change (YoY) | 0.56% | -0.17% | 0.91% | 0.05% | 0.61% | -0.09% |
EPS (Basic) | 246.03 | 227.45 | 166.27 | 105.61 | 115.89 | 36.30 |
EPS (Diluted) | 244.94 | 226.25 | 164.87 | 105.23 | 115.62 | 36.28 |
EPS Growth | 12.44% | 37.23% | 56.68% | -8.99% | 218.69% | - |
Free Cash Flow | - | 7,790 | 15,729 | 15,487 | 17,113 | 4,079 |
Free Cash Flow Per Share | - | 157.86 | 318.21 | 316.16 | 349.54 | 83.82 |
Dividend Per Share | 30.000 | 30.000 | 25.000 | 18.000 | 18.000 | 18.000 |
Dividend Growth | 20.00% | 20.00% | 38.89% | 0% | 0% | 0% |
Gross Margin | 57.12% | 58.07% | 58.82% | 60.30% | 63.11% | 63.36% |
Operating Margin | 6.29% | 6.04% | 6.62% | 3.94% | 0.29% | -1.79% |
Profit Margin | 4.17% | 4.35% | 3.63% | 2.81% | 3.92% | 1.40% |
Free Cash Flow Margin | - | 3.03% | 7.00% | 8.45% | 11.86% | 3.22% |
EBITDA | 36,181 | 31,538 | 28,335 | 19,749 | 12,145 | 8,450 |
EBITDA Margin | 12.49% | 12.29% | 12.62% | 10.78% | 8.42% | 6.68% |
D&A For EBITDA | 17,963 | 16,038 | 13,471 | 12,526 | 11,721 | 10,714 |
EBIT | 18,218 | 15,500 | 14,864 | 7,223 | 424 | -2,264 |
EBIT Margin | 6.29% | 6.04% | 6.62% | 3.94% | 0.29% | -1.79% |
Effective Tax Rate | 31.29% | 28.56% | 41.91% | 25.60% | 34.31% | 31.91% |