Sac's Bar Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	50,916	52,289	52,093	47,236	36,798	34,836
Revenue Growth (YoY)	-3.25%	0.38%	10.28%	28.37%	5.63%	-33.67%
Cost of Revenue	25,631	26,309	26,234	24,012	19,073	18,529
Gross Profit	25,285	25,980	25,859	23,224	17,725	16,307
Selling, General & Admin	21,981	21,935	22,095	20,740	18,629	18,344
Operating Expenses	21,980	21,941	22,095	20,740	18,629	18,344
Operating Income	3,305	4,039	3,764	2,484	-904	-2,037
Interest Expense	-27.62	-23	-23	-33	-37	-36
Interest & Investment Income	95	86	85	84	83	85
Other Non Operating Income (Expenses)	104.93	28	22	130	82	149
EBT Excluding Unusual Items	3,477	4,130	3,848	2,665	-776	-1,839
Asset Writedown	-95.66	-83	-270	-312	-182	-245
Other Unusual Items	-75	-75	-19	-5	-276	-329
Pretax Income	3,308	3,972	3,559	2,348	-1,234	-2,413
Income Tax Expense	1,217	1,427	1,072	1,057	-346	-566
Net Income	2,091	2,545	2,487	1,291	-888	-1,847
Net Income to Common	2,091	2,545	2,487	1,291	-888	-1,847
Net Income Growth	-19.43%	2.33%	92.64%	-	-	-
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-	-	-0.00%	-	-	-0.62%
EPS (Basic)	71.95	87.59	85.59	44.43	-30.56	-63.57
EPS (Diluted)	71.95	87.59	85.59	44.43	-30.56	-63.57
EPS Growth	-19.43%	2.33%	92.64%	-	-	-
Free Cash Flow	-	2,782	4,555	3,095	334	-1,866
Free Cash Flow Per Share	-	95.75	156.76	106.52	11.49	-64.22
Dividend Per Share	30.000	30.000	30.000	22.500	15.000	15.000
Dividend Growth	-	-	33.33%	50.00%	-	-50.00%
Gross Margin	-	49.69%	49.64%	49.17%	48.17%	46.81%
Operating Margin	6.49%	7.72%	7.23%	5.26%	-2.46%	-5.85%
Profit Margin	4.11%	4.87%	4.77%	2.73%	-2.41%	-5.30%
Free Cash Flow Margin	-	5.32%	8.74%	6.55%	0.91%	-5.36%
EBITDA	3,884	4,668	4,460	3,142	-187	-1,312
EBITDA Margin	-	8.93%	8.56%	6.65%	-0.51%	-3.77%
D&A For EBITDA	578.75	629	696	658	717	725
EBIT	3,305	4,039	3,764	2,484	-904	-2,037
EBIT Margin	-	7.72%	7.23%	5.26%	-2.46%	-5.85%
Effective Tax Rate	-	35.93%	30.12%	45.02%	-	-

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