Saizeriya Co.,Ltd. (7581.T) - Income Statement

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7581.T
Financials

5720 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	224,542	183,244	144,275	126,513	126,842	156,527	154,063	148,306	144,961	139,277	125,618	110,428	104,235	99,860	99,459	88,323	84,949	82,866	78,976	74,602.098	72,821.349
Cost of Revenue Numbers are in millions	92,458	72,747	53,223	46,360	47,397	56,277	56,268	52,528	53,398	52,058	46,214	38,250	34,522	32,418	32,035	30,250	30,163	29,911	29,638	27,365.078	27,525.363
Gross Profit Numbers are in millions	132,084	110,497	91,052	80,153	79,445	100,250	97,795	95,778	91,563	87,219	79,404	72,178	69,713	67,442	67,424	58,073	54,786	52,955	49,338	47,237.02	45,295.986
Gross Profit Ratio Numbers are in millions	0.588	0.603	0.631	0.634	0.626	0.64	0.635	0.646	0.632	0.626	0.632	0.654	0.669	0.675	0.678	0.658	0.645	0.639	0.625	0.633	0.622
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	117,220	91,420	79,681	72,362	74,186	85,210	83,479	79,510	77,551	74,780	69,002	60,591	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	621	90,628	82,417	83,260	90,651	59	233	101	180	170	86	96	94	48	12	11	93	22	54.346	5.335
Operating Expenses Numbers are in millions	117,220	103,274	90,628	82,417	83,260	90,651	89,154	84,561	82,557	79,707	73,914	64,630	59,828	55,889	53,057	48,904	47,284	45,510	43,721	42,851.698	40,490.957
Operating Income Numbers are in millions	14,864	7,222	11,388	4,087	-2,454	9,599	8,640	11,216	9,006	7,511	5,488	7,547	9,885	11,553	14,367	9,169	7,502	7,445	5,617	4,385.322	4,805.029
Operating Income Ratio Numbers are in millions	0.066	0.039	0.079	0.032	-0.019	0.061	0.056	0.076	0.062	0.054	0.044	0.068	0.095	0.116	0.144	0.104	0.088	0.09	0.071	0.059	0.066
Total Other Income Expenses Net Numbers are in millions	-836	-295	-2,771	-1,494	-2,076	-2,156	-1,038	93	-327	-1,225	-2,820	-489	74	-1,332	-777	-16,661	-353	233	1,017	38.549	56.048
Income Before Tax Numbers are in millions	14,028	6,927	8,617	2,593	-4,530	7,443	7,603	11,309	8,679	6,287	2,669	7,059	9,959	10,221	13,590	-7,492	7,149	7,678	6,634	4,423.871	4,861.077
Income Before Tax Ratio Numbers are in millions	0.062	0.038	0.06	0.02	-0.036	0.048	0.049	0.076	0.06	0.045	0.021	0.064	0.096	0.102	0.137	-0.085	0.084	0.093	0.084	0.059	0.067
Income Tax Expense Numbers are in millions	5,878	1,773	2,956	827	-1,080	2,462	2,529	3,813	3,173	2,513	1,476	3,121	4,487	4,347	5,748	-2,595	3,137	3,266	3,071	2,032.34	2,329.718
Net Income Numbers are in millions	8,149	5,154	5,660	1,765	-3,450	4,980	5,074	7,496	5,505	3,774	1,193	3,937	5,471	5,874	7,842	-4,896	4,011	4,411	3,563	2,391.53	2,531.359
Net Income Ratio Numbers are in millions	0.036	0.028	0.039	0.014	-0.027	0.032	0.033	0.051	0.038	0.027	0.009	0.036	0.052	0.059	0.079	-0.055	0.047	0.053	0.045	0.032	0.035
EPS Numbers are in millions	166.27	105.61	115.89	36.3	-70.83	101.47	102.68	151.48	108.65	74.7	23.65	78.06	108.46	115.37	153.4	-95.77	77.86	84.77	68.46	45.95	48.55
EPS Diluted Numbers are in millions	164.86	105.22	115.61	36.27	-70.83	101.41	102.37	150.91	107.66	74.26	23.65	78.06	108.46	115.37	153.39	-95.77	77.86	84.77	68.46	45.95	48.55
EBITDA Numbers are in millions	28,085	21,057	23,109	14,801	7,434	16,064	15,194	17,555	15,126	13,946	11,866	13,453	14,324	15,031	17,154	11,729	11,160	10,710	9,190	7,140.384	7,460.912
EBITDA Ratio Numbers are in millions	0.125	0.115	0.16	0.117	0.059	0.103	0.099	0.118	0.104	0.1	0.094	0.122	0.137	0.151	0.172	0.133	0.131	0.129	0.116	0.096	0.102

Saizeriya Co.,Ltd.

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TSE:7581.T