Saizeriya Co.,Ltd. (7581.T) - Quarterly 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 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	61,272	58,636	51,988	52,646	51,141	48,233	40,747	43,123	36,929	38,135	35,250	33,961	31,163	32,481	30,073	32,796	28,801	21,114	38,859	38,068	40,745	40,205	37,245	38,332	39,987	39,254	36,888	37,934	39,324	38,434	34,942	35,606	37,271	36,907	34,820	35,963	37,213	36,616	32,991	32,457	33,549	32,826	29,678	29,565	29,946	28,813	25,946	25,723	27,868	27,141	24,568	24,658	27,572	24,790	23,450	24,047	26,231	25,371	23,593	24,263	25,189	22,435	19,905	20,793
Cost of Revenue Numbers are in millions	25,222	24,042	21,789	21,405	20,352	19,307	16,524	16,564	13,829	13,862	13,041	12,491	11,407	11,649	11,099	12,205	10,897	8,407	14,346	13,747	14,529	14,363	13,473	13,912	14,524	14,299	13,712	13,733	13,916	13,473	12,609	12,530	13,264	13,438	13,120	13,576	13,816	13,521	12,604	12,117	12,367	11,987	10,995	10,865	10,773	10,141	8,862	8,474	9,266	9,021	8,055	8,180	8,998	8,155	7,479	7,785	8,433	8,001	7,712	7,889	8,228	7,464	6,983	7,574
Gross Profit Numbers are in millions	36,050	34,594	30,199	31,241	30,789	28,926	24,223	26,559	23,100	24,273	22,209	21,470	19,756	20,832	18,974	20,591	17,904	12,707	24,513	24,321	26,216	25,842	23,772	24,420	25,463	24,955	23,176	24,201	25,408	24,961	22,333	23,076	24,007	23,469	21,700	22,387	23,397	23,095	20,387	20,340	21,182	20,839	18,683	18,700	19,173	18,672	17,084	17,249	18,602	18,120	16,513	16,478	18,574	16,635	15,971	16,262	17,798	17,370	15,881	16,374	16,961	14,971	12,922	13,219
Gross Profit Ratio Numbers are in millions	0.588	0.59	0.581	0.593	0.602	0.6	0.594	0.616	0.626	0.637	0.63	0.632	0.634	0.641	0.631	0.628	0.622	0.602	0.631	0.639	0.643	0.643	0.638	0.637	0.637	0.636	0.628	0.638	0.646	0.649	0.639	0.648	0.644	0.636	0.623	0.623	0.629	0.631	0.618	0.627	0.631	0.635	0.63	0.633	0.64	0.648	0.658	0.671	0.668	0.668	0.672	0.668	0.674	0.671	0.681	0.676	0.679	0.685	0.673	0.675	0.673	0.667	0.649	0.636
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,252	30,464	27,723	27,781	27,135	26,263	25,014	24,862	23,738	23,165	22,036	21,689	21,169	20,901	20,131	20,216	10,382	18,753	22,639	22,412	17,723	22,805	22,179	22,503	17,569	22,254	21,894	21,762	17,182	21,558	20,417	20,353	15,959	20,722	20,197	20,673	16,032	20,406	19,283	19,059	14,296	18,777	18,006	17,923	12,997	16,684	15,510	15,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-83	106	93	227	26,263	25,014	24,862	23,738	23,165	22,036	3,751	2,394	2,795	251	108	824	65	29	24	-10	36	5	22	14	8	15	22	65	27	104	37	28	26	13	34	57	21	86	16	71	26	11	62	20	24	31	11	6	46	9	35	25	7	46	15	1	38	11	-2	20	11	-11	-20
Operating Expenses Numbers are in millions	31,252	30,464	27,723	27,781	27,135	26,263	25,014	24,862	23,738	23,165	22,036	21,689	21,169	20,901	20,131	20,216	19,456	18,753	22,639	22,412	23,164	22,805	22,179	22,503	23,244	22,254	21,894	21,762	22,233	21,558	20,417	20,353	20,965	20,722	20,197	20,673	20,959	20,406	19,283	19,059	19,208	18,777	18,006	17,923	17,036	16,684	15,510	15,400	15,611	15,182	14,539	14,496	14,999	13,705	13,519	13,665	14,123	13,633	12,761	12,539	12,433	12,377	11,883	12,211
Operating Income Numbers are in millions	4,798	4,130	2,476	3,459	3,654	2,664	-793	1,697	1,227	1,107	397	-219	-1,412	-70	-1,156	374	-1,553	-6,045	1,875	1,908	3,053	3,037	1,594	1,915	2,219	2,701	1,283	2,437	3,176	3,402	1,916	2,722	3,044	2,746	1,504	1,712	2,439	2,688	1,105	1,279	1,973	2,062	678	775	2,137	1,988	1,574	1,849	2,991	2,938	1,974	1,982	3,575	2,930	2,452	2,597	3,675	3,737	3,120	3,835	4,528	2,594	1,039	1,008
Operating Income Ratio Numbers are in millions	0.078	0.07	0.048	0.066	0.071	0.055	-0.019	0.039	0.033	0.029	0.011	-0.006	-0.045	-0.002	-0.038	0.011	-0.054	-0.286	0.048	0.05	0.075	0.076	0.043	0.05	0.055	0.069	0.035	0.064	0.081	0.089	0.055	0.076	0.082	0.074	0.043	0.048	0.066	0.073	0.033	0.039	0.059	0.063	0.023	0.026	0.071	0.069	0.061	0.072	0.107	0.108	0.08	0.08	0.13	0.118	0.105	0.108	0.14	0.147	0.132	0.158	0.18	0.116	0.052	0.048
Total Other Income Expenses Net Numbers are in millions	-988	-165	174	144	-296	183	-94	-88	-2,329	1,121	3,507	3,807	2,002	2,709	108	39	433	-742	-449	43	-1,309	-186	-622	-39	-689	-58	-242	-49	-330	279	49	95	-229	55	-77	-76	-1,114	119	-305	75	-1,661	-231	-950	22	-532	119	-298	222	-65	-129	225	43	-124	-75	-23	-1,112	-285	-203	-96	-195	-324	745	-1,673	-15,409
Income Before Tax Numbers are in millions	3,810	3,965	2,650	3,603	3,358	2,847	-887	1,609	-1,102	2,228	3,904	3,587	589	2,639	-1,049	414	-1,119	-6,788	1,425	1,952	1,743	2,852	971	1,877	1,530	2,643	1,041	2,389	2,845	3,681	1,965	2,818	2,814	2,802	1,426	1,637	1,325	2,808	799	1,355	312	1,831	-272	798	1,606	2,106	1,276	2,071	2,926	2,809	2,199	2,025	3,451	2,855	2,429	1,485	3,390	3,534	3,024	3,640	4,204	3,339	-634	-14,401
Income Before Tax Ratio Numbers are in millions	0.062	0.068	0.051	0.068	0.066	0.059	-0.022	0.037	-0.03	0.058	0.111	0.106	0.019	0.081	-0.035	0.013	-0.039	-0.321	0.037	0.051	0.043	0.071	0.026	0.049	0.038	0.067	0.028	0.063	0.072	0.096	0.056	0.079	0.076	0.076	0.041	0.046	0.036	0.077	0.024	0.042	0.009	0.056	-0.009	0.027	0.054	0.073	0.049	0.081	0.105	0.103	0.09	0.082	0.125	0.115	0.104	0.062	0.129	0.139	0.128	0.15	0.167	0.149	-0.032	-0.693
Income Tax Expense Numbers are in millions	837	1,342	2,798	901	861	785	-153	280	-186	682	1,330	1,130	192	704	-233	164	-445	-1,770	491	644	545	896	425	596	476	899	406	748	870	1,313	731	899	1,022	1,060	547	544	572	1,155	342	444	341	740	21	374	821	863	571	866	1,324	1,208	1,064	891	1,495	1,226	1,073	552	1,337	1,535	1,239	1,637	2,105	1,201	-169	-5,733
Net Income Numbers are in millions	2,973	2,622	-147	2,701	2,498	2,061	-734	1,329	-916	1,545	2,575	2,456	397	1,933	-815	250	-674	-5,017	934	1,307	1,198	1,956	545	1,281	1,054	1,745	634	1,641	1,976	2,368	1,233	1,919	1,791	1,743	878	1,093	754	1,652	457	911	-28	1,090	-293	424	785	1,243	705	1,204	1,602	1,601	1,135	1,133	1,956	1,629	1,356	933	2,054	1,999	1,785	2,003	2,099	2,137	-465	-8,667
Net Income Ratio Numbers are in millions	0.049	0.045	-0.003	0.051	0.049	0.043	-0.018	0.031	-0.025	0.041	0.073	0.072	0.013	0.06	-0.027	0.008	-0.023	-0.238	0.024	0.034	0.029	0.049	0.015	0.033	0.026	0.044	0.017	0.043	0.05	0.062	0.035	0.054	0.048	0.047	0.025	0.03	0.02	0.045	0.014	0.028	-0.001	0.033	-0.01	0.014	0.026	0.043	0.027	0.047	0.057	0.059	0.046	0.046	0.071	0.066	0.058	0.039	0.078	0.079	0.076	0.083	0.083	0.095	-0.023	-0.417
EPS Numbers are in millions	60.63	53.45	-3	55.18	51.19	42.31	-15.02	27.19	-18.77	31.66	52.76	50.37	8.17	39.8	-16.78	5.15	-13.88	-103.32	19.1	26.74	24.49	39.99	11.05	25.97	21.36	35.37	12.8	33.13	39.88	47.79	24.5	38.13	35.58	34.63	17.34	21.59	14.89	32.62	9.06	18.06	-0.56	21.61	-5.81	8.42	15.56	24.64	13.98	23.88	31.76	31.74	22.5	22.48	38.36	31.95	26.53	18.26	40.18	39.11	34.92	39.18	41.06	41.06	-9.1	-169.53
EPS Diluted Numbers are in millions	60.37	53.45	-3	54.61	50.97	42.11	-15.02	27.12	-18.72	31.57	52.62	50.22	8.17	39.8	-16.78	5.15	-13.88	-103.29	19.1	26.68	24.49	39.99	11.05	25.95	21.36	35.37	12.8	33	39.88	47.79	24.5	38.01	35.58	34.63	17.34	21.49	14.89	32.62	9.06	18.03	-0.56	21.61	-5.81	8.42	15.56	24.64	13.98	23.88	31.76	31.74	22.5	22.48	38.36	31.95	26.53	18.26	40.18	39.11	34.92	39.18	41.06	41.06	-9.1	-169.53
EBITDA Numbers are in millions	7,454	7,625	5,803	3,891	4,204	2,963	-530	1,894	871	2,439	4,238	3,840	1,184	3,098	-779	584	-611	-5,916	2,034	2,039	3,040	3,090	1,719	1,987	2,246	2,761	1,358	2,532	3,304	3,624	2,116	2,699	3,127	2,804	1,587	1,765	2,596	2,785	1,260	1,359	2,100	2,130	753	887	2,417	2,313	1,788	1,961	3,063	3,124	2,078	2,084	4,578	3,864	3,280	3,307	4,433	4,497	3,794	4,428	5,257	3,238	1,580	17,061
EBITDA Ratio Numbers are in millions	0.122	0.13	0.112	0.074	0.082	0.061	-0.013	0.044	0.024	0.064	0.12	0.113	0.038	0.095	-0.026	0.018	-0.021	-0.28	0.052	0.054	0.075	0.077	0.046	0.052	0.056	0.07	0.037	0.067	0.084	0.094	0.061	0.076	0.084	0.076	0.046	0.049	0.07	0.076	0.038	0.042	0.063	0.065	0.025	0.03	0.081	0.08	0.069	0.076	0.11	0.115	0.085	0.085	0.166	0.156	0.14	0.138	0.169	0.177	0.161	0.183	0.209	0.144	0.079	0.821

Saizeriya Co.,Ltd.

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