Sac's Bar Holdings Inc.
TSE:9990.T
797 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,093.519 | 47,236.678 | 36,798.55 | 34,836.577 | 52,523.351 | 55,774.125 | 55,756.135 | 56,747.103 | 56,963.273 | 53,434.104 | 50,397.979 | 45,710.78 | 42,007.834 | 37,927.421 | 36,678.86 | 36,678.86 | 36,071.879 | 34,221.363 | 32,445.054 | 29,463.561 |
| Cost of Revenue
| 26,234.24 | 24,011.977 | 19,072.521 | 18,528.509 | 27,390.259 | 29,220.227 | 29,134.579 | 29,538.183 | 29,935.038 | 28,270.459 | 26,957.315 | 24,522.751 | 22,929.705 | 20,815.829 | 20,298.534 | 20,298.534 | 20,306.945 | 19,586.864 | 18,721.467 | 17,006.433 |
| Gross Profit
| 25,859.279 | 23,224.701 | 17,726.029 | 16,308.068 | 25,133.092 | 26,553.898 | 26,621.556 | 27,208.92 | 27,028.235 | 25,163.645 | 23,440.664 | 21,188.029 | 19,078.129 | 17,111.592 | 16,380.326 | 16,380.326 | 15,764.934 | 14,634.499 | 13,723.587 | 12,457.128 |
| Gross Profit Ratio
| 0.496 | 0.492 | 0.482 | 0.468 | 0.479 | 0.476 | 0.477 | 0.479 | 0.474 | 0.471 | 0.465 | 0.464 | 0.454 | 0.451 | 0.447 | 0.447 | 0.437 | 0.428 | 0.423 | 0.423 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,750.106 | 1,610.635 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687.964 | 643.234 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 22,095.061 | 20,740 | 18,629 | 18,344 | 22,462 | 22,830 | 22,821.482 | 22,743.595 | 22,263.114 | 20,459 | 19,124 | 17,473 | 2,438.07 | 2,253.869 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 21.931 | 54.639 | 78.969 | 125.934 | 20.154 | 36.587 | 30.137 | 42.424 | 75.188 | 49.259 | 50.711 | 38.012 | 38.491 | 19.404 | 5.279 | 5.279 | 7.966 | -3.478 | 5.802 | 15.763 |
| Operating Expenses
| 22,095.061 | 20,740.488 | 18,629.537 | 18,344.551 | 22,462.393 | 22,830.042 | 22,821.482 | 22,743.595 | 22,263.113 | 20,463.405 | 19,126.547 | 17,478.566 | 13,723.552 | 13,035.842 | 14,468.55 | 14,468.55 | 13,675.747 | 12,703.204 | 11,918.655 | 11,046.628 |
| Operating Income
| 3,764.218 | 2,484.212 | -903.507 | -2,036.483 | 2,670.699 | 3,723.855 | 3,800.073 | 4,465.323 | 4,765.121 | 4,700.238 | 4,314.116 | 3,709.461 | 3,056.706 | 1,928.958 | 1,911.775 | 1,911.775 | 2,089.186 | 1,931.295 | 1,804.932 | 1,410.498 |
| Operating Income Ratio
| 0.072 | 0.053 | -0.025 | -0.058 | 0.051 | 0.067 | 0.068 | 0.079 | 0.084 | 0.088 | 0.086 | 0.081 | 0.073 | 0.051 | 0.052 | 0.052 | 0.058 | 0.056 | 0.056 | 0.048 |
| Total Other Income Expenses Net
| -205.153 | -136 | -330 | -376 | -73 | -281 | -258.421 | -260.132 | -137.869 | -162.963 | -202.302 | -54.442 | -2,371.396 | -2,713.808 | -81.769 | -81.769 | -203.488 | -153.31 | -157.46 | -358.036 |
| Income Before Tax
| 3,559.065 | 2,349.025 | -1,234.597 | -2,413.943 | 2,598.771 | 3,443.965 | 3,541.652 | 4,205.193 | 4,627.253 | 4,537.277 | 4,111.815 | 3,655.021 | 2,983.181 | 1,361.942 | 1,830.007 | 1,830.007 | 1,885.699 | 1,777.985 | 1,647.472 | 1,052.464 |
| Income Before Tax Ratio
| 0.068 | 0.05 | -0.034 | -0.069 | 0.049 | 0.062 | 0.064 | 0.074 | 0.081 | 0.085 | 0.082 | 0.08 | 0.071 | 0.036 | 0.05 | 0.05 | 0.052 | 0.052 | 0.051 | 0.036 |
| Income Tax Expense
| 1,072.044 | 1,057.864 | -346.485 | -566.881 | 930.763 | 1,266.2 | 1,320.606 | 1,546.531 | 1,644.761 | 1,775.05 | 1,771.25 | 1,598.255 | 1,464.105 | 759.095 | 956.448 | 956.448 | 954.436 | 895.836 | 904.612 | 603.866 |
| Net Income
| 2,487.021 | 1,291.161 | -888.111 | -1,847.062 | 1,668.008 | 2,177.764 | 2,221.045 | 2,658.662 | 2,982.492 | 2,762.226 | 2,340.565 | 2,056.765 | 1,519.076 | 602.847 | 873.559 | 873.559 | 931.263 | 882.15 | 742.861 | 448.598 |
| Net Income Ratio
| 0.048 | 0.027 | -0.024 | -0.053 | 0.032 | 0.039 | 0.04 | 0.047 | 0.052 | 0.052 | 0.046 | 0.045 | 0.036 | 0.016 | 0.024 | 0.024 | 0.026 | 0.026 | 0.023 | 0.015 |
| EPS
| 85.59 | 44.44 | -30.56 | -63.57 | 57.05 | 73.93 | 75.4 | 90.25 | 101.24 | 94.83 | 80.76 | 71.39 | 53.9 | 21.39 | 24.18 | 30.37 | 31.55 | 29.91 | 49.48 | 15.04 |
| EPS Diluted
| 85.59 | 44.44 | -30.56 | -63.57 | 57.05 | 73.93 | 75.4 | 90.25 | 101.24 | 94.56 | 80.43 | 70.83 | 53.39 | 21.39 | 24.18 | 30.37 | 31.49 | 29.75 | 49.48 | 15.04 |
| EBITDA
| 4,461.247 | 3,281.657 | -23.29 | -1,099.938 | 3,643.706 | 4,747.323 | 4,844.757 | 5,532.867 | 5,796.132 | 5,566.65 | 5,127.924 | 4,538.372 | 6,131.45 | 4,849.476 | 2,670.169 | 2,670.169 | 2,514.384 | 2,248.713 | 2,088.877 | 1,645.049 |
| EBITDA Ratio
| 0.086 | 0.069 | -0.001 | -0.032 | 0.069 | 0.085 | 0.087 | 0.098 | 0.102 | 0.104 | 0.102 | 0.099 | 0.146 | 0.128 | 0.073 | 0.073 | 0.07 | 0.066 | 0.064 | 0.056 |