Sac's Bar Holdings Inc.
TSE:9990.T
813 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,299.692 | 14,110.268 | 12,791.915 | 12,764.097 | 12,427.239 | 14,225.063 | 11,988.992 | 10,641.386 | 10,381.237 | 10,861.915 | 10,192.413 | 8,076.397 | 7,667.825 | 9,894.506 | 10,011.735 | 9,462.66 | 5,467.676 | 12,491.166 | 12,923.722 | 14,115.667 | 12,992.796 | 14,902.898 | 13,898.273 | 13,803.741 | 13,169.213 | 14,603.835 | 13,725.891 | 14,079.892 | 13,346.517 | 14,981.141 | 14,348.449 | 14,088.991 | 13,328.522 | 15,028.622 | 14,260.801 | 14,337.485 | 13,336.365 | 14,556.885 | 13,337.152 | 13,188.49 | 12,351.577 | 14,103.72 | 12,337.128 | 12,444.009 | 11,513.122 | 12,432.622 | 11,381.835 | 11,359.909 | 10,536.414 | 11,432.944 | 10,552.526 | 10,574.307 | 9,448.057 | 9,847.253 | 9,419.127 | 9,635.189 | 9,025.851 | 9,670.897 | 8,818.52 | 9,426.323 | 8,763.12 | 9,651.476 | 8,941.842 | 9,307.344 |
| Cost of Revenue
| 6,183.015 | 7,141.006 | 6,440.148 | 6,447.39 | 6,205.696 | 7,271.937 | 6,052.402 | 5,423.072 | 5,264.566 | 5,633.642 | 5,324.894 | 4,190.125 | 3,923.86 | 5,280.349 | 5,236.881 | 5,085.223 | 2,926.056 | 6,593.913 | 6,728.589 | 7,340.584 | 6,727.173 | 7,897.627 | 7,256.187 | 7,227.91 | 6,838.503 | 7,753.865 | 7,126.495 | 7,339.067 | 6,915.152 | 7,878.789 | 7,407.441 | 7,309.362 | 6,942.591 | 7,898.128 | 7,487.755 | 7,545.101 | 7,004.054 | 7,706.633 | 7,021.805 | 6,983.702 | 6,558.319 | 7,575.562 | 6,616.014 | 6,634.137 | 6,131.602 | 6,698.082 | 6,044.933 | 6,100.551 | 5,679.185 | 6,309.934 | 5,750.118 | 5,732.201 | 5,137.452 | 5,456.825 | 5,139.323 | 5,284.656 | 4,935.024 | 5,379.631 | 4,865.08 | 5,212.233 | 4,841.588 | 5,419.143 | 4,909.542 | 5,136.503 |
| Gross Profit
| 6,116.677 | 6,969.262 | 6,351.767 | 6,316.707 | 6,221.543 | 6,953.126 | 5,936.59 | 5,218.314 | 5,116.671 | 5,228.273 | 4,867.519 | 3,886.272 | 3,743.965 | 4,614.157 | 4,774.854 | 4,377.437 | 2,541.62 | 5,897.253 | 6,195.133 | 6,775.083 | 6,265.623 | 7,005.271 | 6,642.086 | 6,575.831 | 6,330.71 | 6,849.97 | 6,599.396 | 6,740.825 | 6,431.365 | 7,102.352 | 6,941.008 | 6,779.629 | 6,385.931 | 7,130.494 | 6,773.046 | 6,792.384 | 6,332.311 | 6,850.252 | 6,315.347 | 6,204.788 | 5,793.258 | 6,528.158 | 5,721.114 | 5,809.872 | 5,381.52 | 5,734.54 | 5,336.902 | 5,259.358 | 4,857.229 | 5,123.01 | 4,802.408 | 4,842.106 | 4,310.605 | 4,390.428 | 4,279.804 | 4,350.533 | 4,090.827 | 4,291.266 | 3,953.44 | 4,214.09 | 3,921.532 | 4,232.333 | 4,032.3 | 4,170.841 |
| Gross Profit Ratio
| 0.497 | 0.494 | 0.497 | 0.495 | 0.501 | 0.489 | 0.495 | 0.49 | 0.493 | 0.481 | 0.478 | 0.481 | 0.488 | 0.466 | 0.477 | 0.463 | 0.465 | 0.472 | 0.479 | 0.48 | 0.482 | 0.47 | 0.478 | 0.476 | 0.481 | 0.469 | 0.481 | 0.479 | 0.482 | 0.474 | 0.484 | 0.481 | 0.479 | 0.474 | 0.475 | 0.474 | 0.475 | 0.471 | 0.474 | 0.47 | 0.469 | 0.463 | 0.464 | 0.467 | 0.467 | 0.461 | 0.469 | 0.463 | 0.461 | 0.448 | 0.455 | 0.458 | 0.456 | 0.446 | 0.454 | 0.452 | 0.453 | 0.444 | 0.448 | 0.447 | 0.448 | 0.439 | 0.451 | 0.448 |
| Reseach & Development Expenses
| 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
| 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 | 565.276 | 551.089 | 511.215 | 276.248 | 499.475 | 463.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 178.232 | 189.754 | 190.718 | 171.139 | 157.236 | 168.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,300.758 | 5,820.429 | 5,476.298 | 5,408 | 5,390 | 5,856.667 | 5,077.086 | 4,907.708 | 4,899 | 4,913 | 4,763 | 4,567 | 4,386.345 | 5,005 | 5,072 | 4,975 | 3,292 | 5,554 | 5,689 | 5,699 | 5,520 | 5,896 | 5,751 | 5,593 | 5,590 | 5,760 | 5,783 | 5,710 | 5,568 | 5,844 | 5,836 | 5,589 | 5,474 | 5,803 | 5,702 | 5,397 | 5,361 | 5,385 | 5,218 | 4,971 | 4,885 | 5,099 | 4,810 | 4,656 | 4,559 | 4,562 | 0 | 743.508 | 740.843 | 701.933 | 447.387 | 656.711 | 632.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 6.783 | 3.333 | 9.302 | 2.513 | 33.613 | 3.631 | 12 | 5.395 | 14.263 | 25.633 | 24.285 | 14.788 | 28.085 | 27.402 | 57.402 | 13.045 | -0.092 | 10.849 | 2.873 | 6.524 | 2.667 | 11.365 | 13.148 | 9.407 | -2.152 | 18.566 | 6.166 | 7.557 | 12.685 | 10.789 | 9.991 | 8.959 | 35.21 | 7.753 | 14.803 | 17.422 | 15.727 | 9.319 | 10.38 | 13.833 | 17.804 | 9.082 | 15.936 | 7.889 | 1.068 | 8.071 | 15.472 | 13.401 | 9.386 | 24.013 | 3.769 | 1.323 | 5.285 | 6.118 | 5.41 | 2.588 | -9.525 | 5.209 | 5.741 | 3.855 | 1.629 | 4.882 | -1.572 |
| Operating Expenses
| 5,300.758 | 5,820.429 | 5,476.298 | 5,408.227 | 5,390.107 | 5,856.667 | 5,077.086 | 4,907.708 | 4,899.027 | 4,912.704 | 4,763.316 | 4,567.172 | 4,386.345 | 5,005.505 | 5,071.596 | 4,975.339 | 3,292.111 | 5,554.017 | 5,689.296 | 5,698.418 | 5,520.662 | 5,895.744 | 5,750.446 | 5,593.05 | 5,590.802 | 5,759.689 | 5,783.638 | 5,709.632 | 5,568.523 | 5,844.477 | 5,836.01 | 5,588.943 | 5,474.165 | 5,802.738 | 5,701.402 | 5,397.066 | 5,361.907 | 5,388.879 | 5,217.684 | 4,971.749 | 4,885.093 | 5,100.584 | 4,810.179 | 4,656.158 | 4,559.626 | 4,567.116 | 5,723.111 | 3,638.499 | 3,549.84 | 3,625.468 | 3,528.655 | 3,360.643 | 3,208.786 | 1,749.791 | 3,821.229 | 3,761.009 | 3,703.812 | 3,428.233 | 3,652.596 | 3,701.31 | 3,686.411 | 3,681.119 | 3,663.166 | 3,594.752 |
| Operating Income
| 815.919 | 1,148.833 | 875.469 | 908.48 | 831.435 | 1,096.459 | 859.504 | 310.606 | 217.643 | 315.57 | 104.202 | -680.899 | -642.38 | -391.347 | -296.744 | -597.901 | -750.491 | 343.237 | 505.836 | 1,076.665 | 744.961 | 1,109.528 | 891.638 | 982.782 | 739.907 | 1,090.281 | 815.758 | 1,031.194 | 862.84 | 1,257.874 | 1,104.998 | 1,190.687 | 911.764 | 1,327.756 | 1,071.644 | 1,395.318 | 970.403 | 1,461.372 | 1,097.663 | 1,233.039 | 908.164 | 1,427.574 | 910.936 | 1,153.713 | 821.893 | 1,167.423 | 835.543 | 998.143 | 708.352 | 921.529 | 693.135 | 914.234 | 527.808 | 493.846 | 458.573 | 589.523 | 387.014 | 863.032 | 300.843 | 512.779 | 235.12 | 551.214 | 369.133 | 576.088 |
| Operating Income Ratio
| 0.066 | 0.081 | 0.068 | 0.071 | 0.067 | 0.077 | 0.072 | 0.029 | 0.021 | 0.029 | 0.01 | -0.084 | -0.084 | -0.04 | -0.03 | -0.063 | -0.137 | 0.027 | 0.039 | 0.076 | 0.057 | 0.074 | 0.064 | 0.071 | 0.056 | 0.075 | 0.059 | 0.073 | 0.065 | 0.084 | 0.077 | 0.085 | 0.068 | 0.088 | 0.075 | 0.097 | 0.073 | 0.1 | 0.082 | 0.093 | 0.074 | 0.101 | 0.074 | 0.093 | 0.071 | 0.094 | 0.073 | 0.088 | 0.067 | 0.081 | 0.066 | 0.086 | 0.056 | 0.05 | 0.049 | 0.061 | 0.043 | 0.089 | 0.034 | 0.054 | 0.027 | 0.057 | 0.041 | 0.062 |
| Total Other Income Expenses Net
| 0.421 | -155.787 | -5.267 | -29 | -17 | -173.188 | -2.716 | -7.481 | 47 | -83 | 71 | -117 | -202.364 | -109.257 | 5.518 | 53.46 | -327.181 | -51.376 | -4.402 | -48.084 | 31.934 | -191.413 | -17.675 | -39.137 | -31.666 | -210.499 | -4.473 | -38.785 | -4.664 | -229.397 | 2.96 | -23.616 | -10.079 | -89.461 | -8.864 | -22.595 | -16.949 | -71.757 | -20.982 | -51.868 | -18.356 | -107.398 | -25.795 | -39.117 | -29.992 | -69.526 | 1,258.297 | -638.409 | -604.804 | -633.245 | -582.983 | -619.672 | -535.496 | -2,309.479 | -30.803 | -61.815 | -311.713 | -28.585 | -55.504 | -45.026 | 47.344 | -92.906 | -0.777 | -30.612 |
| Income Before Tax
| 816.34 | 993.046 | 870.202 | 879.443 | 816.374 | 923.271 | 856.788 | 303.125 | 265.841 | 232.304 | 175.417 | -797.573 | -844.745 | -500.604 | -291.225 | -544.442 | -1,077.672 | 291.861 | 501.434 | 1,028.581 | 776.895 | 918.115 | 873.964 | 943.645 | 708.241 | 879.781 | 811.285 | 992.408 | 858.178 | 1,028.478 | 1,107.958 | 1,167.07 | 901.687 | 1,238.295 | 1,062.78 | 1,372.723 | 953.455 | 1,389.616 | 1,076.681 | 1,181.171 | 889.809 | 1,320.176 | 885.14 | 1,114.597 | 791.902 | 1,097.898 | 872.088 | 982.45 | 702.585 | 864.297 | 690.77 | 861.791 | 566.323 | 331.158 | 427.772 | 527.709 | 75.302 | 834.448 | 245.34 | 467.754 | 282.465 | 458.308 | 368.357 | 545.477 |
| Income Before Tax Ratio
| 0.066 | 0.07 | 0.068 | 0.069 | 0.066 | 0.065 | 0.071 | 0.028 | 0.026 | 0.021 | 0.017 | -0.099 | -0.11 | -0.051 | -0.029 | -0.058 | -0.197 | 0.023 | 0.039 | 0.073 | 0.06 | 0.062 | 0.063 | 0.068 | 0.054 | 0.06 | 0.059 | 0.07 | 0.064 | 0.069 | 0.077 | 0.083 | 0.068 | 0.082 | 0.075 | 0.096 | 0.071 | 0.095 | 0.081 | 0.09 | 0.072 | 0.094 | 0.072 | 0.09 | 0.069 | 0.088 | 0.077 | 0.086 | 0.067 | 0.076 | 0.065 | 0.081 | 0.06 | 0.034 | 0.045 | 0.055 | 0.008 | 0.086 | 0.028 | 0.05 | 0.032 | 0.047 | 0.041 | 0.059 |
| Income Tax Expense
| 300.683 | 204.883 | 321.861 | 246.724 | 298.576 | 513.095 | 318.959 | 109.509 | 116.301 | 112.144 | 82.044 | -262.202 | -278.471 | -137.71 | 97.041 | -176.997 | -349.215 | 89.261 | 193.284 | 371.6 | 276.618 | 345.528 | 320.251 | 345.213 | 255.208 | 335.377 | 303.199 | 367.442 | 314.588 | 396.466 | 407.351 | 425.918 | 316.796 | 400.572 | 392.558 | 502.914 | 348.717 | 490.631 | 446.247 | 472.978 | 365.194 | 582.248 | 388.384 | 469.252 | 331.366 | 478.428 | 366.826 | 426.621 | 326.38 | 415.462 | 390.856 | 397.692 | 260.095 | 189.895 | 220.568 | 266.392 | 82.239 | 372.765 | 187.973 | 234.397 | 161.312 | 241.732 | 202.613 | 265.804 |
| Net Income
| 515.656 | 788.164 | 548.341 | 632.719 | 517.797 | 410.177 | 537.828 | 193.616 | 149.54 | 120.161 | 93.372 | -535.37 | -566.274 | -362.895 | -388.266 | -367.444 | -728.457 | 202.601 | 308.15 | 656.981 | 500.276 | 572.587 | 553.713 | 598.431 | 453.033 | 544.405 | 508.084 | 624.966 | 543.59 | 632.013 | 700.607 | 741.152 | 584.89 | 837.724 | 670.221 | 869.809 | 604.738 | 898.984 | 630.435 | 708.192 | 524.615 | 737.929 | 496.756 | 645.345 | 460.535 | 619.47 | 505.261 | 555.83 | 376.204 | 448.836 | 299.914 | 464.099 | 306.227 | 141.263 | 207.203 | 261.317 | -6.936 | 461.683 | 57.366 | 233.357 | 121.153 | 216.577 | 165.744 | 279.673 |
| Net Income Ratio
| 0.042 | 0.056 | 0.043 | 0.05 | 0.042 | 0.029 | 0.045 | 0.018 | 0.014 | 0.011 | 0.009 | -0.066 | -0.074 | -0.037 | -0.039 | -0.039 | -0.133 | 0.016 | 0.024 | 0.047 | 0.039 | 0.038 | 0.04 | 0.043 | 0.034 | 0.037 | 0.037 | 0.044 | 0.041 | 0.042 | 0.049 | 0.053 | 0.044 | 0.056 | 0.047 | 0.061 | 0.045 | 0.062 | 0.047 | 0.054 | 0.042 | 0.052 | 0.04 | 0.052 | 0.04 | 0.05 | 0.044 | 0.049 | 0.036 | 0.039 | 0.028 | 0.044 | 0.032 | 0.014 | 0.022 | 0.027 | -0.001 | 0.048 | 0.007 | 0.025 | 0.014 | 0.022 | 0.019 | 0.03 |
| EPS
| 17.75 | 27.13 | 18.87 | 21.78 | 17.82 | 14.12 | 18.51 | 6.66 | 5.15 | 4.14 | 3.21 | -18.43 | -19.49 | -12.49 | -13.36 | -12.65 | -25.07 | 6.97 | 10.61 | 22.31 | 16.99 | 19.44 | 18.8 | 20.32 | 15.38 | 18.48 | 17.25 | 21.22 | 18.45 | 21.46 | 23.78 | 25.16 | 19.86 | 28.44 | 22.75 | 29.53 | 20.53 | 30.52 | 21.4 | 24.41 | 18.08 | 25.43 | 17.12 | 22.29 | 15.91 | 21.39 | 17.45 | 19.38 | 13.12 | 15.65 | 10.46 | 16.47 | 10.87 | 5.01 | 7.35 | 9.27 | -0.25 | 16.38 | 2.04 | 8.28 | 4.3 | 7.69 | 5.6 | 9.45 |
| EPS Diluted
| 17.75 | 27.13 | 18.87 | 21.78 | 17.82 | 14.12 | 18.51 | 6.66 | 5.15 | 4.14 | 3.21 | -18.43 | -19.49 | -12.49 | -13.36 | -12.65 | -25.07 | 6.97 | 10.61 | 22.31 | 16.99 | 19.44 | 18.8 | 20.32 | 15.38 | 18.48 | 17.25 | 21.22 | 18.45 | 21.46 | 23.78 | 25.16 | 19.86 | 28.44 | 22.75 | 29.53 | 20.53 | 30.52 | 21.4 | 24.41 | 18.02 | 25.43 | 17.12 | 22.29 | 15.83 | 21.39 | 17.45 | 19.38 | 12.98 | 15.65 | 10.46 | 16.47 | 10.87 | 5.01 | 7.35 | 9.27 | -0.25 | 16.38 | 2.04 | 8.28 | 4.3 | 7.69 | 5.6 | 9.45 |
| EBITDA
| 970.856 | 1,324.417 | 901.168 | 940.039 | 854.505 | 1,149.92 | 884.91 | 344.817 | 243.423 | 349.674 | 150.853 | -634.412 | -606.973 | -343.416 | -246.496 | -518.633 | -716.549 | 362.126 | 537.635 | 1,100.509 | 772.3 | 1,120.372 | 904.55 | 1,015.174 | 766.51 | 1,112.48 | 850.623 | 1,053.973 | 886.519 | 1,286.288 | 1,132.06 | 1,216.989 | 936.767 | 1,374.883 | 1,085.759 | 1,412.691 | 989.408 | 1,480.034 | 1,105.389 | 1,247.289 | 922.035 | 1,409.136 | 920.056 | 1,170 | 829.782 | 1,174.582 | -382.958 | 1,828.482 | 1,497.096 | 1,702.709 | 1,478.628 | 1,665.958 | 1,277.89 | 2,840.875 | 659.19 | 776.838 | 572.566 | 1,034.469 | 497.834 | 716.681 | 421.183 | 961.403 | 495.386 | 575.512 |
| EBITDA Ratio
| 0.079 | 0.094 | 0.07 | 0.074 | 0.069 | 0.081 | 0.074 | 0.032 | 0.023 | 0.032 | 0.015 | -0.079 | -0.079 | -0.035 | -0.025 | -0.055 | -0.131 | 0.029 | 0.042 | 0.078 | 0.059 | 0.075 | 0.065 | 0.074 | 0.058 | 0.076 | 0.062 | 0.075 | 0.066 | 0.086 | 0.079 | 0.086 | 0.07 | 0.091 | 0.076 | 0.099 | 0.074 | 0.102 | 0.083 | 0.095 | 0.075 | 0.1 | 0.075 | 0.094 | 0.072 | 0.094 | -0.034 | 0.161 | 0.142 | 0.149 | 0.14 | 0.158 | 0.135 | 0.288 | 0.07 | 0.081 | 0.063 | 0.107 | 0.056 | 0.076 | 0.048 | 0.1 | 0.055 | 0.062 |