Yakiniku Sakai Holdings Inc
TSE:2694

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Yakiniku Sakai Holdings Inc Logo
Yakiniku Sakai Holdings Inc
TSE:2694
Watchlist
Price: 71 JPY Market Closed
Market Cap: ¥17B

Income Statement

Earnings Waterfall
Yakiniku Sakai Holdings Inc

Income Statement
Yakiniku Sakai Holdings Inc

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Income Statement
Currency: JPY
Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
17
0
0
25
0
0
23
55
78
102
80
70
68
86
68
61
54
62
38
0
20
38
38
52
68
63
57
51
31
33
32
31
29
27
27
28
30
32
32
33
35
39
45
47
43
41
38
38
44
43
41
39
36
34
33
36
37
39
39
38
38
41
45
48
55
62
0
0
0
Revenue
11 290
N/A
11 587
+3%
10 594
-9%
10 519
-1%
10 446
-1%
10 294
-1%
11 734
+14%
10 596
-10%
11 827
+12%
11 204
-5%
13 577
+21%
13 717
+1%
17 197
+25%
17 757
+3%
17 238
-3%
16 791
-3%
16 902
+1%
16 490
-2%
16 166
-2%
15 772
-2%
15 504
-2%
15 376
-1%
17 386
+13%
20 737
+19%
23 737
+14%
26 764
+13%
27 871
+4%
27 965
+0%
27 983
+0%
27 914
0%
27 838
0%
27 754
0%
27 598
-1%
27 348
-1%
27 145
-1%
26 953
-1%
26 740
-1%
26 597
-1%
26 289
-1%
26 011
-1%
25 361
-2%
24 659
-3%
23 821
-3%
23 580
-1%
24 798
+5%
26 157
+5%
27 556
+5%
28 324
+3%
27 981
-1%
24 996
-11%
23 074
-8%
21 597
-6%
19 733
-9%
19 817
+0%
18 651
-6%
18 347
-2%
18 302
0%
19 642
+7%
21 198
+8%
21 833
+3%
23 055
+6%
23 118
+0%
23 235
+1%
23 090
-1%
22 817
-1%
22 984
+1%
23 276
+1%
23 349
+0%
23 533
+1%
23 755
+1%
23 803
+0%
24 025
+1%
Gross Profit
Cost of Revenue
(4 077)
(4 109)
(3 843)
(3 766)
(3 735)
(3 701)
(4 201)
(3 818)
(4 124)
(3 916)
(4 784)
(4 869)
(5 973)
(6 223)
(5 943)
(5 821)
(5 876)
(5 762)
(5 658)
(5 497)
(5 428)
(5 390)
(6 121)
(7 400)
(8 462)
(9 545)
(9 924)
(9 997)
(10 031)
(10 039)
(10 052)
(10 071)
(10 019)
(9 915)
(9 833)
(9 774)
(9 702)
(9 665)
(9 541)
(9 456)
(9 054)
(8 599)
(8 078)
(7 726)
(8 028)
(8 417)
(8 883)
(9 136)
(9 042)
(8 148)
(7 524)
(7 045)
(6 501)
(6 464)
(6 088)
(5 964)
(5 937)
(6 387)
(6 914)
(7 231)
(7 658)
(7 727)
(7 758)
(7 770)
(7 771)
(7 865)
(7 978)
(7 860)
(7 862)
(7 903)
(7 931)
(8 086)
Gross Profit
7 214
N/A
7 478
+4%
6 750
-10%
6 753
+0%
6 711
-1%
6 593
-2%
7 532
+14%
6 778
-10%
7 703
+14%
7 288
-5%
8 793
+21%
8 848
+1%
11 224
+27%
11 534
+3%
11 295
-2%
10 970
-3%
11 025
+1%
10 728
-3%
10 508
-2%
10 275
-2%
10 076
-2%
9 986
-1%
11 265
+13%
13 336
+18%
15 276
+15%
17 219
+13%
17 947
+4%
17 968
+0%
17 952
0%
17 875
0%
17 787
0%
17 683
-1%
17 579
-1%
17 433
-1%
17 312
-1%
17 179
-1%
17 038
-1%
16 932
-1%
16 748
-1%
16 555
-1%
16 308
-1%
16 060
-2%
15 743
-2%
15 854
+1%
16 770
+6%
17 741
+6%
18 673
+5%
19 187
+3%
18 939
-1%
16 847
-11%
15 549
-8%
14 552
-6%
13 232
-9%
13 353
+1%
12 563
-6%
12 383
-1%
12 365
0%
13 255
+7%
14 284
+8%
14 601
+2%
15 397
+5%
15 391
0%
15 477
+1%
15 320
-1%
15 047
-2%
15 119
+0%
15 298
+1%
15 488
+1%
15 671
+1%
15 852
+1%
15 873
+0%
15 939
+0%
Operating Income
Operating Expenses
(6 432)
(6 574)
(6 032)
(6 101)
(6 151)
(6 098)
(7 215)
(6 460)
(7 416)
(7 023)
(8 745)
(8 719)
(11 274)
(11 082)
(10 578)
(10 101)
(9 805)
(9 637)
(9 499)
(9 393)
(9 285)
(9 174)
(10 451)
(12 471)
(14 429)
(16 361)
(17 041)
(17 014)
(17 013)
(17 001)
(16 913)
(16 807)
(16 685)
(16 625)
(16 588)
(16 461)
(16 407)
(16 310)
(16 186)
(16 128)
(15 889)
(15 672)
(15 433)
(15 637)
(16 610)
(17 530)
(18 452)
(18 948)
(18 760)
(17 637)
(16 777)
(15 959)
(15 101)
(14 996)
(14 540)
(14 362)
(14 310)
(14 615)
(15 082)
(15 324)
(15 646)
(15 420)
(15 178)
(14 839)
(14 517)
(14 593)
(14 801)
(14 999)
(15 202)
(15 470)
(15 596)
(15 789)
Selling, General & Administrative
(6 432)
(6 573)
(6 032)
(6 014)
(5 972)
(5 823)
(7 034)
(6 364)
(7 139)
(6 751)
(8 492)
(8 755)
(10 823)
(11 131)
(10 627)
(10 150)
(9 552)
(9 678)
(9 532)
(9 418)
(9 024)
(9 186)
(10 298)
(12 314)
(13 958)
(16 201)
(17 041)
(17 014)
(16 497)
(17 001)
(16 913)
(16 806)
(16 190)
(16 625)
(16 587)
(16 461)
(15 945)
(16 310)
(16 186)
(16 128)
(15 430)
(15 672)
(15 433)
(15 637)
(16 042)
(17 530)
(18 452)
(18 948)
(17 972)
(17 637)
(16 777)
(15 959)
(14 441)
(14 996)
(14 540)
(14 362)
(13 746)
(14 615)
(15 082)
(15 324)
(15 108)
(15 420)
(15 178)
(14 839)
(14 083)
(14 593)
(14 801)
(14 999)
(14 787)
(15 470)
(15 596)
(15 789)
Depreciation & Amortization
0
0
0
(87)
(179)
(275)
(181)
0
0
12
24
37
(450)
49
49
49
(252)
41
33
25
(262)
12
(153)
0
(472)
0
0
0
(516)
0
0
0
(495)
0
0
0
(462)
0
0
0
(459)
0
0
0
(568)
0
0
0
(787)
0
0
0
(659)
0
0
0
(564)
0
0
0
(538)
0
0
0
(434)
0
0
0
(415)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(96)
(277)
(285)
(277)
0
0
0
0
0
0
0
0
0
0
0
0
(157)
0
(161)
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)
Operating Income
782
N/A
904
+16%
718
-21%
652
-9%
561
-14%
495
-12%
317
-36%
318
+0%
287
-10%
265
-8%
48
-82%
129
+169%
(50)
N/A
452
N/A
717
+59%
869
+21%
1 221
+41%
1 091
-11%
1 009
-8%
882
-13%
791
-10%
812
+3%
814
+0%
865
+6%
847
-2%
858
+1%
906
+6%
955
+5%
939
-2%
874
-7%
874
+0%
876
+0%
894
+2%
808
-10%
725
-10%
718
-1%
631
-12%
622
-1%
562
-10%
427
-24%
419
-2%
388
-7%
310
-20%
217
-30%
160
-26%
211
+32%
221
+5%
239
+8%
179
-25%
(790)
N/A
(1 227)
-55%
(1 407)
-15%
(1 868)
-33%
(1 644)
+12%
(1 977)
-20%
(1 979)
0%
(1 945)
+2%
(1 360)
+30%
(798)
+41%
(723)
+9%
(249)
+66%
(29)
+88%
299
N/A
481
+61%
530
+10%
527
-1%
496
-6%
489
-1%
469
-4%
382
-19%
277
-28%
150
-46%
Pre-Tax Income
Interest Income Expense
0
0
0
(12)
(17)
(27)
(38)
(40)
(55)
(57)
(79)
(75)
(92)
(74)
(61)
(60)
(91)
(61)
(57)
(51)
(54)
(31)
(24)
(21)
(29)
(38)
(42)
(59)
(54)
(48)
(43)
(22)
(25)
(23)
(22)
(22)
(19)
(20)
(22)
(23)
(24)
(15)
(7)
(27)
(30)
(43)
(52)
(30)
(39)
(36)
(39)
(44)
(35)
(34)
(31)
(28)
(27)
(27)
(31)
(34)
(35)
(14)
(6)
(35)
(3)
(9)
(20)
2
(50)
(59)
(48)
(49)
Non-Reccuring Items
743
(560)
992
(143)
1 076
(21)
(63)
(1 345)
(375)
(665)
644
(427)
(2 073)
(2 150)
(2 259)
(2 232)
(365)
(439)
(377)
(281)
(452)
(413)
(420)
(441)
(338)
(344)
(336)
(324)
(211)
(223)
(204)
(210)
(261)
(241)
(266)
(267)
(360)
(357)
(412)
(403)
(512)
(663)
(755)
(769)
(869)
(698)
(610)
(631)
(1 612)
(1 666)
(1 601)
(1 611)
(206)
(181)
445
1 685
2 588
2 622
2 104
913
328
(169)
(378)
(398)
(467)
(461)
(342)
(332)
(1 060)
(1 054)
(1 060)
(1 054)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(1)
(1)
(4)
0
1
1
54
162
0
0
112
0
1
19
18
18
0
0
0
0
(0)
0
1
0
0
0
(0)
8
8
14
21
15
16
9
2
9
0
5
18
18
18
19
0
31
4
(2)
(2)
(3)
4
42
64
544
538
489
468
(11)
0
82
82
82
0
0
0
Total Other Income
81
1 171
113
141
(935)
177
167
180
185
131
45
(46)
167
(90)
(83)
(65)
(23)
130
138
(13)
(7)
(24)
(29)
(23)
15
51
37
32
18
36
33
38
46
18
29
12
11
38
98
112
143
108
110
167
136
179
138
123
143
159
364
491
125
609
403
253
106
150
166
137
119
92
68
104
69
31
(41)
(23)
10
79
153
126
Pre-Tax Income
1 606
N/A
1 516
-6%
1 823
+20%
639
-65%
684
+7%
624
-9%
383
-39%
(887)
N/A
42
N/A
(326)
N/A
658
N/A
(423)
N/A
(2 049)
-385%
(1 861)
+9%
(1 685)
+9%
(1 434)
+15%
904
N/A
720
-20%
713
-1%
649
-9%
278
-57%
346
+24%
361
+4%
398
+10%
512
+29%
527
+3%
563
+7%
604
+7%
692
+15%
639
-8%
660
+3%
683
+3%
655
-4%
562
-14%
464
-17%
441
-5%
271
-38%
291
+7%
239
-18%
135
-44%
41
-69%
(166)
N/A
(333)
-101%
(410)
-23%
(594)
-45%
(352)
+41%
(299)
+15%
(281)
+6%
(1 311)
-366%
(2 315)
-77%
(2 484)
-7%
(2 571)
-3%
(1 953)
+24%
(1 246)
+36%
(1 163)
+7%
(72)
+94%
719
N/A
1 389
+93%
1 484
+7%
358
-76%
707
+98%
418
-41%
472
+13%
620
+32%
117
-81%
87
-25%
175
+102%
219
+25%
(551)
N/A
(653)
-19%
(678)
-4%
(827)
-22%
Net Income
Tax Provision
(983)
(949)
(860)
(212)
(293)
(320)
(290)
(139)
(64)
(128)
(184)
(466)
(140)
(78)
(62)
137
(109)
(60)
(102)
(25)
(150)
(36)
295
247
147
44
(244)
(167)
(65)
(67)
(65)
(149)
(104)
(186)
(304)
(379)
(399)
(371)
(391)
(325)
(411)
(346)
(198)
(236)
(110)
(214)
(303)
(327)
(199)
(110)
60
122
(62)
(98)
(247)
(200)
(259)
(332)
(345)
(313)
(429)
(308)
(330)
(367)
119
84
133
165
(62)
(51)
(47)
(37)
Income from Continuing Operations
623
566
963
427
391
304
93
(1 026)
(22)
(454)
474
(889)
(2 188)
(1 939)
(1 747)
(1 296)
795
660
611
624
128
310
656
646
659
571
319
437
628
572
595
534
551
376
161
63
(127)
(80)
(151)
(190)
(370)
(512)
(531)
(646)
(704)
(565)
(602)
(609)
(1 510)
(2 424)
(2 424)
(2 448)
(2 015)
(1 344)
(1 409)
(272)
461
1 057
1 139
45
278
110
142
254
236
171
308
383
(612)
(704)
(725)
(864)
Income to Minority Interest
0
0
0
0
0
0
56
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
6
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(0)
Net Income (Common)
777
N/A
720
-7%
963
+34%
427
-56%
391
-8%
304
-22%
149
-51%
(1 026)
N/A
(22)
+98%
(510)
-2 219%
474
N/A
(889)
N/A
(2 188)
-146%
(1 939)
+11%
(1 747)
+10%
(1 296)
+26%
795
N/A
660
-17%
611
-8%
624
+2%
128
-79%
310
+142%
656
+112%
646
-2%
659
+2%
571
-13%
319
-44%
437
+37%
628
+44%
572
-9%
595
+4%
534
-10%
551
+3%
376
-32%
161
-57%
63
-61%
(127)
N/A
(80)
+37%
(151)
-88%
(190)
-26%
(370)
-95%
(512)
-38%
(531)
-4%
(646)
-22%
(704)
-9%
(565)
+20%
(602)
-6%
(602)
0%
(1 501)
-149%
(2 414)
-61%
(2 414)
+0%
(2 445)
-1%
(2 015)
+18%
(1 344)
+33%
(1 409)
-5%
(272)
+81%
461
N/A
1 057
+129%
1 139
+8%
45
-96%
278
+523%
110
-60%
142
+29%
254
+79%
236
-7%
171
-28%
308
+80%
382
+24%
(614)
N/A
(706)
-15%
(727)
-3%
(864)
-19%
EPS (Diluted)
20.87
N/A
19.15
-8%
25.88
+35%
11.46
-56%
10.4
-9%
8.18
-21%
4
-51%
-23.52
N/A
-0.47
+98%
-9.6
-1 943%
8.12
N/A
-13.8
N/A
-36.46
-164%
-25.92
+29%
-23.35
+10%
-17.3
+26%
10.19
N/A
8.51
-16%
7.87
-8%
8.05
+2%
1.69
-79%
2.76
+63%
3.2
+16%
1.89
-41%
3.24
+71%
2.3
-29%
1.31
-43%
1.8
+37%
2.57
+43%
2.36
-8%
2.45
+4%
2.19
-11%
2.28
+4%
1.96
-14%
0.84
-57%
0.2
-76%
-0.67
N/A
-0.41
+39%
-0.79
-93%
-0.98
-24%
-1.93
-97%
-2.67
-38%
-2.77
-4%
-3.37
-22%
-3.68
-9%
-2.95
+20%
-3.14
-6%
-3.15
0%
-7.83
-149%
-11.09
-42%
-10.28
+7%
-10.41
-1%
-8.74
+16%
-5.73
+34%
-6
-5%
-1.16
+81%
1.89
N/A
4.33
+129%
4.84
+12%
0.18
-96%
1.14
+533%
0.45
-61%
0.58
+29%
1.06
+83%
1
-6%
0.72
-28%
1.31
+82%
1.62
+24%
-2.61
N/A
-3
-15%
-3.09
-3%
-3.67
-19%
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