Yakiniku Sakai Holdings Inc
TSE:2694
Income Statement
Earnings Waterfall
Yakiniku Sakai Holdings Inc
Revenue
|
23.1B
JPY
|
Cost of Revenue
|
-7.8B
JPY
|
Gross Profit
|
15.3B
JPY
|
Operating Expenses
|
-14.8B
JPY
|
Operating Income
|
481.3m
JPY
|
Other Expenses
|
-227.7m
JPY
|
Net Income
|
253.6m
JPY
|
Income Statement
Yakiniku Sakai Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 737
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
13 336
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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)
|
|
Operating Income |
865
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
(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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
398
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
646
N/A
|
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%
|
|
EPS (Diluted) |
1.89
N/A
|
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%
|