First Time Loading...

Yakiniku Sakai Holdings Inc
TSE:2694

Watchlist Manager
Yakiniku Sakai Holdings Inc Logo
Yakiniku Sakai Holdings Inc
TSE:2694
Watchlist
Price: 76 JPY Market Closed
Updated: May 3, 2024

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

Rotate your device to view
Income Statement
Currency: JPY
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%

See Also

Discover More