Saizeriya Co Ltd
TSE:7581
Income Statement
Earnings Waterfall
Saizeriya Co Ltd
Revenue
|
192.8B
JPY
|
Cost of Revenue
|
-77.6B
JPY
|
Gross Profit
|
115.2B
JPY
|
Operating Expenses
|
-106.2B
JPY
|
Operating Income
|
9B
JPY
|
Other Expenses
|
-2.5B
JPY
|
Net Income
|
6.5B
JPY
|
Income Statement
Saizeriya Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
114 270
N/A
|
118 002
+3%
|
122 015
+3%
|
125 618
+3%
|
128 510
+2%
|
131 823
+3%
|
135 613
+3%
|
139 277
+3%
|
142 783
+3%
|
144 612
+1%
|
144 903
+0%
|
144 961
+0%
|
144 604
0%
|
144 726
+0%
|
146 253
+1%
|
148 306
+1%
|
150 634
+2%
|
152 580
+1%
|
153 400
+1%
|
154 063
+0%
|
154 461
+0%
|
154 818
+0%
|
155 769
+1%
|
156 527
+0%
|
156 263
0%
|
157 877
+1%
|
138 786
-12%
|
126 842
-9%
|
121 570
-4%
|
112 784
-7%
|
124 151
+10%
|
126 513
+2%
|
127 678
+1%
|
132 855
+4%
|
138 509
+4%
|
144 275
+4%
|
153 437
+6%
|
158 934
+4%
|
169 032
+6%
|
183 244
+8%
|
192 767
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 641)
|
(42 774)
|
(44 620)
|
(46 214)
|
(47 466)
|
(49 075)
|
(50 609)
|
(52 058)
|
(53 517)
|
(54 033)
|
(53 950)
|
(53 398)
|
(52 352)
|
(51 841)
|
(51 876)
|
(52 528)
|
(53 731)
|
(54 834)
|
(55 660)
|
(56 268)
|
(56 447)
|
(56 208)
|
(56 272)
|
(56 277)
|
(56 112)
|
(56 985)
|
(51 029)
|
(47 397)
|
(45 855)
|
(42 608)
|
(45 850)
|
(46 360)
|
(46 646)
|
(48 588)
|
(50 801)
|
(53 223)
|
(57 296)
|
(60 779)
|
(66 224)
|
(72 747)
|
(77 588)
|
|
Gross Profit |
73 629
N/A
|
75 228
+2%
|
77 395
+3%
|
79 404
+3%
|
81 044
+2%
|
82 748
+2%
|
85 004
+3%
|
87 219
+3%
|
89 266
+2%
|
90 579
+1%
|
90 953
+0%
|
91 563
+1%
|
92 252
+1%
|
92 885
+1%
|
94 377
+2%
|
95 778
+1%
|
96 903
+1%
|
97 746
+1%
|
97 740
0%
|
97 795
+0%
|
98 014
+0%
|
98 610
+1%
|
99 497
+1%
|
100 250
+1%
|
100 151
0%
|
100 892
+1%
|
87 757
-13%
|
79 445
-9%
|
75 715
-5%
|
70 176
-7%
|
78 301
+12%
|
80 153
+2%
|
81 032
+1%
|
84 267
+4%
|
87 708
+4%
|
91 052
+4%
|
96 141
+6%
|
98 155
+2%
|
102 808
+5%
|
110 497
+7%
|
115 179
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67 154)
|
(69 650)
|
(71 743)
|
(73 916)
|
(75 052)
|
(76 329)
|
(77 959)
|
(79 708)
|
(81 322)
|
(82 236)
|
(82 552)
|
(82 557)
|
(82 236)
|
(82 457)
|
(83 293)
|
(84 562)
|
(85 972)
|
(87 448)
|
(88 143)
|
(89 155)
|
(89 896)
|
(90 181)
|
(90 732)
|
(90 651)
|
(90 559)
|
(91 019)
|
(86 966)
|
(83 260)
|
(81 064)
|
(78 556)
|
(80 706)
|
(82 417)
|
(83 889)
|
(85 795)
|
(88 059)
|
(90 630)
|
(93 803)
|
(96 783)
|
(99 879)
|
(103 275)
|
(106 195)
|
|
Selling, General & Administrative |
(67 153)
|
(69 649)
|
(71 742)
|
(69 209)
|
(75 050)
|
(76 327)
|
(77 956)
|
(74 920)
|
(81 321)
|
(82 235)
|
(82 551)
|
(77 709)
|
(82 237)
|
(82 457)
|
(83 293)
|
(79 664)
|
(85 970)
|
(87 447)
|
(88 143)
|
(83 725)
|
(89 895)
|
(90 180)
|
(90 731)
|
(85 381)
|
(90 560)
|
(91 020)
|
(86 968)
|
(74 336)
|
(81 064)
|
(78 556)
|
(80 704)
|
(72 552)
|
(83 890)
|
(85 795)
|
(88 059)
|
(79 884)
|
(93 801)
|
(96 779)
|
(99 877)
|
(91 612)
|
(106 193)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(4 705)
|
0
|
0
|
0
|
(4 787)
|
0
|
0
|
0
|
(4 848)
|
0
|
0
|
0
|
(4 897)
|
0
|
0
|
0
|
(5 429)
|
0
|
0
|
0
|
(5 270)
|
0
|
0
|
0
|
(8 924)
|
0
|
0
|
0
|
(9 865)
|
0
|
0
|
0
|
(10 744)
|
0
|
0
|
0
|
(11 662)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
0
|
(2)
|
0
|
(4)
|
(2)
|
(1)
|
(2)
|
|
Operating Income |
6 475
N/A
|
5 578
-14%
|
5 652
+1%
|
5 488
-3%
|
5 992
+9%
|
6 419
+7%
|
7 045
+10%
|
7 511
+7%
|
7 944
+6%
|
8 343
+5%
|
8 401
+1%
|
9 006
+7%
|
10 016
+11%
|
10 428
+4%
|
11 084
+6%
|
11 216
+1%
|
10 931
-3%
|
10 298
-6%
|
9 597
-7%
|
8 640
-10%
|
8 118
-6%
|
8 429
+4%
|
8 765
+4%
|
9 599
+10%
|
9 592
0%
|
9 873
+3%
|
791
-92%
|
(3 815)
N/A
|
(5 349)
-40%
|
(8 380)
-57%
|
(2 405)
+71%
|
(2 264)
+6%
|
(2 857)
-26%
|
(1 528)
+47%
|
(351)
+77%
|
422
N/A
|
2 338
+454%
|
1 372
-41%
|
2 929
+113%
|
7 222
+147%
|
8 984
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
785
|
663
|
402
|
201
|
212
|
220
|
256
|
298
|
260
|
258
|
215
|
172
|
91
|
120
|
163
|
292
|
305
|
266
|
246
|
196
|
186
|
246
|
211
|
181
|
165
|
84
|
36
|
75
|
48
|
44
|
331
|
406
|
597
|
692
|
527
|
539
|
213
|
117
|
102
|
181
|
513
|
|
Non-Reccuring Items |
(1 589)
|
(2 102)
|
(2 193)
|
(3 190)
|
(3 107)
|
(2 542)
|
(2 221)
|
(1 704)
|
(1 830)
|
(1 531)
|
(1 557)
|
(599)
|
(206)
|
(196)
|
(137)
|
(548)
|
(694)
|
(862)
|
(1 036)
|
(1 292)
|
(1 260)
|
(1 689)
|
(1 679)
|
(2 389)
|
(2 273)
|
(2 042)
|
(2 768)
|
(1 901)
|
(1 852)
|
(1 514)
|
(1 026)
|
(1 100)
|
(1 168)
|
(1 215)
|
(990)
|
(2 355)
|
(2 352)
|
(2 365)
|
(2 244)
|
(1 100)
|
(1 036)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
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
|
|
Total Other Income |
115
|
99
|
102
|
170
|
129
|
200
|
194
|
182
|
195
|
126
|
131
|
100
|
(41)
|
47
|
168
|
234
|
338
|
254
|
111
|
59
|
47
|
35
|
(67)
|
52
|
34
|
57
|
273
|
1 111
|
1 085
|
1 308
|
3 985
|
5 551
|
9 194
|
12 770
|
11 122
|
10 011
|
6 440
|
2 724
|
1 680
|
624
|
460
|
|
Pre-Tax Income |
5 786
N/A
|
4 238
-27%
|
3 963
-6%
|
2 669
-33%
|
3 226
+21%
|
4 297
+33%
|
5 274
+23%
|
6 287
+19%
|
6 569
+4%
|
7 196
+10%
|
7 190
0%
|
8 679
+21%
|
9 860
+14%
|
10 399
+5%
|
11 278
+8%
|
11 309
+0%
|
10 880
-4%
|
9 956
-8%
|
8 918
-10%
|
7 603
-15%
|
7 091
-7%
|
7 021
-1%
|
7 230
+3%
|
7 443
+3%
|
7 518
+1%
|
7 972
+6%
|
(1 668)
N/A
|
(4 530)
-172%
|
(6 068)
-34%
|
(8 542)
-41%
|
885
N/A
|
2 593
+193%
|
5 766
+122%
|
10 719
+86%
|
10 308
-4%
|
8 617
-16%
|
6 639
-23%
|
1 848
-72%
|
2 467
+33%
|
6 927
+181%
|
8 921
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 629)
|
(2 079)
|
(1 956)
|
(1 476)
|
(1 546)
|
(1 867)
|
(2 282)
|
(2 513)
|
(2 613)
|
(2 818)
|
(2 723)
|
(3 173)
|
(3 528)
|
(3 712)
|
(3 965)
|
(3 813)
|
(3 662)
|
(3 337)
|
(2 923)
|
(2 529)
|
(2 377)
|
(2 396)
|
(2 393)
|
(2 462)
|
(2 510)
|
(2 576)
|
90
|
1 080
|
1 560
|
2 284
|
(190)
|
(827)
|
(1 793)
|
(3 356)
|
(3 334)
|
(2 956)
|
(2 106)
|
(623)
|
(726)
|
(1 773)
|
(2 394)
|
|
Income from Continuing Operations |
3 157
|
2 159
|
2 007
|
1 193
|
1 680
|
2 430
|
2 992
|
3 774
|
3 956
|
4 378
|
4 467
|
5 506
|
6 332
|
6 687
|
7 313
|
7 496
|
7 218
|
6 619
|
5 995
|
5 074
|
4 714
|
4 625
|
4 837
|
4 981
|
5 008
|
5 396
|
(1 578)
|
(3 450)
|
(4 508)
|
(6 258)
|
695
|
1 766
|
3 973
|
7 363
|
6 974
|
5 661
|
4 533
|
1 225
|
1 741
|
5 154
|
6 527
|
|
Net Income (Common) |
3 157
N/A
|
2 159
-32%
|
2 006
-7%
|
1 193
-41%
|
1 680
+41%
|
2 430
+45%
|
2 992
+23%
|
3 774
+26%
|
3 956
+5%
|
4 377
+11%
|
4 468
+2%
|
5 505
+23%
|
6 331
+15%
|
6 686
+6%
|
7 311
+9%
|
7 496
+3%
|
7 218
-4%
|
6 619
-8%
|
5 996
-9%
|
5 074
-15%
|
4 714
-7%
|
4 625
-2%
|
4 836
+5%
|
4 980
+3%
|
5 006
+1%
|
5 395
+8%
|
(1 578)
N/A
|
(3 450)
-119%
|
(4 507)
-31%
|
(6 256)
-39%
|
694
N/A
|
1 765
+154%
|
3 971
+125%
|
7 361
+85%
|
6 973
-5%
|
5 660
-19%
|
4 533
-20%
|
1 224
-73%
|
1 740
+42%
|
5 154
+196%
|
6 526
+27%
|
|
EPS (Diluted) |
63.14
N/A
|
43.18
-32%
|
40.11
-7%
|
23.86
-41%
|
32.94
+38%
|
47.64
+45%
|
58.66
+23%
|
74.25
+27%
|
77.56
+4%
|
85.82
+11%
|
87.6
+2%
|
107.66
+23%
|
126.62
+18%
|
131.09
+4%
|
143.35
+9%
|
150.91
+5%
|
144.36
-4%
|
132.38
-8%
|
122.36
-8%
|
102.37
-16%
|
95.48
-7%
|
93.95
-2%
|
98.87
+5%
|
101.41
+3%
|
102.13
+1%
|
110.55
+8%
|
-32.49
N/A
|
-70.83
-118%
|
-92.76
-31%
|
-128.71
-39%
|
14.25
N/A
|
36.27
+155%
|
81.18
+124%
|
150.25
+85%
|
142.48
-5%
|
115.61
-19%
|
92.52
-20%
|
25.06
-73%
|
35.6
+42%
|
105.22
+196%
|
131.94
+25%
|