Sac's Bar Holdings Inc
TSE:9990
Income Statement
Earnings Waterfall
Sac's Bar Holdings Inc
Revenue
|
52.2B
JPY
|
Cost of Revenue
|
-26.4B
JPY
|
Gross Profit
|
25.8B
JPY
|
Operating Expenses
|
-22.1B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Sac's Bar 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 |
48 727
N/A
|
50 398
+3%
|
51 237
+2%
|
51 981
+1%
|
52 981
+2%
|
53 434
+1%
|
54 418
+2%
|
55 567
+2%
|
56 491
+2%
|
56 963
+1%
|
56 956
0%
|
56 708
0%
|
56 795
+0%
|
56 747
0%
|
56 765
+0%
|
56 756
0%
|
56 134
-1%
|
55 756
-1%
|
55 579
0%
|
55 303
0%
|
55 475
+0%
|
55 774
+1%
|
55 598
0%
|
55 910
+1%
|
54 935
-2%
|
52 523
-4%
|
44 998
-14%
|
40 345
-10%
|
37 433
-7%
|
34 837
-7%
|
37 037
+6%
|
35 650
-4%
|
35 831
+1%
|
36 799
+3%
|
39 512
+7%
|
42 077
+6%
|
43 874
+4%
|
47 237
+8%
|
49 283
+4%
|
51 405
+4%
|
52 208
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 080)
|
(26 957)
|
(27 384)
|
(27 734)
|
(28 140)
|
(28 270)
|
(28 717)
|
(29 278)
|
(29 744)
|
(29 935)
|
(29 874)
|
(29 638)
|
(29 557)
|
(29 538)
|
(29 510)
|
(29 540)
|
(29 259)
|
(29 135)
|
(29 058)
|
(28 947)
|
(29 077)
|
(29 220)
|
(29 109)
|
(29 222)
|
(28 694)
|
(27 390)
|
(23 589)
|
(21 334)
|
(19 842)
|
(18 529)
|
(19 526)
|
(18 631)
|
(18 719)
|
(19 073)
|
(20 413)
|
(21 646)
|
(22 374)
|
(24 012)
|
(24 953)
|
(25 977)
|
(26 365)
|
|
Gross Profit |
22 648
N/A
|
23 441
+4%
|
23 852
+2%
|
24 247
+2%
|
24 841
+2%
|
25 164
+1%
|
25 702
+2%
|
26 289
+2%
|
26 747
+2%
|
27 028
+1%
|
27 081
+0%
|
27 069
0%
|
27 237
+1%
|
27 209
0%
|
27 254
+0%
|
27 215
0%
|
26 873
-1%
|
26 622
-1%
|
26 521
0%
|
26 356
-1%
|
26 399
+0%
|
26 554
+1%
|
26 489
0%
|
26 688
+1%
|
26 241
-2%
|
25 133
-4%
|
21 409
-15%
|
19 011
-11%
|
17 591
-7%
|
16 308
-7%
|
17 510
+7%
|
17 019
-3%
|
17 112
+1%
|
17 726
+4%
|
19 099
+8%
|
20 431
+7%
|
21 500
+5%
|
23 225
+8%
|
24 330
+5%
|
25 428
+5%
|
25 843
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 592)
|
(19 126)
|
(19 452)
|
(19 767)
|
(20 175)
|
(20 463)
|
(20 940)
|
(21 367)
|
(21 850)
|
(22 263)
|
(22 375)
|
(22 567)
|
(22 702)
|
(22 744)
|
(22 839)
|
(22 959)
|
(22 907)
|
(22 821)
|
(22 843)
|
(22 726)
|
(22 692)
|
(22 830)
|
(22 760)
|
(22 865)
|
(22 804)
|
(22 462)
|
(20 234)
|
(19 511)
|
(18 893)
|
(18 345)
|
(19 439)
|
(19 031)
|
(18 722)
|
(18 630)
|
(19 142)
|
(19 483)
|
(19 797)
|
(20 740)
|
(21 232)
|
(21 732)
|
(22 131)
|
|
Selling, General & Administrative |
(18 593)
|
(19 127)
|
(19 452)
|
(19 768)
|
(20 176)
|
(20 463)
|
(20 941)
|
(21 366)
|
(21 849)
|
(22 263)
|
(22 375)
|
(22 567)
|
(22 702)
|
(22 744)
|
(22 838)
|
(22 959)
|
(22 907)
|
(22 821)
|
(22 845)
|
(22 728)
|
(22 694)
|
(22 830)
|
(22 760)
|
(22 865)
|
(22 804)
|
(22 462)
|
(20 234)
|
(19 511)
|
(18 893)
|
(18 345)
|
(19 439)
|
(19 031)
|
(18 722)
|
(18 630)
|
(19 142)
|
(19 483)
|
(19 797)
|
(20 740)
|
(21 232)
|
(21 732)
|
(22 131)
|
|
Other Operating 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
|
|
Operating Income |
4 055
N/A
|
4 315
+6%
|
4 401
+2%
|
4 480
+2%
|
4 666
+4%
|
4 700
+1%
|
4 761
+1%
|
4 923
+3%
|
4 898
-1%
|
4 765
-3%
|
4 706
-1%
|
4 501
-4%
|
4 534
+1%
|
4 465
-2%
|
4 415
-1%
|
4 256
-4%
|
3 967
-7%
|
3 800
-4%
|
3 678
-3%
|
3 630
-1%
|
3 706
+2%
|
3 724
+0%
|
3 729
+0%
|
3 823
+3%
|
3 437
-10%
|
2 671
-22%
|
1 175
-56%
|
(499)
N/A
|
(1 302)
-161%
|
(2 036)
-56%
|
(1 928)
+5%
|
(2 011)
-4%
|
(1 610)
+20%
|
(904)
+44%
|
(43)
+95%
|
948
N/A
|
1 703
+80%
|
2 484
+46%
|
3 098
+25%
|
3 696
+19%
|
3 712
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(26)
|
(26)
|
(23)
|
(29)
|
(32)
|
(30)
|
(34)
|
(28)
|
7
|
(6)
|
6
|
20
|
25
|
25
|
27
|
29
|
30
|
30
|
32
|
31
|
35
|
64
|
67
|
68
|
71
|
48
|
49
|
50
|
50
|
49
|
50
|
47
|
47
|
46
|
47
|
50
|
51
|
53
|
55
|
59
|
|
Non-Reccuring Items |
(174)
|
(184)
|
(177)
|
(188)
|
(180)
|
(179)
|
(181)
|
(151)
|
(144)
|
(217)
|
(214)
|
(223)
|
(224)
|
(321)
|
(314)
|
(327)
|
(343)
|
(319)
|
(349)
|
(359)
|
(351)
|
(331)
|
(294)
|
(296)
|
(303)
|
(164)
|
(506)
|
(460)
|
(469)
|
(574)
|
(451)
|
(589)
|
(519)
|
(458)
|
(250)
|
(129)
|
(182)
|
(318)
|
(329)
|
(349)
|
(356)
|
|
Total Other Income |
34
|
7
|
13
|
8
|
11
|
48
|
51
|
55
|
54
|
72
|
89
|
84
|
85
|
36
|
33
|
29
|
36
|
30
|
32
|
40
|
20
|
17
|
14
|
4
|
22
|
21
|
28
|
82
|
100
|
147
|
149
|
116
|
115
|
80
|
123
|
110
|
87
|
132
|
77
|
74
|
74
|
|
Pre-Tax Income |
3 890
N/A
|
4 112
+6%
|
4 210
+2%
|
4 276
+2%
|
4 468
+4%
|
4 537
+2%
|
4 601
+1%
|
4 793
+4%
|
4 779
0%
|
4 627
-3%
|
4 576
-1%
|
4 370
-5%
|
4 415
+1%
|
4 205
-5%
|
4 161
-1%
|
3 986
-4%
|
3 689
-7%
|
3 542
-4%
|
3 391
-4%
|
3 343
-1%
|
3 406
+2%
|
3 444
+1%
|
3 513
+2%
|
3 598
+2%
|
3 225
-10%
|
2 599
-19%
|
744
-71%
|
(829)
N/A
|
(1 621)
-96%
|
(2 414)
-49%
|
(2 181)
+10%
|
(2 434)
-12%
|
(1 968)
+19%
|
(1 235)
+37%
|
(124)
+90%
|
977
N/A
|
1 658
+70%
|
2 349
+42%
|
2 900
+23%
|
3 476
+20%
|
3 489
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 666)
|
(1 771)
|
(1 804)
|
(1 808)
|
(1 866)
|
(1 775)
|
(1 759)
|
(1 789)
|
(1 736)
|
(1 645)
|
(1 614)
|
(1 537)
|
(1 551)
|
(1 547)
|
(1 544)
|
(1 485)
|
(1 381)
|
(1 321)
|
(1 260)
|
(1 238)
|
(1 255)
|
(1 266)
|
(1 287)
|
(1 314)
|
(1 187)
|
(931)
|
(305)
|
244
|
340
|
567
|
496
|
581
|
596
|
346
|
(48)
|
(420)
|
(657)
|
(1 058)
|
(1 240)
|
(1 377)
|
(1 380)
|
|
Income from Continuing Operations |
2 222
|
2 341
|
2 405
|
2 468
|
2 601
|
2 762
|
2 842
|
3 004
|
3 044
|
2 982
|
2 963
|
2 834
|
2 865
|
2 659
|
2 618
|
2 502
|
2 309
|
2 221
|
2 130
|
2 103
|
2 149
|
2 178
|
2 225
|
2 284
|
2 038
|
1 668
|
439
|
(585)
|
(1 282)
|
(1 847)
|
(1 685)
|
(1 853)
|
(1 371)
|
(888)
|
(172)
|
557
|
1 001
|
1 291
|
1 659
|
2 099
|
2 109
|
|
Net Income (Common) |
2 222
N/A
|
2 341
+5%
|
2 405
+3%
|
2 468
+3%
|
2 601
+5%
|
2 762
+6%
|
2 842
+3%
|
3 004
+6%
|
3 044
+1%
|
2 982
-2%
|
2 963
-1%
|
2 834
-4%
|
2 865
+1%
|
2 659
-7%
|
2 618
-2%
|
2 502
-4%
|
2 309
-8%
|
2 221
-4%
|
2 130
-4%
|
2 103
-1%
|
2 149
+2%
|
2 178
+1%
|
2 225
+2%
|
2 284
+3%
|
2 038
-11%
|
1 668
-18%
|
439
-74%
|
(585)
N/A
|
(1 282)
-119%
|
(1 847)
-44%
|
(1 685)
+9%
|
(1 853)
-10%
|
(1 371)
+26%
|
(888)
+35%
|
(172)
+81%
|
557
N/A
|
1 001
+80%
|
1 291
+29%
|
1 659
+29%
|
2 099
+26%
|
2 109
+1%
|
|
EPS (Diluted) |
76.62
N/A
|
80.72
+5%
|
82.93
+3%
|
85.1
+3%
|
89.68
+5%
|
94.56
+5%
|
98
+4%
|
103.58
+6%
|
104.96
+1%
|
101.24
-4%
|
102.17
+1%
|
97.72
-4%
|
98.79
+1%
|
90.25
-9%
|
90.27
+0%
|
86.27
-4%
|
79.62
-8%
|
75.4
-5%
|
73.44
-3%
|
72.51
-1%
|
72.94
+1%
|
73.93
+1%
|
75.54
+2%
|
78.04
+3%
|
69.88
-10%
|
57.05
-18%
|
15.11
-74%
|
-20.13
N/A
|
-44.11
-119%
|
-63.57
-44%
|
-57.99
+9%
|
-63.77
-10%
|
-47.19
+26%
|
-30.56
+35%
|
-5.93
+81%
|
19.16
N/A
|
34.46
+80%
|
44.44
+29%
|
57.11
+29%
|
72.22
+26%
|
72.58
+0%
|