Saizeriya Co Ltd
TSE:7581

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Saizeriya Co Ltd
TSE:7581
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Price: 5 460 JPY -1.44% Market Closed
Market Cap: 268.1B JPY
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Income Statement

Earnings Waterfall
Saizeriya Co Ltd

Revenue
224.5B JPY
Cost of Revenue
-92.5B JPY
Gross Profit
132.1B JPY
Operating Expenses
-117.2B JPY
Operating Income
14.9B JPY
Other Expenses
-6.7B JPY
Net Income
8.1B JPY

Income Statement
Saizeriya Co Ltd

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Income Statement
Currency: JPY
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 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
125 618
N/A
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%
204 008
+6%
214 411
+5%
224 542
+5%
Gross Profit
Cost of Revenue
(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)
(82 853)
(87 588)
(92 458)
Gross Profit
79 404
N/A
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%
121 155
+5%
126 823
+5%
132 084
+4%
Operating Income
Operating Expenses
(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)
(108 903)
(113 104)
(117 221)
Selling, General & Administrative
(73 914)
(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)
(108 902)
(113 103)
(104 621)
Depreciation & Amortization
0
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
0
0
(12 599)
Other Operating Expenses
(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)
(1)
(1)
(1)
Operating Income
5 488
N/A
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%
12 252
+36%
13 719
+12%
14 863
+8%
Pre-Tax Income
Interest Income Expense
199
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
623
587
557
Non-Reccuring Items
(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)
(871)
(997)
(1 557)
Gain/Loss on Disposition of Assets
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
0
0
0
Total Other Income
172
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
454
267
165
Pre-Tax Income
2 669
N/A
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%
12 458
+40%
13 576
+9%
14 028
+3%
Net Income
Tax Provision
(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)
(5 345)
(5 902)
(5 878)
Income from Continuing Operations
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
7 113
7 674
8 150
Net Income (Common)
1 193
N/A
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%
7 113
+9%
7 674
+8%
8 149
+6%
EPS (Diluted)
23.86
N/A
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%
145.17
+10%
155.4
+7%
164.87
+6%

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