Yakiniku Sakai Holdings Inc. (2694.T)
JPY 70.0
(0.0%)
JPY 70.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 22.81 Billion | 23.05 Billion | 18.3 Billion | 19.73 Billion | 27.98 Billion |
| Cost of Revenue | 7.77 Billion | 7.65 Billion | 5.93 Billion | 6.5 Billion | 9.04 Billion |
| Gross Profit | 15.04 Billion | 15.39 Billion | 12.36 Billion | 13.23 Billion | 18.93 Billion |
| Operating Expenses | 14.51 Billion | 15.64 Billion | 14.3 Billion | 15.1 Billion | 20.22 Billion |
| Selling, General and Administrative Expenses | 14.08 Billion | 15.1 Billion | 13.74 Billion | 14.44 Billion | 17.97 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 14.51 Billion | 719.84 Million | 2.96 Billion | 594.8 Million | - |
| Cost and Expenses | 22.28 Billion | 23.3 Billion | 20.24 Billion | 21.6 Billion | 29.26 Billion |
| Operating Income | 529.61 Million | -249.19 Million | -1.94 Billion | -1.86 Billion | 183 Million |
| Interest Expense | 40.97 Million | 39.22 Million | 33.93 Million | 42.96 Million | 40.92 Million |
| Income Tax Expense | -119.24 Million | 429.31 Million | 258.63 Million | 61.58 Million | 199 Million |
| Earnings before Tax | 116.53 Million | 707.12 Million | 719.48 Million | -1.95 Billion | -1.31 Billion |
| Net Income | 235.77 Million | 277.8 Million | 460.85 Million | -2.01 Billion | -1.5 Billion |
| Earnings Per Share Basic | 1.00 | 1.18 | 1.96 | -8.74 | -7.83 |
| Earnings Per Share Diluted | 1.00 | 1.14 | 1.89 | -8.74 | -7.83 |
| Weighted Average Shares Outstanding | 235.12 Million | 234.95 Million | 234.78 Million | 230.45 Million | 191.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.68 Million | 243.69 Million | 243.83 Million | 230.45 Million | 191.65 Million |
| Gross Margin | 0.66 | 0.67 | 0.68 | 0.67 | 0.68 |
| EBIT Margin | 0.03 | 0.05 | 0.09 | -0.03 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.03 | -0.10 | -0.05 |
| EBITDA | 621.73 Million | 1.3 Billion | 1.35 Billion | -1.21 Billion | -439.52 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.11 | -0.09 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.51 Billion | 5.73 Billion | 22.81 Billion | 6.16 Billion | 5.57 Billion | 5.34 Billion |
| Cost of Revenue | 1.84 Billion | 1.98 Billion | 7.77 Billion | 2.24 Billion | 1.78 Billion | 1.75 Billion |
| Gross Profit | 3.66 Billion | 3.75 Billion | 15.04 Billion | 3.91 Billion | 3.78 Billion | 3.59 Billion |
| Operating Expenses | 3.57 Billion | 3.66 Billion | 14.51 Billion | 3.68 Billion | 3.66 Billion | 3.49 Billion |
| Selling, General and Administrative Expenses | 3.57 Billion | 3.23 Billion | - | 3.69 Billion | 3.66 Billion | 3.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | -21.5 Million | 73 Million | 31.9 Million | 24.16 Million | 38.43 Million |
| Cost and Expenses | 5.42 Billion | 5.65 Billion | 22.28 Billion | 5.93 Billion | 5.44 Billion | 5.25 Billion |
| Operating Income | 93 Million | 85.42 Million | 529.61 Million | 225.69 Million | 122.06 Million | 96.42 Million |
| Interest Expense | 12.59 Million | 11.7 Million | 40.97 Million | 10.6 Million | 10.1 Million | 8.57 Million |
| Income Tax Expense | 38 Million | -276.35 Million | -119.24 Million | 61.32 Million | 92.64 Million | 3.14 Million |
| Earnings before Tax | 107 Million | -221.09 Million | 116.53 Million | 196.09 Million | 3.6 Million | 137.93 Million |
| Net Income | 69 Million | 55.25 Million | 235.77 Million | 134.77 Million | -89.04 Million | 134.78 Million |
| Earnings Per Share Basic | 0.29 | 0.23 | - | 0.57 | -0.38 | 0.57 |
| Earnings Per Share Diluted | 0.29 | 0.23 | - | 0.57 | -0.38 | 0.57 |
| Weighted Average Shares Outstanding | 235.19 Million | 235.19 Million | 235.12 Million | 236.91 Million | 234.34 Million | 235 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.19 Million | 236.59 Million | 236.68 Million | 236.8 Million | 235.11 Million | 235 Million |
| Gross Margin | 0.67 | 0.65 | 0.66 | 0.64 | 0.68 | 0.67 |
| EBIT Margin | 0.04 | 0.02 | - | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | -0.02 | 0.03 |
| EBITDA | 210.75 Million | 99.93 Million | - | 229.85 Million | 154.65 Million | 155.92 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 | 0.02 |
5984
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CANF
1COV
7555
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