Saizeriya Co.,Ltd. (7581.T)
JPY 5560.0
(0.0%)
JPY 5560.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 224.54 Billion | 183.24 Billion | 144.27 Billion | 126.51 Billion | 126.84 Billion | 156.52 Billion |
| Cost of Revenue | 92.45 Billion | 72.74 Billion | 53.22 Billion | 46.36 Billion | 47.39 Billion | 56.27 Billion |
| Gross Profit | 132.08 Billion | 110.49 Billion | 91.05 Billion | 80.15 Billion | 79.44 Billion | 100.25 Billion |
| Operating Expenses | 117.22 Billion | 103.27 Billion | 90.62 Billion | 82.41 Billion | 83.26 Billion | 90.65 Billion |
| Selling, General and Administrative Expenses | 117.22 Billion | 91.42 Billion | 79.68 Billion | 72.36 Billion | 74.18 Billion | 85.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 621 Million | 90.62 Billion | 82.41 Billion | 83.26 Billion | 90.65 Billion |
| Cost and Expenses | 209.67 Billion | 176.02 Billion | 143.85 Billion | 128.77 Billion | 130.65 Billion | 146.92 Billion |
| Operating Income | 14.86 Billion | 7.22 Billion | 11.38 Billion | 4.08 Billion | -2.45 Billion | 9.59 Billion |
| Interest Expense | 584 Million | 506 Million | 418 Million | 399 Million | 343 Million | 4 Million |
| Income Tax Expense | 5.87 Billion | 1.77 Billion | 2.95 Billion | 827 Million | -1.08 Billion | 2.46 Billion |
| Earnings before Tax | 14.02 Billion | 6.92 Billion | 8.61 Billion | 2.59 Billion | -4.53 Billion | 7.44 Billion |
| Net Income | 8.14 Billion | 5.15 Billion | 5.66 Billion | 1.76 Billion | -3.45 Billion | 4.98 Billion |
| Earnings Per Share Basic | 166.27 | 105.61 | 115.89 | 36.30 | -70.83 | 101.47 |
| Earnings Per Share Diluted | 164.86 | 105.22 | 115.61 | 36.27 | -70.83 | 101.41 |
| Weighted Average Shares Outstanding | 49.01 Million | 48.8 Million | 48.83 Million | 48.62 Million | 48.7 Million | 49.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.43 Million | 48.98 Million | 48.95 Million | 48.66 Million | 48.7 Million | 49.1 Million |
| Gross Margin | 0.59 | 0.60 | 0.63 | 0.63 | 0.63 | 0.64 |
| EBIT Margin | 0.13 | 0.11 | 0.16 | 0.12 | 0.06 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.01 | -0.03 | 0.03 |
| EBITDA | 28.08 Billion | 19.74 Billion | 12.14 Billion | 8.45 Billion | 5.7 Billion | 15.82 Billion |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.08 | 0.03 | -0.02 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 61.27 Billion | 58.63 Billion | 51.98 Billion | 52.64 Billion | 183.24 Billion | 51.14 Billion |
| Cost of Revenue | 25.22 Billion | 24.04 Billion | 21.78 Billion | 21.4 Billion | 72.74 Billion | 20.35 Billion |
| Gross Profit | 36.05 Billion | 34.59 Billion | 30.19 Billion | 31.24 Billion | 110.49 Billion | 30.78 Billion |
| Operating Expenses | 31.25 Billion | 30.46 Billion | 27.72 Billion | 27.78 Billion | 103.27 Billion | 27.13 Billion |
| Selling, General and Administrative Expenses | 31.25 Billion | 30.46 Billion | 27.72 Billion | 27.78 Billion | - | 27.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -83 Million | 106 Million | 93 Million | 621 Million | 227 Million |
| Cost and Expenses | 56.47 Billion | 54.5 Billion | 49.51 Billion | 49.18 Billion | 176.02 Billion | 47.48 Billion |
| Operating Income | 4.79 Billion | 4.13 Billion | 2.47 Billion | 3.45 Billion | 7.22 Billion | 3.65 Billion |
| Interest Expense | 163 Million | 147 Million | 141 Million | 133 Million | 506 Million | 125 Million |
| Income Tax Expense | 837 Million | 1.34 Billion | 2.79 Billion | 901 Million | 1.77 Billion | 861 Million |
| Earnings before Tax | 3.81 Billion | 3.96 Billion | 2.65 Billion | 3.6 Billion | 6.92 Billion | 3.35 Billion |
| Net Income | 2.97 Billion | 2.62 Billion | -147 Million | 2.7 Billion | 5.15 Billion | 2.49 Billion |
| Earnings Per Share Basic | 60.63 | 53.45 | -3.00 | 55.18 | - | 51.19 |
| Earnings Per Share Diluted | 60.37 | 53.45 | -3.00 | 54.61 | - | 50.97 |
| Weighted Average Shares Outstanding | 49.03 Million | 49.05 Million | 49.04 Million | 48.95 Million | 48.8 Million | 48.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.24 Million | 49.05 Million | 49.04 Million | 49.46 Million | 48.98 Million | 49 Million |
| Gross Margin | 0.59 | 0.59 | 0.58 | 0.59 | 0.60 | 0.60 |
| EBIT Margin | 0.12 | 0.13 | 0.11 | 0.07 | - | 0.08 |
| Profit Margin | 0.05 | 0.04 | -0.00 | 0.05 | 0.03 | 0.05 |
| EBITDA | 7.45 Billion | 7.62 Billion | 5.8 Billion | 3.89 Billion | - | 4.2 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.07 | 0.04 | 0.07 |
GODREJCP
4403
LCR
BWSN
9310
MSL