Saikaya Department Store Co.,Ltd. (8254.T)
JPY 414.0
(0.24%)
JPY 414.0
(0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.95 Billion | 5.2 Billion | 13.81 Billion | 15 Billion | 18.43 Billion |
| Cost of Revenue | 2.65 Billion | 2.08 Billion | 10.99 Billion | 11.99 Billion | 14.51 Billion |
| Gross Profit | 2.29 Billion | 3.12 Billion | 2.82 Billion | 3.01 Billion | 3.91 Billion |
| Operating Expenses | 2.18 Billion | 2.97 Billion | 3.17 Billion | 3.65 Billion | 3.93 Billion |
| Selling, General and Administrative Expenses | 2.18 Billion | 440.97 Million | 525.58 Million | 647.53 Million | 741 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 9.43 Million | -3 Million | 35.13 Million | 1.93 Million |
| Cost and Expenses | 4.83 Billion | 5.06 Billion | 14.16 Billion | 15.64 Billion | 18.44 Billion |
| Operating Income | 110.54 Million | 144.14 Million | -348.76 Million | -639.62 Million | -18.82 Million |
| Interest Expense | 34.27 Million | 26.59 Million | 70.52 Million | 131.19 Million | 117.98 Million |
| Income Tax Expense | 5.76 Million | 5.8 Million | 6.03 Million | 5.8 Million | -2.27 Million |
| Earnings before Tax | 78.46 Million | 15.54 Million | -503.64 Million | -840.71 Million | -133.23 Million |
| Net Income | 72.7 Million | 9.74 Million | -509.67 Million | -846.52 Million | -130.95 Million |
| Earnings Per Share Basic | 14.67 | 1.97 | -109.64 | -271.41 | -41.97 |
| Earnings Per Share Diluted | 14.67 | 1.51 | -109.64 | -271.41 | -41.97 |
| Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.64 Million | 3.11 Million | 3.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.64 Million | 3.11 Million | 3.12 Million |
| Gross Margin | 0.46 | 0.60 | 0.20 | 0.20 | 0.21 |
| EBIT Margin | 0.02 | 0.09 | -0.00 | -0.02 | 0.02 |
| Profit Margin | 0.01 | 0.00 | -0.04 | -0.06 | -0.01 |
| EBITDA | 112.73 Million | 378.39 Million | -44.47 Million | -333.81 Million | 371.55 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | -0.03 | -0.04 | -0.00 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.23 Billion | 1.41 Billion | 1.22 Billion | 1.24 Billion | 5.2 Billion |
| Cost of Revenue | 592.88 Million | 638.64 Million | 663.84 Million | 582.11 Million | 469.24 Million | 2.08 Billion |
| Gross Profit | 483.54 Million | 593.18 Million | 755.5 Million | 640.41 Million | 773.15 Million | 3.12 Billion |
| Operating Expenses | 566.84 Million | 551.22 Million | 683.94 Million | 645.53 Million | 683.07 Million | 2.97 Billion |
| Selling, General and Administrative Expenses | 566.84 Million | 551.22 Million | 684 Million | 645 Million | 384 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -566.84 Million | 413 Thousand | 2.99 Million | 1.01 Million | 2.72 Million | 9.43 Million |
| Cost and Expenses | 1.15 Billion | 1.18 Billion | 1.34 Billion | 1.22 Billion | 1.15 Billion | 5.06 Billion |
| Operating Income | -83.29 Million | 41.95 Million | 71.56 Million | -5.11 Million | 90.07 Million | 144.14 Million |
| Interest Expense | 11.42 Million | 9.33 Million | 6.69 Million | 6.81 Million | 6.95 Million | 26.59 Million |
| Income Tax Expense | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 434 Thousand | 5.8 Million |
| Earnings before Tax | 4.9 Million | 22.14 Million | 67.78 Million | -16.37 Million | 92.53 Million | 15.54 Million |
| Net Income | 3.46 Million | 20.7 Million | 66.34 Million | -17.81 Million | 92.1 Million | 9.74 Million |
| Earnings Per Share Basic | 0.70 | 4.18 | 8.45 | -3.60 | 10.26 | - |
| Earnings Per Share Diluted | 0.70 | 3.22 | 8.27 | -3.60 | 18.59 | - |
| Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 7.85 Million | 4.95 Million | 8.97 Million | 4.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 6.43 Million | 7.92 Million | 4.95 Million | 4.95 Million | 4.95 Million |
| Gross Margin | 0.45 | 0.48 | 0.53 | 0.52 | 0.62 | 0.60 |
| EBIT Margin | -0.06 | 0.10 | 0.05 | -0.00 | 0.08 | - |
| Profit Margin | 0.00 | 0.02 | 0.05 | -0.01 | 0.07 | 0.00 |
| EBITDA | -66.35 Million | 126.98 Million | 74.58 Million | -2.89 Million | 94.7 Million | - |
| Earnings Before Tax Margin | -0.08 | 0.03 | 0.05 | -0.00 | 0.07 | 0.03 |
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