- JP-listed companies
- SRS HOLDINGS CO.,LTD.
- Income statement
SRS HOLDINGS CO.,LTD. (8163) Income statement
Market cap
¥49.2B
P/E ratio
29x
SRS Holdings operates Japanese cuisine restaurants through 11 companies and processes seafood products to ensure quality ingredients for its dining establishments.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 25,368 | 25,783 | 32,762 | 37,970 | 40,062 | 43,355 | 44,156 | 44,512 | 44,643 | 43,708 | 42,885 | 54,505 | 60,228 | 67,478 | 76,421 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 12,980 | 13,864 | 14,885 | 15,367 | 15,134 | 15,522 | 15,540 | 15,163 | 18,995 | 20,792 | 22,915 | 26,290 |
| Gross profit | - | - | - | 24,990 | 26,197 | 28,470 | 28,788 | 29,378 | 29,122 | 28,168 | 27,722 | 35,510 | 39,436 | 44,563 | 50,132 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 23,806 | 25,655 | 28,064 | 28,047 | 28,359 | 28,935 | 31,971 | 32,358 | 36,117 | 37,279 | 41,885 | 47,081 |
| Operating income | - | - | - | 1,184 | 542 | 406 | 741 | 1,019 | 187 | -3,803 | -4,636 | -607 | 2,157 | 2,679 | 3,051 |
| Income before tax | 797 | 561 | 846 | 1,330 | 361 | 417 | 593 | 976 | 247 | -2,067 | 2,669 | -669 | 2,162 | 2,539 | 2,994 |
| Pretax margin (%) | 3.1 | 2.2 | 2.6 | 3.5 | 0.9 | 1 | 1.3 | 2.2 | 0.6 | -4.7 | 6.2 | -1.2 | 3.6 | 3.8 | 3.9 |
| Provision for income taxes | - | - | - | 435 | 270 | 384 | 426 | 370 | 394 | -188 | 531 | -81 | 89 | 587 | 1,152 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -2,821 | 316 | 476 | 846 | 7 | -231 | 133 | 284 | -2,469 | -4,023 | 1,657 | -1,391 | 1,882 | 1,026 | 661 |
| Earnings per share | -112.45 | 12.42 | 18.22 | 29.79 | 0.21 | -7.05 | 3.27 | 8.51 | -74.37 | -116.47 | 41.57 | -35.4 | 43.49 | 22.39 | 40.98 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | 41.26 | - | - | 20.65 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 5 | - | 7.5 | 7.5 | 10 |