- JP-listed companies
- Saikaya Department Store Co.,Ltd.
- Income statement
Saikaya Department Store Co.,Ltd.【JP:8254】Income statement
Market cap
¥2.1B
P/E ratio
17.5x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2021/08 | 2022/02 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 40,242 | 39,512 | 37,703 | 35,224 | 26,461 | 21,060 | 19,856 | 19,385 | 18,431 | 15,002 | - | 13,814 | 2,416 | 5,204 | 4,950 | 4,632 |
| Revenue growth (%) | - | - | ||||||||||||||
| Cost of revenue | - | - | - | 27,574 | 20,857 | 16,596 | 15,634 | 15,251 | 14,512 | 11,992 | - | 10,992 | 898 | 2,083 | 2,392 | 2,338 |
| Gross profit | - | - | - | 7,649 | 5,604 | 4,465 | 4,221 | 4,134 | 3,919 | 3,011 | - | 2,823 | 1,519 | 3,122 | 2,558 | 2,295 |
| Gross margin (%) | - | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 7,105 | 5,210 | 4,570 | 4,235 | 4,168 | 3,938 | 3,650 | - | 3,172 | 1,561 | 2,972 | 2,448 | 2,180 |
| Operating income | - | - | - | 545 | 394 | -105 | -14 | -34 | -19 | -639 | - | -348 | -42 | 149 | 110 | 114 |
| Income before tax | 569 | 546 | 199 | 402 | 330 | -203 | -125 | -158 | -131 | -732 | - | -464 | -52 | 138 | 100 | 135 |
| Pretax margin (%) | 1.4 | 1.4 | 0.5 | 1.1 | 1.2 | -1 | -0.6 | -0.8 | -0.7 | -4.9 | - | -3.4 | -2.2 | 2.7 | 2 | 2.9 |
| Provision for income taxes | - | - | - | 416 | -179 | -6 | 0 | -2 | -2 | -3 | - | 6 | 3 | 6 | 6 | 5 |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | 693 | 561 | 105 | 3,060 | -4,578 | -185 | -125 | -145 | -131 | -838 | - | -510 | -56 | 11 | 73 | 186 |
| Net income margin (%) | - | |||||||||||||||
| Earnings per share | 22.19 | 17.96 | 3.35 | 98.01 | -146.67 | -5.94 | -40.14 | -46.48 | -41.97 | -268.52 | - | -109.64 | -11.26 | 2.17 | 14.67 | 22.26 |
| Diluted EPS | 13.03 | 13.63 | 2.51 | 73.49 | -146.67 | -5.94 | -40.14 | -46.48 | -41.97 | -268.52 | - | -109.64 | -11.26 | 1.51 | 11.29 | 16.65 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - | - |