Yakiniku Sakai Holdings Inc. (2694) Income statement

Market cap

¥17.5B

P/E ratio

96.1x

Operates diverse restaurant chains across Japan including yakiniku grills, sushi bars, izakaya pubs, and fast food through brands like Nikusho Sakai and Heiroku Sushi.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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
Revenue	16,902	15,504	23,737	27,983	27,598	26,740	25,361	24,798	27,981	19,733	18,302	23,055	22,817	23,533
Revenue growth (%)	-
Cost of revenue	-	-	-	10,031	10,019	9,702	9,054	8,028	9,042	6,501	5,937	7,658	7,771	7,862
Gross profit	-	-	-	17,952	17,579	17,038	16,308	16,770	18,939	13,232	12,365	15,397	15,047	15,671
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	17,013	16,685	16,407	15,889	16,610	18,760	15,101	14,310	15,646	14,517	15,202
Operating income	-	-	-	939	894	631	419	160	179	-1,868	-1,945	-249	530	469
Income before tax	1,121	730	832	903	915	623	538	266	283	-1,293	999	481	606	429
Pretax margin (%)	6.6	4.7	3.5	3.2	3.3	2.3	2.1	1.1	1	-6.6	5.5	2.1	2.7	1.8
Provision for income taxes	-	-	-	65	104	399	411	110	199	62	259	429	-119	62
Effective tax rate (%)	-	-	-
Net income	795	128	689	628	551	-127	-370	-704	-1,501	-2,015	461	278	236	-612
Net income margin (%)
Earnings per share	11.55	1.72	4.82	3.61	2.88	-0.67	-1.93	-3.68	-7.83	-8.74	1.96	1.18	1	-2.61
Diluted EPS	10.34	1.69	3.3	2.6	2.28	-	-	-	-	-	1.89	1.14	1	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-				-
Dividend per share	-	-	-	-	-	-	-	-	-	-	0.5	0.5	0.5	0.5
EBITDA	-	-	-
EBITDA margin (%)	-	-	-