2694 Yakiniku Sakai Holdings Inc. - Financial Results

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2694

TSE Standard

Yakiniku Sakai Holdings Inc.

JPY

(0.00%)

Dec 23, 3:30 pm JST

0.44

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	19,733	-1,868	-1,292	-2,015	-8.7	0	May 17, 2021	J-GAAP
Mar, 2022	18,301	-1,945	999	460	2.0	0.50	May 16, 2022	J-GAAP
Mar, 2023	23,055	-249	480	277	1.2	0.50	May 15, 2023	J-GAAP
Mar, 2024	22,817	529	606	235	1.0	0.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	22,927	574	582	343	1.5	－	May 15, 2024	J-GAAP
YoY	+0.5%	+8.5%	-4.0%	+46.0%	+46.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	27,231	567	529	23	－	J-GAAP
-	Feb 14, 2020	27,231	340	420	-290	－	J-GAAP
-	Mar 13, 2020	27,231	340	420	-290	0.5	J-GAAP
Results	May 20, 2020	27,981	179	283	-1,500	0	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 13, 2020
	Mar 16, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Nov 15, 2021
	Mar 14, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Mar 6, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	22,927	574	582	343	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	9,609	+0.7	Available in future release
Mar, 2001	9,616	+0.1
Mar, 2002	10,383	+8.0
Mar, 2003	11,360	+9.4
Mar, 2004	10,835	-4.6
Mar, 2005	10,349	-4.5
Mar, 2006	12,120	+17.1
Mar, 2007	15,772	+30.1
Mar, 2008	14,050	-10.9
Mar, 2009	13,429	-4.4
Mar, 2010	15,966	+18.9
Mar, 2011	17,197	+7.7
Mar, 2012	16,901	-1.7
Mar, 2013	15,503	-8.3
Mar, 2014	23,737	+53.1
Mar, 2015	27,982	+17.9
Mar, 2016	27,598	-1.4
Mar, 2017	26,739	-3.1
Mar, 2018	25,361	-5.2
Mar, 2019	24,798	-2.2
Mar, 2020	27,981	+12.8
Mar, 2021	19,733	-29.5
Mar, 2022	18,301	-7.3
Mar, 2023	23,055	+26.0
Mar, 2024	22,817	-1.0
Mar, 2025 Guidance	22,927	+0.5	574	+8.5	582	-4.0	1.5	+50.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,055	-249	-1.1	3.82	1.74	1.45	1.2
Mar, 2024	22,817	529	2.32	3.18	1.49	1.44	1.0
Mar, 2025 Guidance	22,927	574	2.50	4.58	2.02	1.35	1.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,982	1,172	1,123	1,021	27.4
Fiscal Year	Mar, 2015	Mar, 2012	Mar, 2008	Mar, 2008	Mar, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	10,460	-469	1,373	956	4.1	0.50	May 16, 2022	J-GAAP
Oct - Mar, 2022	12,318	80	93	96	0.4	0.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	11,899	311	314	190	0.8	0.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,550	389	460	225	1.0	－	Nov 14, 2024	J-GAAP
YoY	-2.9%	+25.1%	+46.5%	+18.4%	+18.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-1,945	1,372	1,140	232	-1,688	2,900	17.82	J-GAAP
Mar, 2023	-249	1,102	667	435	-775	3,236	20.85	J-GAAP
Mar, 2024	529	-203	506	-709	349	3,396	21.14	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	10,737	-329	387	181	0.8	80.6	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	10,918	218	292	45	0.2	48.2	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	11,377	185	122	118	0.5	21.0	Nov 14, 2024	J-GAAP
YoY	+4.2%	-15.1%	-58.2%	+162.2%	+163.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,308	43	38	23	0.1	0.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	6,010	37	55	73	0.3	0.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,347	96	148	134	0.6	1.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	5,571	122	144	-89	-0.4	2.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	6,162	226	220	135	0.6	3.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,737	85	94	55	0.2	1.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,515	93	111	69	0.3	1.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,862	92	11	49	0.2	1.6	Nov 14, 2024	J-GAAP
YoY	+5.2%	-24.6%	-92.4%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,454	+11.5	Available in future release
Jan - Mar, 2020	6,696	-4.9
Apr - Jun, 2020	3,861	-43.6
Jul - Sep, 2020	5,063	-27.5
Oct - Dec, 2020	5,976	-19.8
Jan - Mar, 2021	4,833	-27.8
Apr - Jun, 2021	3,945	+2.2
Jul - Sep, 2021	3,896	-23.0
Oct - Dec, 2021	5,673	-5.1
Jan - Mar, 2022	4,787	-1.0
Apr - Jun, 2022	5,284	+33.9
Jul - Sep, 2022	5,453	+40.0
Oct - Dec, 2022	6,308	+11.2
Jan - Mar, 2023	6,010	+25.5
Apr - Jun, 2023	5,347	+1.2
Jul - Sep, 2023	5,571	+2.2
Oct - Dec, 2023	6,162	-2.3
Jan - Mar, 2024	5,737	-4.5
Apr - Jun, 2024	5,515	+3.1
Jul - Sep, 2024	5,862	+5.2	92	-24.6	11	-92.4	0.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,480	440	1,179	1,116	16.1
Fiscal Year	Dec, 2014	Dec, 2006	Dec, 2021	Dec, 2021	Jun, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	30.56	44.1	16,273	7,177	984	0.72	May 16, 2022	J-GAAP
Mar, 2023	31.19	47.2	15,518	7,328	1,120	0.61	May 15, 2023	J-GAAP
Mar, 2024	31.72	46.4	16,066	7,460	1,239	0.65	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	44.0	16,995	7,482	1,239	0.82	Nov 14, 2024	J-GAAP

Yakiniku Sakai Holdings Inc.(2694) Financial Results