Yakiniku Sakai HoldingsYakiniku Sakai Holdings Inc.2694東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +3.0% from the prior year, operating profit -66.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 2.5% | 1.12× | 2.8% | 2.27× | 6.4% |
| 2023 | 1.2% | 1.45× | 1.7% | 2.19× | 3.8% |
| 2024 | 1.0% | 1.44× | 1.5% | 2.14× | 3.2% |
| 2025 | — | —× | -3.8% | —× | — |
| 2026 | — | —× | -2.5% | —× | — |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 18,302 | 23,055 | 22,817 | 23,533 | 24,250 |
| Cost of revenue | 5,937 | 7,658 | 7,771 | 7,862 | 8,147 |
| Gross profit | 12,365 | 15,397 | 15,047 | 15,671 | 16,103 |
| SG&A | 14,310 | 15,646 | 14,517 | 15,202 | 15,945 |
| Operating income | -1,945 | -249 | 530 | 469 | 157 |
| Pretax income | 719 | 707 | 117 | -551 | 12 |
| Income tax | 259 | 429 | -119 | 62 | 431 |
| Net income attributable to owners | 461 | 278 | 236 | -614 | -419 |
| Operating margin | -10.6% | -1.1% | 2.3% | 2.0% | 0.6% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥2.9B | ¥3.24B | ¥3.4B | ¥4.69B | ¥4.88B |
| Total assets | ¥16.3B | ¥15.5B | ¥16.1B | ¥16.6B | ¥17.5B |
| Net assets | ¥7.22B | ¥7.33B | ¥7.46B | ¥6.75B | ¥6.23B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥7.53B | ¥6.84B | ¥6.46B | ¥6.25B | ¥6.95B |
| Intangible assets excluding goodwill | ¥863M | ¥580.2M | ¥381.8M | ¥380M | ¥280.1M |
| Goodwill | ¥726.4M | ¥460M | ¥263.4M | ¥260.3M | ¥172.6M |
| Investment securities | ¥75.9M | ¥76.9M | ¥76.9M | ¥80.6M | ¥88M |
| Current assets | ¥4.73B | ¥5.26B | ¥5.94B | ¥6.43B | ¥6.88B |
| Current liabilities | ¥4.72B | ¥4.2B | ¥4.3B | ¥4.41B | ¥4.84B |
| Short-term borrowings | ¥300M | ¥300M | ¥300M | ¥300M | ¥300M |
| Long-term borrowings | ¥2.72B | ¥2.71B | ¥3.13B | ¥4.19B | ¥5.2B |
| Bonds | ¥180M | ¥10M | — | — | — |
| Interest-bearing debt | ¥3.2Bderived | ¥3.02Bderived | — | — | — |
| Total liabilities | ¥9.06B | ¥8.19B | ¥8.61B | ¥9.86B | ¥11.3B |
| Non-controlling interests | — | — | — | ¥1.5M | — |
| Equity attributable to owners of parent | ¥7.18B | ¥7.33B | ¥7.46B | ¥6.75B | ¥6.23B |
| Retained earnings | ¥984.8M | ¥1.12B | ¥1.24B | ¥507.8M | ¥88.8M |
| Treasury stock | -¥720.4M | -¥689.9M | -¥662.4M | -¥624M | -¥583.9M |
EDINET (FSA Japan)
有価証券報告書－第67期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第66期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第65期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第64期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第63期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第62期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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