Yakiniku Sakai Holdings Inc. FY2026 Q2 Earnings Report | IR Tracker

Yakiniku Sakai Holdings Inc. FY2026 Q2 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥11.65B
Operating Income: ¥-6M
Net Income: ¥6M
EPS: ¥0.02

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥11.65B	¥11.38B	+2.4%
Cost of Sales	¥3.81B	¥3.75B	+1.8%
Gross Profit	¥7.83B	¥7.63B	+2.6%
SG&A Expenses	¥7.84B	¥7.45B	+5.3%
Operating Income	¥-6M	¥185M	-103.2%
Non-operating Income	¥137M	¥34M	+298.6%
Non-operating Expenses	¥54M	¥97M	-44.4%
Ordinary Income	¥76M	¥122M	-37.7%
Profit Before Tax	¥73M	¥200M	-63.7%
Income Tax Expense	¥67M	¥82M	-18.4%
Net Income	¥6M	¥118M	-95.1%
Net Income Attributable to Owners	¥5M	¥118M	-95.8%
Total Comprehensive Income	¥6M	¥118M	-94.9%
Interest Expense	¥39M	¥26M	+49.6%
Basic EPS	¥0.02	¥0.50	-96.0%
Dividend Per Share	¥0.00	¥0.00	-

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥6.10B	¥6.43B	¥-336M
Cash and Deposits	¥4.70B	¥4.94B	¥-234M
Accounts Receivable	¥495M	¥633M	¥-138M
Inventories	¥29M	¥30M	¥-956,000
Non-current Assets	¥11.10B	¥10.18B	+¥924M

Profitability Ratios

Item	Value
Net Profit Margin	0.0%
Gross Profit Margin	67.3%
Current Ratio	142.0%
Quick Ratio	141.3%
Debt-to-Equity Ratio	1.58x
Interest Coverage Ratio	-0.15x
Effective Tax Rate	92.1%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	+2.4%
Operating Income YoY Change	-15.2%
Ordinary Income YoY Change	-37.7%
Net Income Attributable to Owners YoY Change	-95.3%
Total Comprehensive Income YoY Change	-94.9%

Item	Value
Shares Outstanding (incl. Treasury)	239.87M shares
Treasury Stock	4.12M shares
Average Shares Outstanding	235.55M shares
Book Value Per Share	¥28.24

Dividend Information

Item	Amount
Q2 Dividend	¥0.00
Year-End Dividend	¥0.50

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥24.00B
Operating Income Forecast	¥613M
Ordinary Income Forecast	¥571M
Net Income Attributable to Owners Forecast	¥350M
Basic EPS Forecast	¥1.49