Saizeriya Co (TSE:7581) Operating Income : 円12,253 Mil (TTM As of Feb. 2024)

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What is Saizeriya Co Operating Income?

Saizeriya Co's Operating Income for the three months ended in Feb. 2024 was 円2,476 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Feb. 2024 was 円12,253 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Saizeriya Co's Operating Income for the three months ended in Feb. 2024 was 円2,476 Mil. Saizeriya Co's Revenue for the three months ended in Feb. 2024 was 円51,988 Mil. Therefore, Saizeriya Co's Operating Margin % for the quarter that ended in Feb. 2024 was 4.76%.

Saizeriya Co's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Saizeriya Co's annualized ROC % for the quarter that ended in Feb. 2024 was -0.57%. Saizeriya Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2024 was 18.05%.

Saizeriya Co Operating Income Historical Data

The historical data trend for Saizeriya Co's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Saizeriya Co Operating Income Chart

Saizeriya Co Annual Data

Trend

Aug14

Aug15

Aug16

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Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Operating Income

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9,599.00

-3,815.00

-2,265.00

423.00

7,223.00

Saizeriya Co Quarterly Data
	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24
Operating Income	Get a 7-Day Free Trial															-792.00	2,663.00	3,655.00	3,459.00	2,476.00

Saizeriya Co Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was 円12,253 Mil.

Saizeriya Co (TSE:7581) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Saizeriya Co's annualized ROC % for the quarter that ended in Feb. 2024 is calculated as:

	ROC % (Q: Feb. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Nov. 2023 )	+	Invested Capital (Q: Feb. 2024 ))	/ count )
=	9904 * ( 1 - 105.58% )	/	( (98453	+	95550)	/ 2 )
=	-552.6432	/	97001.5
=	-0.57 %

where

	Invested Capital		(Q: Nov. 2023 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	160263	-	10614	-	( 71481	-	max(0, 41088	-	92284	+	71481	))
=	98453

	Invested Capital		(Q: Feb. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	157753	-	10103	-	( 71079	-	max(0, 39912	-	92012	+	71079	))
=	95550

Note: The Operating Income data used here is four times the quarterly (Feb. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Saizeriya Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Feb. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Nov. 2023		Q: Feb. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	11164	/	( ( (61826 + max(-1208, 0))	+	(61802 + max(85, 0)) )	/	2 )
=	11164	/	( ( 61826	+	61887 )	/	2 )
=	11164	/	61856.5
=	18.05 %

where Working Capital is:

	Working Capital		(Q: Nov. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(3402	+	12636	+	4765)	-	(10614	+	0	+	11397)
=	-1208

	Working Capital		(Q: Feb. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(3461	+	12967	+	4505)	-	(10103	+	0	+	10745)
=	85

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Feb. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Saizeriya Co's Operating Margin % for the quarter that ended in Feb. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Feb. 2024 )	/	Revenue (Q: Feb. 2024 )
	=	2476	/	51988
	=	4.76 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Saizeriya Co Operating Income Related Terms

Thank you for viewing the detailed overview of Saizeriya Co's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.

Saizeriya Co (TSE:7581) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Saizeriya Co Ltd (TSE:7581) » Definitions » Operating Income

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Address

2-5 Asahi, Yoshikawa City, JPN, 3420008

Website

http://www.saizeriya.co.jp

Saizeriya Co Ltd operates more than 1,000 casual Italian-style restaurants in Japan and close to another 300 of those restaurants in other Southeast Asian countries, particularly China. Saizeriya has a vertically integrated manufacturing and sales system that covers all stages from raw material purchasing and processing to restaurant service. Its business includes farms and factories in Japan, Australia, and Italy to grow vegetables and process meat and dairy. More than three fourths of the company's sales come from restaurants in Japan.

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