KFC, Ltd.
TSE:3420.T
1251 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,626 | 5,749.3 | 7,276.67 | 6,027.408 | 4,828.273 | 5,749.296 | 6,490.561 | 5,669.279 | 4,718.184 | 6,090.424 | 7,134.003 | 6,472.499 | 6,260.693 | 8,071.212 | 7,785.906 | 5,959.735 | 5,981.591 | 7,992.478 | 8,136.703 | 7,121.248 | 5,208.735 | 7,244.614 | 6,981.228 | 5,604.506 | 4,843.656 | 7,310.41 | 7,027.763 | 6,459.906 | 4,918.085 | 6,043.472 | 7,543.498 | 4,857.001 | 5,053.789 | 6,553.887 | 6,842.493 | 6,096.787 | 5,569.21 | 7,020.849 | 7,436.794 | 6,192.013 | 4,563.963 | 5,550.118 | 5,199.59 | 5,057.736 | 3,525.442 | 4,559.831 | 4,592.579 | 4,378.888 | 3,510.72 | 6,443.532 | 5,127.026 | 5,380.597 | 5,095.398 | 6,085.847 | 6,081.367 | 6,239.959 | 4,882.176 | 8,094.937 | 9,291.956 | 7,560.809 | 4,974.063 | 9,158.001 | 5,809.031 |
| Cost of Revenue
| 4,315 | 4,080.03 | 5,314.777 | 4,592.093 | 3,500.069 | 4,080.032 | 4,523.519 | 4,296.334 | 3,567.656 | 4,183.268 | 5,118.375 | 4,639.726 | 4,539.272 | 5,383.331 | 5,567.723 | 4,348.829 | 4,364.675 | 5,451.075 | 5,988.937 | 5,209.792 | 3,796.776 | 5,055.399 | 4,971.118 | 4,045.491 | 3,495.833 | 4,775.66 | 4,998.338 | 4,607.647 | 3,563.307 | 4,157.671 | 5,114.594 | 3,279.374 | 3,330.346 | 4,351.068 | 4,747.338 | 4,347.126 | 3,948.814 | 4,408.392 | 5,874.11 | 4,720.193 | 3,533.597 | 4,073.644 | 4,027.134 | 3,895.915 | 2,754.61 | 3,450.841 | 3,571.313 | 3,410.952 | 2,742.964 | 4,635.274 | 4,203.556 | 4,330.791 | 4,089.14 | 4,770.619 | 4,748.877 | 4,847.121 | 3,533.699 | 6,345.407 | 7,523.752 | 5,933.082 | 3,865.503 | 6,887.413 | 4,674.345 |
| Gross Profit
| 1,311 | 1,669.27 | 1,961.893 | 1,435.315 | 1,328.204 | 1,669.264 | 1,967.042 | 1,372.945 | 1,150.528 | 1,907.156 | 2,015.628 | 1,832.773 | 1,721.421 | 2,687.881 | 2,218.183 | 1,610.906 | 1,616.916 | 2,541.403 | 2,147.766 | 1,911.456 | 1,411.959 | 2,189.215 | 2,010.11 | 1,559.015 | 1,347.823 | 2,534.75 | 2,029.425 | 1,852.259 | 1,354.778 | 1,885.801 | 2,428.904 | 1,577.627 | 1,723.443 | 2,202.819 | 2,095.155 | 1,749.661 | 1,620.396 | 2,612.457 | 1,562.684 | 1,471.82 | 1,030.366 | 1,476.474 | 1,172.456 | 1,161.821 | 770.832 | 1,108.99 | 1,021.266 | 967.936 | 767.756 | 1,808.258 | 923.47 | 1,049.806 | 1,006.258 | 1,315.228 | 1,332.49 | 1,392.838 | 1,348.477 | 1,749.53 | 1,768.204 | 1,627.727 | 1,108.56 | 2,270.588 | 1,134.686 |
| Gross Profit Ratio
| 0.233 | 0.29 | 0.27 | 0.238 | 0.275 | 0.29 | 0.303 | 0.242 | 0.244 | 0.313 | 0.283 | 0.283 | 0.275 | 0.333 | 0.285 | 0.27 | 0.27 | 0.318 | 0.264 | 0.268 | 0.271 | 0.302 | 0.288 | 0.278 | 0.278 | 0.347 | 0.289 | 0.287 | 0.275 | 0.312 | 0.322 | 0.325 | 0.341 | 0.336 | 0.306 | 0.287 | 0.291 | 0.372 | 0.21 | 0.238 | 0.226 | 0.266 | 0.225 | 0.23 | 0.219 | 0.243 | 0.222 | 0.221 | 0.219 | 0.281 | 0.18 | 0.195 | 0.197 | 0.216 | 0.219 | 0.223 | 0.276 | 0.216 | 0.19 | 0.215 | 0.223 | 0.248 | 0.195 |
| Reseach & Development Expenses
| 0 | 37.631 | 36 | 34 | 34 | 45.389 | 34 | 21 | 22 | 40.495 | 34 | 19 | 21 | 34.526 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 939.003 | 0 | 0 | 0 | 780.121 | 0 | 0 | 0 | 755.08 | 0 | 0 | 0 | 733.42 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 556 | 0 | 0 | 0 | 724 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 596 | 0 | 0 | 0 | 744 | 0 | 0 | 0 | 438 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 420 | 0 | 0 | 0 | 441 | 0 | 0 | 0 | 490 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 581 | 0 | 0 | 0 | 573 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 608 | 0 | 0 | 0 | 661 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 463 | 0 | 0 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,359 | 1,359.003 | 1,373.215 | 1,196.013 | 1,216.815 | 1,221.121 | 1,116.667 | 1,215.705 | 1,206.19 | 1,245.08 | 1,199.885 | 1,188.454 | 1,239.99 | 1,235.42 | 1,218 | 1,167 | 1,181 | 1,113 | 1,317 | 1,221 | 1,194 | 1,129 | 1,237 | 1,186 | 1,116 | 1,286 | 1,271 | 1,214 | 1,187 | 1,096 | 1,312 | 1,127 | 1,076 | 1,257 | 1,191 | 1,141 | 1,071 | 1,306 | 1,049 | 1,131 | 983 | 901 | 915 | 1,022 | 1,023 | 769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 21.295 | 6.336 | 2.02 | 8.033 | 7.849 | 6.96 | 11.09 | 7.552 | 11.312 | 11.49 | 1.122 | 12.357 | 21.348 | 8.653 | 10.744 | 10.328 | 6.587 | 11.269 | -3.648 | 9.09 | 12.953 | 11.84 | 5.812 | 7.83 | -36.054 | 20.983 | 1.795 | 13.095 | -3.31 | 15.408 | 1.467 | 24.329 | -500.643 | 9.108 | -13.784 | 25.875 | -125.282 | 15.957 | 7.034 | 21.655 | 3.647 | 9.395 | -6.984 | 20.312 | 0.55 | 8.196 | -1.754 | 17.379 | 1.253 | 6.795 | -7.796 | 10.901 | -3.588 | 8.197 | 12.527 | 20.428 | 5.951 | 5.292 | -2.351 | 7.436 | 9.241 | 6.739 |
| Operating Expenses
| 1,359 | 1,266.51 | 1,409.215 | 1,230.013 | 1,250.815 | 1,266.506 | 1,150.667 | 1,236.705 | 1,228.19 | 1,285.57 | 1,233.885 | 1,207.454 | 1,260.99 | 1,269.943 | 1,218.472 | 1,166.619 | 1,181.778 | 1,296.416 | 1,317.696 | 1,221.009 | 1,194.221 | 1,328.582 | 3,543.978 | -1,120.156 | 1,116.135 | 1,403.543 | 1,271.286 | 1,214.048 | 1,187.069 | 385.767 | 1,311.499 | 1,127.254 | 1,076.539 | 561.319 | 1,191.558 | 1,140.553 | 1,071.806 | 505.945 | 1,049.545 | 1,130.127 | 983.93 | 332.806 | 914.976 | 1,022.044 | 1,023.489 | 163.663 | 920.374 | 1,067.975 | 1,029.053 | 140.737 | 1,007.333 | 1,019.622 | 1,030.186 | 204.379 | 1,094.248 | 1,062.786 | 1,001.51 | 350.465 | 1,127.677 | 1,004.564 | 966.116 | 311.17 | 958.094 |
| Operating Income
| -48 | 402.76 | 552.678 | 205.3 | 77.389 | 402.754 | 816.375 | 136.238 | -77.661 | 621.582 | 781.742 | 625.318 | 460.431 | 1,417.935 | 999.71 | 444.288 | 435.137 | 1,244.984 | 830.07 | 690.447 | 217.737 | 860.628 | 772.156 | 373.147 | 231.687 | 1,046.243 | 758.139 | 638.211 | 167.709 | 545.833 | 1,117.405 | 450.372 | 646.904 | 726.407 | 903.598 | 609.108 | 548.589 | 1,103.219 | 513.139 | 341.692 | 46.435 | 366.224 | 257.478 | 139.778 | -252.657 | 118.677 | 100.892 | -100.038 | -261.299 | 681.46 | -83.861 | 30.183 | -23.928 | 211.452 | 238.241 | 330.053 | 346.966 | 474.57 | 640.526 | 623.162 | 142.445 | 1,120.707 | 176.592 |
| Operating Income Ratio
| -0.009 | 0.07 | 0.076 | 0.034 | 0.016 | 0.07 | 0.126 | 0.024 | -0.016 | 0.102 | 0.11 | 0.097 | 0.074 | 0.176 | 0.128 | 0.075 | 0.073 | 0.156 | 0.102 | 0.097 | 0.042 | 0.119 | 0.111 | 0.067 | 0.048 | 0.143 | 0.108 | 0.099 | 0.034 | 0.09 | 0.148 | 0.093 | 0.128 | 0.111 | 0.132 | 0.1 | 0.099 | 0.157 | 0.069 | 0.055 | 0.01 | 0.066 | 0.05 | 0.028 | -0.072 | 0.026 | 0.022 | -0.023 | -0.074 | 0.106 | -0.016 | 0.006 | -0.005 | 0.035 | 0.039 | 0.053 | 0.071 | 0.059 | 0.069 | 0.082 | 0.029 | 0.122 | 0.03 |
| Total Other Income Expenses Net
| 39 | 147.27 | 26.245 | 13.98 | 21.879 | 147.265 | 45.721 | 15.741 | 40.368 | 25.961 | 32.043 | 5.154 | 35.695 | 26.093 | 26.12 | 7.898 | 36.136 | 6.183 | 43.913 | -7.922 | 29.315 | 17.362 | 22.467 | 14.063 | 26.548 | -31.362 | 16.04 | -1.873 | 26.626 | -7.367 | 10.107 | -4.947 | 17.728 | -504.734 | 1.811 | 0.612 | 17.329 | -163.806 | 4.194 | -8.338 | 9.008 | -9.192 | -3.716 | -18.703 | 8.698 | -17.037 | -5.445 | -15.309 | 4.246 | -31.168 | 6.674 | -24.191 | -5.567 | 33.196 | -20.316 | -37.151 | 13.528 | -73.002 | -19.993 | -20.791 | -14.107 | -74.64 | -59.667 |
| Income Before Tax
| -9 | 550.02 | 578.923 | 219.28 | 99.268 | 550.019 | 862.096 | 151.979 | -37.293 | 647.543 | 813.785 | 630.472 | 496.126 | 1,444.028 | 1,025.83 | 452.186 | 471.273 | 1,251.167 | 873.983 | 682.525 | 247.052 | 877.99 | 794.623 | 387.21 | 258.235 | 1,014.881 | 774.179 | 636.338 | 194.335 | 538.466 | 1,127.512 | 445.425 | 664.632 | 221.673 | 905.409 | 609.72 | 565.918 | 939.413 | 517.333 | 333.354 | 55.443 | 357.032 | 253.762 | 121.075 | -243.959 | 101.64 | 95.447 | -115.347 | -257.053 | 650.292 | -77.187 | 5.992 | -29.495 | 244.648 | 217.925 | 292.902 | 360.494 | 401.568 | 620.533 | 602.371 | 128.338 | 1,046.067 | 116.925 |
| Income Before Tax Ratio
| -0.002 | 0.096 | 0.08 | 0.036 | 0.021 | 0.096 | 0.133 | 0.027 | -0.008 | 0.106 | 0.114 | 0.097 | 0.079 | 0.179 | 0.132 | 0.076 | 0.079 | 0.157 | 0.107 | 0.096 | 0.047 | 0.121 | 0.114 | 0.069 | 0.053 | 0.139 | 0.11 | 0.099 | 0.04 | 0.089 | 0.149 | 0.092 | 0.132 | 0.034 | 0.132 | 0.1 | 0.102 | 0.134 | 0.07 | 0.054 | 0.012 | 0.064 | 0.049 | 0.024 | -0.069 | 0.022 | 0.021 | -0.026 | -0.073 | 0.101 | -0.015 | 0.001 | -0.006 | 0.04 | 0.036 | 0.047 | 0.074 | 0.05 | 0.067 | 0.08 | 0.026 | 0.114 | 0.02 |
| Income Tax Expense
| 4 | 158.84 | 183.71 | 65.568 | 38.09 | 158.838 | 272.595 | 48.483 | -2.974 | 131.654 | 250.31 | 204.307 | 160.562 | 443.177 | 321.747 | 145.078 | 146.428 | 379.577 | 277.125 | 209.074 | 80.863 | 293.764 | 252.127 | 126.485 | 81.931 | 358.268 | 252.262 | 207.779 | 89.933 | 196.949 | 353.952 | 144.712 | 210.642 | 103.825 | 309.546 | 203.647 | 192.064 | 310.073 | 171.416 | 117.801 | 18.381 | 124.565 | 80.12 | 47.561 | -84.278 | 53.368 | 44.041 | -31.823 | -81.588 | 262.401 | -3.656 | 3.796 | 21.491 | 202.402 | 99.677 | 125.767 | 152.312 | 191.107 | 250.918 | 251.249 | 66.81 | 405.122 | 51.619 |
| Net Income
| -13 | 390.54 | 395.213 | 153.713 | 61.177 | 390.541 | 589.999 | 105.359 | -33.847 | 514.919 | 563.359 | 425.679 | 336.746 | 981.38 | 699.511 | 304.62 | 321.205 | 867.862 | 600.129 | 468.391 | 167.268 | 580.197 | 544.157 | 265.78 | 172.645 | 663.99 | 527.104 | 436.46 | 134.966 | 341.518 | 773.559 | 300.713 | 453.99 | 117.849 | 595.862 | 406.073 | 373.854 | 629.341 | 345.917 | 215.553 | 37.061 | 232.466 | 173.642 | 73.513 | -159.68 | 48.273 | 51.406 | -83.524 | -175.465 | 387.892 | -73.531 | 2.195 | -50.986 | 42.247 | 118.248 | 167.135 | 208.182 | 206.246 | 357.973 | 343.738 | 61.556 | 613.264 | 72.985 |
| Net Income Ratio
| -0.002 | 0.068 | 0.054 | 0.026 | 0.013 | 0.068 | 0.091 | 0.019 | -0.007 | 0.085 | 0.079 | 0.066 | 0.054 | 0.122 | 0.09 | 0.051 | 0.054 | 0.109 | 0.074 | 0.066 | 0.032 | 0.08 | 0.078 | 0.047 | 0.036 | 0.091 | 0.075 | 0.068 | 0.027 | 0.057 | 0.103 | 0.062 | 0.09 | 0.018 | 0.087 | 0.067 | 0.067 | 0.09 | 0.047 | 0.035 | 0.008 | 0.042 | 0.033 | 0.015 | -0.045 | 0.011 | 0.011 | -0.019 | -0.05 | 0.06 | -0.014 | 0 | -0.01 | 0.007 | 0.019 | 0.027 | 0.043 | 0.025 | 0.039 | 0.045 | 0.012 | 0.067 | 0.013 |
| EPS
| -1.77 | 53.06 | 53.7 | 20.89 | 8.31 | 53.07 | 80.17 | 14.32 | -4.6 | 69.97 | 76.55 | 57.84 | 45.76 | 133.35 | 95.12 | 41.31 | 43.64 | 117.9 | 81.53 | 63.6 | 22.73 | 78.78 | 73.92 | 36.15 | 23.46 | 90.19 | 71.61 | 59.38 | 18.34 | 46.32 | 105.18 | 40.9 | 61.69 | 16.03 | 80.99 | 55.16 | 50.76 | 85.34 | 46.95 | 29.17 | 5.03 | 31.47 | 23.47 | 9.91 | -21.67 | 6.51 | 0 | 0 | -23.8 | 0 | 0 | 0 | -6.92 | 0 | 16.04 | 22.67 | 28.24 | 0 | 54.2 | 52.05 | 9.32 | 0 | 11.05 |
| EPS Diluted
| -1.77 | 53.06 | 53.7 | 20.89 | 8.31 | 53.07 | 80.17 | 14.32 | -4.6 | 69.97 | 76.55 | 57.84 | 45.76 | 133.35 | 95.12 | 41.31 | 43.64 | 117.9 | 81.53 | 63.6 | 22.73 | 78.78 | 73.92 | 36.15 | 23.46 | 90.19 | 71.61 | 59.38 | 18.34 | 46.32 | 105.18 | 40.9 | 61.69 | 16.03 | 80.99 | 55.16 | 50.76 | 85.34 | 46.95 | 29.17 | 5.03 | 31.47 | 23.47 | 9.91 | -21.67 | 6.51 | 0 | 0 | -23.8 | 0 | 0 | 0 | -6.92 | 0 | 16.04 | 22.67 | 28.24 | 0 | 54.2 | 52.05 | 9.32 | 0 | 11.05 |
| EBITDA
| 13 | 850.371 | 614.781 | 213.82 | 111.324 | 415.626 | 847.518 | 153.535 | -37.257 | 634.073 | 814.161 | 632.214 | 497.073 | 1,444.514 | 1,027.282 | 460.235 | 470.731 | 1,256.6 | 860.854 | 692.081 | 249.299 | 880.826 | 797.964 | 390.802 | 261.401 | 1,054.243 | 779.349 | 640.261 | 198.446 | 1,496.747 | 1,132.837 | 451.868 | 671.272 | 1,144.593 | 912.865 | 595.403 | 574.945 | 1,990.674 | 529.549 | 349.055 | 68.375 | 1,147.391 | 266.995 | 132.862 | -232.186 | 946.045 | 109.309 | -102.389 | -243.544 | 1,669.047 | -76.79 | 22.71 | -12.718 | 1,157.722 | 292.867 | 382.544 | 405.613 | 1,430.079 | 686.445 | 658.497 | 185.786 | 2,014.777 | 184.231 |
| EBITDA Ratio
| 0.002 | 0.148 | 0.084 | 0.035 | 0.023 | 0.072 | 0.131 | 0.027 | -0.008 | 0.104 | 0.114 | 0.098 | 0.079 | 0.179 | 0.132 | 0.077 | 0.079 | 0.157 | 0.106 | 0.097 | 0.048 | 0.122 | 0.114 | 0.07 | 0.054 | 0.144 | 0.111 | 0.099 | 0.04 | 0.248 | 0.15 | 0.093 | 0.133 | 0.175 | 0.133 | 0.098 | 0.103 | 0.284 | 0.071 | 0.056 | 0.015 | 0.207 | 0.051 | 0.026 | -0.066 | 0.207 | 0.024 | -0.023 | -0.069 | 0.259 | -0.015 | 0.004 | -0.002 | 0.19 | 0.048 | 0.061 | 0.083 | 0.177 | 0.074 | 0.087 | 0.037 | 0.22 | 0.032 |