Genki Sushi Co., Ltd.

TSE:9828.T

4300 (JPY) • At close September 18, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 61,838.87154,614.09844,607.84738,252.89443,435.37342,034.65539,999.25534,936.57932,318.5629,363.76526,892.87624,598.89323,216.64522,530.14825,250.96227,494.26128,754.985
Cost of Revenue 25,439.11523,549.89818,954.20315,627.77617,707.58917,083.95516,626.65214,657.62313,367.26412,018.2211,131.99110,204.7619,606.4499,026.4779,907.9111,064.62211,300.942
Gross Profit 36,399.75631,064.225,653.64422,625.11825,727.78424,950.723,372.60320,278.95618,951.29617,345.54515,760.88514,394.13213,610.19613,503.67115,343.05216,429.63917,454.043
Gross Profit Ratio 0.5890.5690.5750.5910.5920.5940.5840.580.5860.5910.5860.5850.5860.5990.6080.5980.607
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 00000002062581672150171.48668.453159.47166.603244.917
Selling & Marketing Expenses 00000000000000000
SG&A 31,461.74629,32725,38823,07723,72422,63721,646.37120625816721513,695171.48668.453159.47166.603244.917
Other Expenses 186.5971.06643.242181.65270.3564.368105.41839.27120.21698.37789.00880.346141.371163.713178.336181.523446.329
Operating Expenses 31,461.74629,327.37525,388.39623,078.0223,756.32922,637.41221,646.36919,172.08717,556.0915,875.7614,743.15813,695.148,726.9499,000.94210,531.21810,784.51411,049.561
Operating Income 4,938.011,736.823265.246-452.9031,971.4522,313.2861,726.2311,106.8681,395.2041,469.7841,017.724698.991387.223114.472130.325724.6531,307.618
Operating Income Ratio 0.080.0320.006-0.0120.0450.0550.0430.0320.0430.050.0380.0280.0170.0050.0050.0260.045
Total Other Income Expenses Net -158.37-1771,390-124-614-346-766.736-315.147-155.475-104.973-275.17-206.63916.945-821.661-1,245.462-1,071.417112.059
Income Before Tax 4,779.641,561.1291,656.533-577.0751,358.4011,967.54959.495791.7211,239.7291,364.811742.554492.352404.168-707.189-1,115.137-346.7641,419.677
Income Before Tax Ratio 0.0770.0290.037-0.0150.0310.0470.0240.0230.0380.0460.0280.020.017-0.031-0.044-0.0130.049
Income Tax Expense 1,517.416547.896354.55-134.0091,066.09872.378430.358351.61407.068135.77654.74566.22465.154118.5081,035.96-2.032647.47
Net Income 3,262.2231,013.2331,301.982-443.065292.3021,895.162529.136440.111832.661,229.034687.808426.127339.013-825.697-2,151.097-344.731769.888
Net Income Ratio 0.0530.0190.029-0.0120.0070.0450.0130.0130.0260.0420.0260.0170.015-0.037-0.085-0.0130.027
EPS 184.7757.3973.75-25.116.56107.3429.9724.9347.1669.638.9524.1319.2-46.76-121.79-19.5244.51
EPS Diluted 184.7757.3973.75-25.116.56107.3429.9724.9347.1669.638.9524.1319.2-46.76-121.79-19.5244.51
EBITDA 6,937.333,863.1852,287.5211,650.2233,928.8044,210.3923,892.4282,947.6582,943.3242,757.8322,037.6011,565.1575,703.0885,147.6995,539.9776,354.327,305.454
EBITDA Ratio 0.1120.0710.0510.0430.090.10.0970.0840.0910.0940.0760.0640.2460.2280.2190.2310.254