Gourmet Kineya Co.,Ltd.
TSE:9850.T
1039 (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 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,738 | 8,883.789 | 11,337.808 | 8,628.133 | 8,183.642 | 7,137.895 | 9,707.293 | 6,532.003 | 6,516.814 | 5,177.655 | 8,448.676 | 5,046.546 | 4,599.013 | 4,779.565 | 8,135.999 | 5,789.487 | 3,468.141 | 7,523.399 | 11,439.982 | 10,090.777 | 9,917.006 | 9,537.456 | 11,789.208 | 9,933.049 | 9,787.323 | 9,431.465 | 11,203.512 | 10,161.169 | 9,676.052 | 9,309.119 | 10,651.369 | 10,033.4 | 9,415.122 | 9,022.236 | 10,147.379 | 10,035.486 | 9,347.532 | 8,888.198 | 9,792.646 | 9,429.478 | 8,668.713 | 8,559.254 | 9,163.588 | 9,188.718 | 8,531.991 | 8,480.617 | 9,246.797 | 9,421.976 | 8,781.786 | 8,764.888 | 9,365.391 | 9,562.438 | 8,714.835 | 8,455.943 | 9,453.472 | 10,184.22 | 9,599.561 | 9,941.122 | 10,511.252 | 11,062.786 | 10,487.658 | 10,735.196 | 11,702.921 | 11,587.278 |
| Cost of Revenue
| 6,140 | 5,633.397 | 7,257.097 | 5,462.349 | 5,281.474 | 4,676.042 | 6,289.053 | 4,037.303 | 4,070.514 | 3,636.918 | 5,481.923 | 3,208.073 | 3,009.547 | 3,378.973 | 5,664.913 | 3,624.004 | 2,686.554 | 5,079.2 | 7,482.884 | 5,951.876 | 6,070.971 | 5,903.531 | 7,511.134 | 5,869.951 | 5,921.412 | 5,860.526 | 7,221.382 | 5,954.021 | 5,962.717 | 5,806.328 | 6,800.524 | 5,962.506 | 5,840.954 | 5,663.677 | 6,305.581 | 6,002.678 | 5,665.307 | 5,382.007 | 6,199.007 | 5,635.488 | 5,313.509 | 5,143.222 | 5,545.278 | 5,533.082 | 5,248.134 | 5,283.169 | 5,707.469 | 5,570.545 | 5,378.265 | 5,376.662 | 5,831.124 | 5,697.652 | 5,351.919 | 5,252.311 | 5,835.517 | 5,994.027 | 5,901.478 | 6,171.568 | 6,591.489 | 6,647.646 | 6,466.723 | 6,489.605 | 7,245.512 | 6,644.037 |
| Gross Profit
| 3,598 | 3,250.392 | 4,080.711 | 3,165.784 | 2,902.168 | 2,461.853 | 3,418.24 | 2,494.7 | 2,446.3 | 1,540.737 | 2,966.753 | 1,838.473 | 1,589.466 | 1,400.592 | 2,471.086 | 2,165.483 | 781.587 | 2,444.199 | 3,957.098 | 4,138.901 | 3,846.035 | 3,633.925 | 4,278.074 | 4,063.098 | 3,865.911 | 3,570.939 | 3,982.13 | 4,207.148 | 3,713.335 | 3,502.791 | 3,850.845 | 4,070.894 | 3,574.168 | 3,358.559 | 3,841.798 | 4,032.808 | 3,682.225 | 3,506.191 | 3,593.639 | 3,793.99 | 3,355.204 | 3,416.032 | 3,618.31 | 3,655.636 | 3,283.857 | 3,197.448 | 3,539.328 | 3,851.431 | 3,403.521 | 3,388.226 | 3,534.267 | 3,864.786 | 3,362.916 | 3,203.632 | 3,617.955 | 4,190.193 | 3,698.083 | 3,769.554 | 3,919.763 | 4,415.14 | 4,020.935 | 4,245.591 | 4,457.409 | 4,943.241 |
| Gross Profit Ratio
| 0.369 | 0.366 | 0.36 | 0.367 | 0.355 | 0.345 | 0.352 | 0.382 | 0.375 | 0.298 | 0.351 | 0.364 | 0.346 | 0.293 | 0.304 | 0.374 | 0.225 | 0.325 | 0.346 | 0.41 | 0.388 | 0.381 | 0.363 | 0.409 | 0.395 | 0.379 | 0.355 | 0.414 | 0.384 | 0.376 | 0.362 | 0.406 | 0.38 | 0.372 | 0.379 | 0.402 | 0.394 | 0.394 | 0.367 | 0.402 | 0.387 | 0.399 | 0.395 | 0.398 | 0.385 | 0.377 | 0.383 | 0.409 | 0.388 | 0.387 | 0.377 | 0.404 | 0.386 | 0.379 | 0.383 | 0.411 | 0.385 | 0.379 | 0.373 | 0.399 | 0.383 | 0.395 | 0.381 | 0.427 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,473 | 3,417.016 | 3,204.634 | 3,219.558 | 3,135 | 2,859.697 | 2,815.027 | 2,766.878 | 2,766 | 1,974 | 2,646 | 2,475 | 2,520.022 | 2,924.714 | 2,794 | 3,181 | 2,484 | 2,800 | 3,690 | 3,762 | 3,744 | 3,089 | 3,866 | 3,760 | 3,774 | 3,075 | 3,750 | 3,830 | 3,714 | 3,067 | 3,674 | 3,695 | 3,630 | 3,189 | 3,566 | 3,658 | 3,615 | 3,045 | 3,548 | 3,584 | 3,488 | 2,890 | 3,497 | 3,462 | 3,375 | 2,683 | 3,350 | 3,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | 33.139 | 33.984 | 37.881 | 24.237 | 17.556 | 38.555 | 25.332 | 32.973 | -7.879 | 38.444 | 29.781 | 34.997 | -132.308 | 48.737 | 38.676 | 38.431 | 32.811 | 24.552 | 28.585 | 24.109 | 39.71 | -11 | 58.938 | -20.943 | 2.607 | 25.419 | 30.24 | 45.248 | 29.486 | 25.9 | 40.704 | 32.956 | 28.572 | 43.645 | 31.164 | 30.107 | 25.82 | 32.065 | 36.938 | 31.495 | 31.052 | 36.207 | 38.215 | 38.064 | 40.813 | 17.004 | 29.947 | 29.426 | -26.442 | 42.767 | -9.54 | 76.524 | 55.231 | 49.003 | 18.964 | 55.776 | 52.573 | 57.329 | 89.908 | 65.283 | 40.635 | 81.007 | 74.557 |
| Operating Expenses
| 3,474 | 3,417.016 | 3,204.634 | 3,219.558 | 3,135.496 | 2,859.697 | 2,815.027 | 2,766.878 | 2,766.224 | 2,537.341 | 2,646.28 | 2,475.172 | 2,520.022 | 2,924.714 | 2,794.35 | 3,181.077 | 2,484.295 | 3,441.18 | 3,690.274 | 3,761.962 | 3,744.286 | 3,712.935 | 3,866.437 | 3,759.535 | 3,774.525 | 3,623.114 | 3,749.116 | 3,830.497 | 3,714.399 | 3,586.981 | 3,674.165 | 3,694.623 | 3,630.492 | 3,621.576 | 3,566.182 | 3,657.432 | 3,615.569 | 3,472.068 | 3,548.559 | 3,583.641 | 3,488.674 | 3,303.914 | 3,497.601 | 3,463.442 | 3,375.563 | 3,120.773 | 3,352.143 | 3,449.693 | 3,540.16 | 3,299.095 | 3,476.255 | 3,544.817 | 3,541.855 | 3,472.516 | 3,644.47 | 3,861.039 | 3,982.865 | 4,149.397 | 4,173.595 | 4,400.31 | 4,488.219 | 4,523.683 | 4,694.352 | 4,689.513 |
| Operating Income
| 124 | -166.624 | 876.077 | -53.774 | -233.328 | -397.843 | 603.212 | -272.178 | -319.924 | -996.604 | 320.472 | -636.698 | -930.557 | -1,524.123 | -323.262 | -1,015.595 | -1,702.708 | -996.981 | 266.825 | 376.938 | 101.749 | -79.011 | 411.639 | 303.562 | 91.385 | -52.175 | 233.013 | 376.651 | -1.064 | -84.188 | 176.679 | 376.271 | -56.325 | -263.017 | 275.616 | 375.377 | 66.654 | 34.124 | 45.079 | 210.347 | -133.469 | 112.118 | 120.709 | 192.193 | -91.706 | 76.675 | 187.184 | 401.738 | -136.639 | 89.131 | 58.011 | 319.968 | -178.939 | -268.881 | -26.514 | 329.153 | -284.783 | -379.843 | -253.832 | 14.829 | -467.283 | -278.092 | -236.943 | 253.728 |
| Operating Income Ratio
| 0.013 | -0.019 | 0.077 | -0.006 | -0.029 | -0.056 | 0.062 | -0.042 | -0.049 | -0.192 | 0.038 | -0.126 | -0.202 | -0.319 | -0.04 | -0.175 | -0.491 | -0.133 | 0.023 | 0.037 | 0.01 | -0.008 | 0.035 | 0.031 | 0.009 | -0.006 | 0.021 | 0.037 | -0 | -0.009 | 0.017 | 0.038 | -0.006 | -0.029 | 0.027 | 0.037 | 0.007 | 0.004 | 0.005 | 0.022 | -0.015 | 0.013 | 0.013 | 0.021 | -0.011 | 0.009 | 0.02 | 0.043 | -0.016 | 0.01 | 0.006 | 0.033 | -0.021 | -0.032 | -0.003 | 0.032 | -0.03 | -0.038 | -0.024 | 0.001 | -0.045 | -0.026 | -0.02 | 0.022 |
| Total Other Income Expenses Net
| -3 | -243.017 | -4.991 | 709.941 | 107 | -333.032 | -82.105 | -126.115 | -125 | 760 | 457 | 1,095 | 783.239 | 675.069 | -253.414 | 184.153 | -956.208 | -568.315 | 54.292 | -15.11 | 27.49 | -24.625 | -38.81 | -86.694 | -57.287 | 522.71 | -12.384 | -68.111 | 21.441 | -107.418 | -19.658 | 353.19 | 33.417 | 44.605 | -74.789 | -1.727 | 108.606 | 602.941 | 13.785 | 43.305 | 3.327 | 29.069 | -13.209 | -152.882 | -96.149 | -15.919 | -29.229 | -94.88 | 1,560.442 | -91.315 | -45.595 | -179.942 | -72.994 | -900.749 | -138.718 | -192.458 | -1,263.614 | -2,736.225 | -19.038 | -663.24 | 37.578 | -449.653 | -75.501 | -372.336 |
| Income Before Tax
| 121 | -409.641 | 871.086 | 656.167 | -125.839 | -730.875 | 521.107 | -398.293 | -446.389 | -235.859 | 776.955 | 458.862 | -147.318 | -849.054 | -576.677 | -831.441 | -2,658.917 | -1,565.296 | 321.117 | 361.828 | 129.239 | -103.636 | 372.828 | 216.869 | 34.098 | 470.535 | 220.63 | 308.54 | 20.377 | -191.608 | 157.022 | 729.461 | -22.907 | -218.412 | 200.827 | 373.649 | 175.262 | 637.064 | 58.865 | 253.654 | -130.143 | 141.187 | 107.5 | 39.312 | -187.855 | 60.756 | 157.956 | 306.858 | 1,423.803 | -2.184 | 12.417 | 140.027 | -251.933 | -1,169.633 | -165.233 | 136.696 | -1,548.396 | -3,116.068 | -272.87 | -648.41 | -429.706 | -727.745 | -312.444 | -118.608 |
| Income Before Tax Ratio
| 0.012 | -0.046 | 0.077 | 0.076 | -0.015 | -0.102 | 0.054 | -0.061 | -0.068 | -0.046 | 0.092 | 0.091 | -0.032 | -0.178 | -0.071 | -0.144 | -0.767 | -0.208 | 0.028 | 0.036 | 0.013 | -0.011 | 0.032 | 0.022 | 0.003 | 0.05 | 0.02 | 0.03 | 0.002 | -0.021 | 0.015 | 0.073 | -0.002 | -0.024 | 0.02 | 0.037 | 0.019 | 0.072 | 0.006 | 0.027 | -0.015 | 0.016 | 0.012 | 0.004 | -0.022 | 0.007 | 0.017 | 0.033 | 0.162 | -0 | 0.001 | 0.015 | -0.029 | -0.138 | -0.017 | 0.013 | -0.161 | -0.313 | -0.026 | -0.059 | -0.041 | -0.068 | -0.027 | -0.01 |
| Income Tax Expense
| 78 | -449.809 | 249.258 | 106.168 | 3.938 | -76.73 | 229.351 | 1.029 | -35.742 | 61.295 | 50.686 | 139.293 | 88.625 | 114.007 | 27.766 | 18.428 | 44.466 | 78.714 | 106.409 | 55.328 | 63.738 | -2.159 | 73.042 | 47.64 | 36.703 | 54.414 | 13.079 | 83.633 | 24.017 | 48.263 | 1.63 | 193.261 | 11.579 | -43.346 | 6.316 | 77.054 | 48.399 | 126.307 | 24.229 | 43.383 | 37.382 | 141.556 | 21.647 | 35.59 | 30.771 | -144.653 | 36.604 | 33.927 | 53.738 | -335.605 | 30.899 | 30.897 | 31.699 | 31.226 | 31.715 | 32.047 | 2.43 | 99.359 | 100.385 | 153.238 | 7.805 | 1,038.267 | -10.497 | 100.377 |
| Net Income
| 43 | 39.663 | 622.191 | 555.971 | -121.48 | -648.261 | 306.338 | -398.95 | -410.101 | -296.896 | 725.408 | 319.465 | -234.044 | -965.342 | -607.041 | -852.699 | -2,700.148 | -1,642.376 | 208.216 | 294.624 | 49.745 | -111.266 | 283.914 | 170.333 | -12.377 | 407.627 | 200.711 | 218.836 | -6.312 | -234.756 | 156.121 | 535.473 | -30.866 | -234.787 | 189.626 | 293.031 | 122.883 | 508.197 | 34.135 | 210.766 | -165.051 | -1.479 | 81.445 | 1.397 | -219.971 | 198.123 | 113.127 | 271.172 | 1,366.736 | 306.261 | -22.513 | 118.223 | -255.431 | -1,171.249 | -197.766 | 91.079 | -1,601.021 | -3,141.689 | -317.22 | -778.787 | -382.233 | -1,752.3 | -303.947 | -217.139 |
| Net Income Ratio
| 0.004 | 0.004 | 0.055 | 0.064 | -0.015 | -0.091 | 0.032 | -0.061 | -0.063 | -0.057 | 0.086 | 0.063 | -0.051 | -0.202 | -0.075 | -0.147 | -0.779 | -0.218 | 0.018 | 0.029 | 0.005 | -0.012 | 0.024 | 0.017 | -0.001 | 0.043 | 0.018 | 0.022 | -0.001 | -0.025 | 0.015 | 0.053 | -0.003 | -0.026 | 0.019 | 0.029 | 0.013 | 0.057 | 0.003 | 0.022 | -0.019 | -0 | 0.009 | 0 | -0.026 | 0.023 | 0.012 | 0.029 | 0.156 | 0.035 | -0.002 | 0.012 | -0.029 | -0.139 | -0.021 | 0.009 | -0.167 | -0.316 | -0.03 | -0.07 | -0.036 | -0.163 | -0.026 | -0.019 |
| EPS
| 1.88 | 1.73 | 27.2 | 24.31 | -5.31 | -28.34 | 13.39 | -17.44 | -17.93 | -12.99 | 31.87 | 14.13 | -10.37 | -42.76 | -26.89 | -37.77 | -119.61 | -72.76 | 9.22 | 13.05 | 2.2 | -4.93 | 12.58 | 7.54 | -0.55 | 18.06 | 8.89 | 9.69 | -0.28 | -10.4 | 6.91 | 23.71 | -1.37 | -10.39 | 8.39 | 12.97 | 5.44 | 22.49 | 1.51 | 9.41 | -7.37 | -0.066 | 3.64 | 0.062 | -9.82 | 8.84 | 5.05 | 12.1 | 60.99 | 13.67 | -1 | 5.27 | -11.4 | -52.26 | -8.82 | 4.06 | -71.42 | -140.15 | -14.15 | -34.73 | -17.05 | -78.15 | -13.56 | -9.68 |
| EPS Diluted
| 1.88 | 1.73 | 27.2 | 24.31 | -5.31 | -28.34 | 13.39 | -17.44 | -17.93 | -12.98 | 31.71 | 13.97 | -10.37 | -42.76 | -26.89 | -37.77 | -119.61 | -72.76 | 9.22 | 13.05 | 2.2 | -4.93 | 12.58 | 7.54 | -0.55 | 18.06 | 8.89 | 9.69 | -0.28 | -10.4 | 6.91 | 23.71 | -1.37 | -10.39 | 8.39 | 12.97 | 5.44 | 22.49 | 1.51 | 9.41 | -7.37 | -0.066 | 3.64 | 0.062 | -9.82 | 8.84 | 5.05 | 12.1 | 60.99 | 13.67 | -1 | 5.27 | -11.4 | -52.26 | -8.82 | 4.06 | -71.42 | -140.15 | -14.15 | -34.73 | -17.05 | -78.15 | -13.56 | -9.68 |
| EBITDA
| 435.5 | 218.652 | 1,137.753 | -33.508 | -204.95 | -395.302 | 621.984 | -253.172 | -280.06 | -1,009.954 | 342.18 | -619.714 | -878.408 | -1,673 | -276.927 | -986.623 | -1,656.313 | -1,005.113 | 315.042 | 409.896 | 147.679 | -35.811 | 435.402 | 329.594 | 87.939 | -31.521 | 258.936 | 407.095 | 46.819 | -59.151 | 203.22 | 408.641 | -20.314 | -241.819 | 320.067 | 407.128 | 100.043 | 62.259 | 77.828 | 247.653 | -98.679 | 145.568 | 157.77 | 230.779 | -50.069 | 120.1 | 204.541 | 432.67 | -128.875 | 87.988 | 79.989 | 331.527 | -139.283 | -93.026 | 204.41 | 580.718 | -99.891 | -747.744 | 110.517 | 456.66 | -23.114 | -80.317 | 136.194 | 380.516 |
| EBITDA Ratio
| 0.045 | 0.025 | 0.1 | -0.004 | -0.025 | -0.055 | 0.064 | -0.039 | -0.043 | -0.195 | 0.041 | -0.123 | -0.191 | -0.35 | -0.034 | -0.17 | -0.478 | -0.134 | 0.028 | 0.041 | 0.015 | -0.004 | 0.037 | 0.033 | 0.009 | -0.003 | 0.023 | 0.04 | 0.005 | -0.006 | 0.019 | 0.041 | -0.002 | -0.027 | 0.032 | 0.041 | 0.011 | 0.007 | 0.008 | 0.026 | -0.011 | 0.017 | 0.017 | 0.025 | -0.006 | 0.014 | 0.022 | 0.046 | -0.015 | 0.01 | 0.009 | 0.035 | -0.016 | -0.011 | 0.022 | 0.057 | -0.01 | -0.075 | 0.011 | 0.041 | -0.002 | -0.007 | 0.012 | 0.033 |