Yoshinoya Holdings Co., Ltd. (9861.T)

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9861.T
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3103 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	187,472	168,099	153,601	170,348	216,201	202,385	198,503	188,623	185,738	180,032	173,418	164,599	165,883	171,314	179,602	174,249	155,779	135,519	122,386	117,962
Cost of Revenue Numbers are in millions	72,736	59,772	51,812	63,286	76,252	72,804	69,590	68,386	70,907	67,540	64,659	58,985	56,525	60,171	67,469	66,356	60,950	51,724	46,402	47,462
Gross Profit Numbers are in millions	114,736	108,327	101,789	107,062	139,949	129,581	128,913	120,237	114,831	112,492	108,759	105,614	109,358	111,143	112,133	107,893	94,829	83,795	75,984	70,500
Gross Profit Ratio Numbers are in millions	0.612	0.644	0.663	0.628	0.647	0.64	0.649	0.637	0.618	0.625	0.627	0.642	0.659	0.649	0.624	0.619	0.609	0.618	0.621	0.598
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	625	631	616	661	670	636	583	553	591	611	655	696	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,273	3,893	4,575	4,684	5,235	4,292	4,609	4,247	3,442	3,081	3,460	3,159	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	106,762	98,590	92,755	105,112	128,005	122,409	118,335	112,123	107,521	103,679	101,067	97,896	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	525	5,705	13,775	4,012	896	241	368	651	724	504	899	672	519	756	697	912	1,071	833	434	677
Operating Expenses Numbers are in millions	106,762	104,891	99,424	112,397	136,023	129,476	124,893	118,371	113,217	108,976	106,579	103,736	104,556	106,027	113,028	104,311	88,606	80,103	73,287	71,718
Operating Income Numbers are in millions	7,974	3,434	2,365	-5,335	3,926	104	4,019	1,865	1,613	3,515	2,179	1,877	4,801	5,116	-895	3,582	6,222	3,691	2,695	-1,219
Operating Income Ratio Numbers are in millions	0.043	0.02	0.015	-0.031	0.018	0.001	0.02	0.01	0.009	0.02	0.013	0.011	0.029	0.03	-0.005	0.021	0.04	0.027	0.022	-0.01
Total Other Income Expenses Net Numbers are in millions	286	5,539	10,968	-2,386	-2,895	-4,957	-999	834	-244	-794	-12	-888	-1,670	-1,929	-9,409	-891	-2,697	779	-1,640	2,656
Income Before Tax Numbers are in millions	8,260	8,975	13,334	-7,721	1,031	-4,853	3,020	2,700	1,369	2,721	2,167	989	3,132	3,187	-10,304	2,691	3,526	4,471	1,057	1,438
Income Before Tax Ratio Numbers are in millions	0.044	0.053	0.087	-0.045	0.005	-0.024	0.015	0.014	0.007	0.015	0.012	0.006	0.019	0.019	-0.057	0.015	0.023	0.033	0.009	0.012
Income Tax Expense Numbers are in millions	2,598	1,930	5,164	-133	310	1,201	1,544	1,460	544	1,881	1,545	1,315	1,937	2,624	323	3,391	3,109	2,094	1,190	318
Net Income Numbers are in millions	5,604	7,234	8,116	-7,503	713	-6,000	1,491	1,248	837	941	698	-364	1,310	382	-8,941	208	186	2,096	-387	-758
Net Income Ratio Numbers are in millions	0.03	0.043	0.053	-0.044	0.003	-0.03	0.008	0.007	0.005	0.005	0.004	-0.002	0.008	0.002	-0.05	0.001	0.001	0.015	-0.003	-0.006
EPS Numbers are in millions	86.63	111.85	125.52	-116.09	11.04	-92.93	23.1	19.35	13.1	16.24	13.59	-7.08	25.75	6.22	-141.62	3.31	2.96	33.26	-6.22	-13.29
EPS Diluted Numbers are in millions	86.63	111.85	125.52	-116.09	11.04	-92.93	23.1	19.35	13.1	16.24	13.59	-7.08	25.75	6.22	-141.62	3.31	2.96	33.26	-6.22	-13.29
EBITDA Numbers are in millions	14,349	15,484	22,667	5,997	11,862	7,440	11,289	9,149	8,291	9,618	9,284	8,899	11,713	12,068	7,128	10,270	11,855	8,045	5,180	2,700
EBITDA Ratio Numbers are in millions	0.077	0.092	0.148	0.035	0.055	0.037	0.057	0.049	0.045	0.053	0.054	0.054	0.071	0.07	0.04	0.059	0.076	0.059	0.042	0.023

Yoshinoya Holdings Co., Ltd.

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