Yoshinoya Holdings Co., Ltd. (9861.T) - Quarterly Income Statement

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9861.T
Financials

2971.5 (JPY) • At close January 15, 2025

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	51,771	47,542	48,580	47,238	47,376	44,278	43,357	42,931	41,529	40,282	40,126	39,196	37,829	36,450	43,466	44,894	42,307	39,681	56,325	52,810	54,267	52,799	52,369	49,677	50,545	49,794	52,060	48,754	49,196	48,493	48,007	47,135	46,952	46,529	47,115	45,641	47,159	45,823	47,236	43,835	44,636	44,325	45,755	40,909	44,217	42,537	43,790	39,659	41,249	39,901	45,612	39,584	40,588	40,098	42,242	43,638	42,171	43,262	42,985	43,791	46,032	46,793
Cost of Revenue Numbers are in millions	20,203	18,297	18,865	16,659	16,925	15,587	15,692	15,271	14,908	13,901	13,845	12,948	12,711	12,308	15,818	16,365	15,784	15,319	20,074	18,637	19,130	18,411	19,099	17,783	18,105	17,817	18,440	17,175	17,128	16,847	17,674	16,608	17,055	17,049	17,872	17,576	18,166	17,293	17,752	16,598	16,891	16,299	16,494	15,340	16,943	15,882	15,744	14,378	14,990	13,873	15,880	13,314	13,800	13,531	14,220	14,968	15,157	15,825	15,935	16,566	17,295	17,671
Gross Profit Numbers are in millions	31,568	29,245	29,715	30,579	30,451	28,691	27,665	27,660	26,621	26,381	26,281	26,248	25,118	24,142	27,648	28,529	26,523	24,362	36,251	34,173	35,137	34,388	33,270	31,894	32,440	31,977	33,620	31,579	32,068	31,646	30,333	30,527	29,897	29,480	29,243	28,065	28,993	28,530	29,484	27,237	27,745	28,026	29,261	25,569	27,274	26,655	28,046	25,281	26,259	26,028	29,732	26,270	26,788	26,567	28,022	28,670	27,014	27,437	27,050	27,225	28,737	29,122
Gross Profit Ratio Numbers are in millions	0.61	0.615	0.612	0.647	0.643	0.648	0.638	0.644	0.641	0.655	0.655	0.67	0.664	0.662	0.636	0.635	0.627	0.614	0.644	0.647	0.647	0.651	0.635	0.642	0.642	0.642	0.646	0.648	0.652	0.653	0.632	0.648	0.637	0.634	0.621	0.615	0.615	0.623	0.624	0.621	0.622	0.632	0.64	0.625	0.617	0.627	0.64	0.637	0.637	0.652	0.652	0.664	0.66	0.663	0.663	0.657	0.641	0.634	0.629	0.622	0.624	0.622
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	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 Numbers are in millions	0	0	625	0	0	0	631	0	0	0	616	0	0	0	661	0	0	0	670	0	0	0	636	0	0	0	583	0	0	0	553	0	0	0	591	0	0	0	611	0	0	0	655	0	0	0	696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	4,273	0	0	0	3,893	0	0	0	4,575	0	0	0	4,684	0	0	0	5,235	0	0	0	4,292	0	0	0	4,609	0	0	0	4,247	0	0	0	3,442	0	0	0	3,081	0	0	0	3,460	0	0	0	3,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	28,734	28,365	27,843	26,870	27,900	27,256	24,581	25,159	24,414	25,940	18,643	25,575	24,189	24,288	20,362	27,895	27,538	29,317	27,198	34,219	33,245	33,343	25,536	32,512	32,205	32,156	25,636	31,122	30,679	30,898	23,421	30,271	29,103	29,328	22,753	28,407	28,165	28,166	22,093	27,604	26,842	27,140	21,921	25,924	25,811	27,411	21,531	25,551	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	217	15	186	214	110	1,419	401	2,142	1,743	3,693	5,635	1,683	2,764	2,148	415	562	887	366	224	164	142	-68	84	111	114	174	-4	71	127	270	71	139	171	306	147	91	180	106	137	156	105	249	120	214	316	98	143	320	111	130	141	131	117	150	152	267	188	250	175	164	108
Operating Expenses Numbers are in millions	28,734	28,365	27,843	28,463	27,900	27,256	26,199	26,753	25,999	25,940	25,312	25,575	24,189	24,348	27,647	27,895	27,538	29,317	35,216	34,219	33,245	33,343	32,603	32,512	32,205	32,156	32,194	31,122	30,679	30,898	29,669	30,271	29,103	29,328	28,479	28,407	28,165	28,166	27,390	27,604	26,842	27,140	27,433	25,924	25,811	27,411	27,371	25,551	25,091	25,723	27,906	25,368	25,591	25,690	25,790	26,684	26,066	27,486	27,471	27,931	28,342	29,283
Operating Income Numbers are in millions	2,833	880	1,872	2,115	2,552	1,434	1,465	907	622	440	970	672	929	-206	1	634	-1,015	-4,955	1,036	-46	1,892	1,044	666	-617	233	-178	1,425	458	1,388	748	664	256	794	151	764	-343	829	363	2,093	-365	902	885	1,828	-355	1,462	-756	675	-270	1,168	304	1,826	902	1,197	876	2,233	1,985	947	-50	-421	-707	395	-162
Operating Income Ratio Numbers are in millions	0.055	0.019	0.039	0.045	0.054	0.032	0.034	0.021	0.015	0.011	0.024	0.017	0.025	-0.006	0	0.014	-0.024	-0.125	0.018	-0.001	0.035	0.02	0.013	-0.012	0.005	-0.004	0.027	0.009	0.028	0.015	0.014	0.005	0.017	0.003	0.016	-0.008	0.018	0.008	0.044	-0.008	0.02	0.02	0.04	-0.009	0.033	-0.018	0.015	-0.007	0.028	0.008	0.04	0.023	0.029	0.022	0.053	0.045	0.022	-0.001	-0.01	-0.016	0.009	-0.003
Total Other Income Expenses Net Numbers are in millions	-232	217	-257	145	209	190	-370	555	3,590	1,766	2,286	4,658	1,379	2,646	-1,143	-88	-844	-311	-2,903	151	-313	170	-4,721	6	-293	51	-1,057	19	14	25	-974	325	1,332	152	-309	70	-135	130	-919	-12	-108	244	-176	-18	-6	188	-599	-85	-144	-60	-1,122	328	461	-1,336	-658	-142	-621	-507	-7,423	-1,096	-350	-540
Income Before Tax Numbers are in millions	2,601	1,097	1,615	2,260	2,761	1,624	1,095	1,462	4,212	2,206	3,256	5,330	2,308	2,440	-1,142	546	-1,859	-5,266	-1,867	105	1,579	1,214	-4,055	-611	-60	-127	368	477	1,402	773	-310	581	2,126	303	455	-273	694	493	1,174	-377	794	1,130	1,652	-373	1,456	-568	76	-355	1,024	244	704	1,230	1,658	-460	1,575	1,843	326	-557	-7,844	-1,803	45	-702
Income Before Tax Ratio Numbers are in millions	0.05	0.023	0.033	0.048	0.058	0.037	0.025	0.034	0.101	0.055	0.081	0.136	0.061	0.067	-0.026	0.012	-0.044	-0.133	-0.033	0.002	0.029	0.023	-0.077	-0.012	-0.001	-0.003	0.007	0.01	0.028	0.016	-0.006	0.012	0.045	0.007	0.01	-0.006	0.015	0.011	0.025	-0.009	0.018	0.025	0.036	-0.009	0.033	-0.013	0.002	-0.009	0.025	0.006	0.015	0.031	0.041	-0.011	0.037	0.042	0.008	-0.013	-0.182	-0.041	0.001	-0.015
Income Tax Expense Numbers are in millions	992	404	336	779	890	593	-155	382	967	736	1,292	2,246	742	884	898	330	-210	-1,151	-789	188	799	112	400	96	420	285	490	163	532	359	139	439	694	188	-186	209	320	201	729	187	391	574	667	163	761	-46	106	251	583	375	485	767	652	32	1,116	870	486	151	-52	212	783	-620
Net Income Numbers are in millions	1,532	681	1,266	1,459	1,855	1,024	1,458	1,081	3,235	1,460	1,963	3,026	1,594	1,533	-2,004	209	-1,621	-4,087	-1,061	-105	782	1,097	-4,442	-708	-462	-388	-104	305	871	419	-440	114	1,444	130	653	-479	410	253	463	-504	427	555	974	-500	721	-497	-93	-586	441	-126	228	360	1,212	-490	377	940	-222	-712	-6,598	-1,951	-526	134
Net Income Ratio Numbers are in millions	0.03	0.014	0.026	0.031	0.039	0.023	0.034	0.025	0.078	0.036	0.049	0.077	0.042	0.042	-0.046	0.005	-0.038	-0.103	-0.019	-0.002	0.014	0.021	-0.085	-0.014	-0.009	-0.008	-0.002	0.006	0.018	0.009	-0.009	0.002	0.031	0.003	0.014	-0.01	0.009	0.006	0.01	-0.011	0.01	0.013	0.021	-0.012	0.016	-0.012	-0.002	-0.015	0.011	-0.003	0.005	0.009	0.03	-0.012	0.009	0.022	-0.005	-0.016	-0.153	-0.045	-0.011	0.003
EPS Numbers are in millions	23.68	10.53	19.57	22.55	28.67	15.83	22.54	16.71	50.03	22.58	30.36	46.8	24.66	23.72	-31	3.23	-25.09	-63.26	-16.42	-1.63	12.11	16.99	-68.79	-10.97	-7.16	-6.01	-1.61	4.73	13.5	6.51	-6.82	1.77	22.38	2.02	10.12	-7.56	6.47	4	7.31	-9.81	8.31	10.81	18.95	-9.73	14.03	-9.67	-1.81	-11.4	8.58	-2.45	4.44	7.02	23.81	-9.83	7.56	14.89	-3.52	-11.28	-132.36	-39.14	-8.33	2.12
EPS Diluted Numbers are in millions	23.68	10.53	19.57	22.55	28.67	15.83	22.54	16.71	50.01	22.58	30.36	46.8	24.66	23.72	-31	3.23	-25.09	-63.26	-16.42	-1.63	12.11	16.99	-68.79	-10.96	-7.16	-6.01	-1.61	4.73	13.5	6.51	-6.82	1.77	22.38	2.02	10.12	-7.42	6.47	4	7.31	-7.96	8.31	10.81	18.95	-9.73	14.03	-9.67	-1.81	-11.4	8.58	-2.45	4.44	7.02	23.81	-9.83	7.56	14.89	-3.52	-11.28	-132.36	-39.14	-8.33	2.12
EBITDA Numbers are in millions	4,387	1,171	1,702	3,938	4,421	3,237	2,811	3,154	5,904	3,853	5,050	7,076	4,069	4,165	834	2,622.25	154	-3,320	394	1,682.75	3,836	2,773.75	-2,151	-416	419	-85	1,646	523	1,656	830	1,003	641	3,690	368	535	-32	960	561	2,267	-143	1,139	1,210	1,734	-163	1,770	-313	939	-109	1,507	350	3,561	2,836	3,228	2,407	3,981	3,495	2,880	1,501	1,790	1,324	2,385	1,627
EBITDA Ratio Numbers are in millions	0.085	0.052	0.073	0.049	0.059	0.039	0.067	0.03	0.065	0.057	0.116	0.161	0.067	0.072	0.047	0.028	-0.014	-0.105	0.003	0.009	0.036	0.025	0.01	-0.008	0.008	-0	0.032	0.012	0.034	0.018	0.021	0.015	0.02	0.008	0.022	-0.001	0.02	0.014	0.048	-0.003	0.026	0.023	0.051	-0.004	0.04	-0.007	0.021	-0.003	0.037	0.013	0.078	0.074	0.069	0.06	0.094	0.085	0.068	0.035	0.042	0.03	0.052	0.035

Yoshinoya Holdings Co., Ltd.

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