Genki Sushi Co., Ltd. (9828.T)
JPY 3515.0
(1.15%)
JPY 3515.0
(1.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.83 Billion | 54.61 Billion | 44.6 Billion | 38.25 Billion | 43.43 Billion | 42.03 Billion |
| Cost of Revenue | 25.43 Billion | 23.54 Billion | 18.95 Billion | 15.62 Billion | 17.7 Billion | 17.08 Billion |
| Gross Profit | 36.39 Billion | 31.06 Billion | 25.65 Billion | 22.62 Billion | 25.72 Billion | 24.95 Billion |
| Operating Expenses | 31.46 Billion | 29.32 Billion | 25.38 Billion | 23.07 Billion | 23.75 Billion | 22.63 Billion |
| Selling, General and Administrative Expenses | 31.46 Billion | 29.32 Billion | 25.38 Billion | 23.07 Billion | 23.72 Billion | 22.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 71.06 Million | 43.24 Million | 181.65 Million | 70.35 Million | 64.36 Million |
| Cost and Expenses | 56.9 Billion | 52.87 Billion | 44.34 Billion | 38.7 Billion | 41.46 Billion | 39.72 Billion |
| Operating Income | 4.91 Billion | 1.73 Billion | 265.24 Million | -452.9 Million | 1.97 Billion | 2.31 Billion |
| Interest Expense | 87.31 Million | 92.65 Million | 93.66 Million | 91.97 Million | 86.4 Million | 100.14 Million |
| Income Tax Expense | 1.51 Billion | 547.89 Million | 354.55 Million | -134 Million | 1.06 Billion | 72.37 Million |
| Earnings before Tax | 4.77 Billion | 1.56 Billion | 1.65 Billion | -577.07 Million | 1.35 Billion | 1.96 Billion |
| Net Income | 3.26 Billion | 1.01 Billion | 1.3 Billion | -443.06 Million | 292.3 Million | 1.89 Billion |
| Earnings Per Share Basic | 184.77 | 57.39 | 73.75 | -25.10 | 16.56 | 107.34 |
| Earnings Per Share Diluted | 184.77 | 57.39 | 73.75 | -25.10 | 16.56 | 107.34 |
| Weighted Average Shares Outstanding | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
| Gross Margin | 0.59 | 0.57 | 0.58 | 0.59 | 0.59 | 0.59 |
| EBIT Margin | 0.11 | 0.07 | 0.05 | 0.04 | 0.09 | 0.10 |
| Profit Margin | 0.05 | 0.02 | 0.03 | -0.01 | 0.01 | 0.05 |
| EBITDA | 6.86 Billion | 3.66 Billion | 3.69 Billion | 1.4 Billion | 3.29 Billion | 3.87 Billion |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.01 | -0.01 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.47 Billion | 16.31 Billion | 15.7 Billion | 61.83 Billion | 15.18 Billion | 15.92 Billion |
| Cost of Revenue | 6.91 Billion | 6.53 Billion | 6.34 Billion | 25.43 Billion | 6.2 Billion | 6.55 Billion |
| Gross Profit | 10.56 Billion | 9.78 Billion | 9.36 Billion | 36.39 Billion | 8.97 Billion | 9.37 Billion |
| Operating Expenses | 8.47 Billion | 7.97 Billion | 8.19 Billion | 31.46 Billion | 7.63 Billion | 8.01 Billion |
| Selling, General and Administrative Expenses | 8.47 Billion | 7.96 Billion | 8.19 Billion | - | 7.63 Billion | 8.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2 Million | 55.49 Million | 186.59 Million | 41.75 Million | 51.05 Million |
| Cost and Expenses | 15.38 Billion | 14.5 Billion | 14.53 Billion | 56.9 Billion | 13.83 Billion | 14.57 Billion |
| Operating Income | 2.09 Billion | 1.81 Billion | 1.16 Billion | 4.93 Billion | 1.34 Billion | 1.35 Billion |
| Interest Expense | 18 Million | 18 Million | 20.09 Million | 87.31 Million | 21.28 Million | 22.47 Million |
| Income Tax Expense | 751 Million | 624 Million | 147 Million | 1.51 Billion | 453.35 Million | 512.61 Million |
| Earnings before Tax | 2.1 Billion | 1.84 Billion | 959.2 Million | 4.77 Billion | 1.37 Billion | 1.39 Billion |
| Net Income | 1.35 Billion | 1.21 Billion | 812.2 Million | 3.26 Billion | 925.55 Million | 883.88 Million |
| Earnings Per Share Basic | 76.68 | 68.98 | 46.00 | - | 52.42 | 50.06 |
| Earnings Per Share Diluted | 76.68 | 68.98 | 46.00 | - | 52.42 | 50.06 |
| Weighted Average Shares Outstanding | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
| Gross Margin | 0.60 | 0.60 | 0.60 | 0.59 | 0.59 | 0.59 |
| EBIT Margin | 0.15 | 0.14 | 0.11 | - | 0.13 | 0.12 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 |
| EBITDA | 2.62 Billion | 2.3 Billion | 1.66 Billion | - | 1.89 Billion | 1.92 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.07 | 0.08 | 0.09 | 0.09 |
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