Yoshinoya Holdings Co., Ltd. (9861.T)
JPY 3128.0
(1.13%)
JPY 3128.0
(1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 187.47 Billion | 168.09 Billion | 153.6 Billion | 170.34 Billion | 216.2 Billion | 202.38 Billion |
| Cost of Revenue | 72.73 Billion | 59.77 Billion | 51.81 Billion | 63.28 Billion | 76.25 Billion | 72.8 Billion |
| Gross Profit | 114.73 Billion | 108.32 Billion | 101.78 Billion | 107.06 Billion | 139.94 Billion | 129.58 Billion |
| Operating Expenses | 113.13 Billion | 104.89 Billion | 99.42 Billion | 112.39 Billion | 136.02 Billion | 129.47 Billion |
| Selling, General and Administrative Expenses | 106.6 Billion | 98.59 Billion | 92.75 Billion | 105.11 Billion | 128 Billion | 122.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.53 Billion | 5.7 Billion | 13.77 Billion | 4.01 Billion | 896 Million | 241 Million |
| Cost and Expenses | 179.49 Billion | 164.66 Billion | 151.23 Billion | 175.68 Billion | 212.27 Billion | 202.28 Billion |
| Operating Income | 7.97 Billion | 3.43 Billion | 2.36 Billion | -5.33 Billion | 3.92 Billion | 104 Million |
| Interest Expense | 338 Million | 411 Million | 478 Million | 525 Million | 540 Million | 176 Million |
| Income Tax Expense | 2.59 Billion | 1.93 Billion | 5.16 Billion | -133 Million | 310 Million | 1.2 Billion |
| Earnings before Tax | 8.26 Billion | 8.97 Billion | 13.33 Billion | -7.72 Billion | 1.03 Billion | -4.85 Billion |
| Net Income | 5.6 Billion | 7.23 Billion | 8.11 Billion | -7.5 Billion | 713 Million | -6 Billion |
| Earnings Per Share Basic | 86.63 | 111.85 | 125.52 | -116.09 | 11.04 | -92.93 |
| Earnings Per Share Diluted | 86.63 | 111.85 | 125.52 | -116.09 | 11.04 | -92.93 |
| Weighted Average Shares Outstanding | 64.69 Million | 64.67 Million | 64.65 Million | 64.63 Million | 64.6 Million | 64.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.69 Million | 64.67 Million | 64.65 Million | 64.63 Million | 64.6 Million | 64.56 Million |
| Gross Margin | 0.61 | 0.64 | 0.66 | 0.63 | 0.65 | 0.64 |
| EBIT Margin | 0.08 | 0.09 | 0.15 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.05 | -0.04 | 0.00 | -0.03 |
| EBITDA | 15.09 Billion | 15.75 Billion | 20.38 Billion | 245 Million | 9.59 Billion | 2.36 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | -0.03 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51.77 Billion | 47.54 Billion | 187.47 Billion | 48.58 Billion | 47.23 Billion | 47.37 Billion |
| Cost of Revenue | 18.5 Billion | 18.29 Billion | 72.73 Billion | 18.86 Billion | 16.65 Billion | 16.92 Billion |
| Gross Profit | 33.27 Billion | 29.24 Billion | 114.73 Billion | 29.71 Billion | 30.57 Billion | 30.45 Billion |
| Operating Expenses | 30.43 Billion | 28.36 Billion | 106.76 Billion | 27.84 Billion | 28.46 Billion | 27.9 Billion |
| Selling, General and Administrative Expenses | 28.73 Billion | 28.36 Billion | - | 27.84 Billion | 26.87 Billion | 27.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.43 Billion | 217 Million | 525 Million | 15 Million | 186 Million | 214 Million |
| Cost and Expenses | 48.93 Billion | 46.66 Billion | 179.49 Billion | 46.7 Billion | 45.12 Billion | 44.82 Billion |
| Operating Income | 2.83 Billion | 880 Million | 7.97 Billion | 1.87 Billion | 2.11 Billion | 2.55 Billion |
| Interest Expense | 80 Million | 74 Million | 338 Million | 87 Million | 85 Million | 83 Million |
| Income Tax Expense | 992 Million | 404 Million | 2.59 Billion | 336 Million | 779 Million | 890 Million |
| Earnings before Tax | 2.6 Billion | 1.09 Billion | 8.26 Billion | 1.61 Billion | 2.26 Billion | 2.76 Billion |
| Net Income | 1.53 Billion | 681 Million | 5.6 Billion | 1.26 Billion | 1.45 Billion | 1.85 Billion |
| Earnings Per Share Basic | 23.68 | 10.53 | - | 19.57 | 22.55 | 28.67 |
| Earnings Per Share Diluted | 23.68 | 10.53 | - | 19.57 | 22.55 | 28.67 |
| Weighted Average Shares Outstanding | 64.7 Million | 64.69 Million | 64.69 Million | 64.69 Million | 64.69 Million | 64.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.7 Million | 64.69 Million | 64.69 Million | 64.69 Million | 64.69 Million | 64.69 Million |
| Gross Margin | 0.64 | 0.62 | 0.61 | 0.61 | 0.65 | 0.64 |
| EBIT Margin | 0.05 | 0.05 | - | 0.07 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 2.68 Billion | 2.48 Billion | - | 3.54 Billion | 2.31 Billion | 2.79 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 |
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