Genki Global Dining Concepts Corporation (TYO:9828)
Japan · Delayed Price · Currency is JPY 3,090.00
+101.00 (3.38%)
Nov 4, 2026, 3:30 PM JST
TYO:9828 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 88,565 | 73,711 | 67,472 | 61,838 | 54,614 | 44,607 | |
Revenue Growth | 28.58% | 9.25% | 9.11% | 13.23% | 22.43% | 16.61% |
Cost of Revenue | 43,175 | 33,271 | 27,249 | 25,440 | 23,550 | 18,954 |
Gross Profit | 45,390 | 40,440 | 40,223 | 36,398 | 31,064 | 25,653 |
Selling, General & Admin | 40,780 | 35,642 | 33,430 | 31,481 | 29,327 | 25,388 |
Operating Expenses | 40,776 | 35,638 | 33,430 | 31,461 | 29,327 | 25,388 |
Operating Income | 4,614 | 4,802 | 6,793 | 4,937 | 1,737 | 265 |
Interest Expense | -410 | -81 | -69 | -87 | -92 | -93 |
Interest & Investment Income | 160 | 85 | 73 | 64 | 44 | 31 |
Currency Exchange Gain (Loss) | 175 | 175 | - | - | - | - |
Other Non Operating Income (Expenses) | 121 | 261 | 143 | 166 | 70 | 41 |
EBT Excluding Unusual Items | 4,660 | 5,242 | 6,940 | 5,080 | 1,759 | 244 |
Gain (Loss) on Sale of Investments | 661 | 661 | - | - | - | - |
Gain (Loss) on Sale of Assets | 28 | 28 | -6 | - | - | -6 |
Asset Writedown | -723 | -707 | -273 | -297 | -471 | -561 |
Other Unusual Items | -11 | -7 | -20 | -4 | 272 | 1,978 |
Pretax Income | 4,615 | 5,217 | 6,641 | 4,779 | 1,560 | 1,655 |
Income Tax Expense | 1,665 | 1,725 | 1,681 | 1,517 | 547 | 354 |
Net Income | 2,950 | 3,492 | 4,960 | 3,262 | 1,013 | 1,301 |
Net Income to Common | 2,950 | 3,492 | 4,960 | 3,262 | 1,013 | 1,301 |
Net Income Growth | -34.36% | -29.60% | 52.05% | 222.01% | -22.14% | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change | 0.03% | 0.01% | 0.01% | 0.01% | - | - |
EPS (Basic) | 167.05 | 197.76 | 280.91 | 184.75 | 57.38 | 73.69 |
EPS (Diluted) | 167.05 | 197.76 | 280.91 | 184.75 | 57.38 | 73.69 |
EPS Growth | -34.36% | -29.60% | 52.04% | 221.98% | -22.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 1,738 | 2,218 | 4,923 | 5,121 | 2,840 | 2,807 |
Free Cash Flow Per Share | 98.40 | 125.61 | 278.81 | 290.04 | 160.87 | 159.00 |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 60.000 | 7.500 | 10.000 |
Dividend Growth | -6.67% | 0% | 16.67% | 700.00% | -25.00% | 100.00% |
Gross Margin | - | 54.86% | 59.61% | 58.86% | 56.88% | 57.51% |
Operating Margin | 5.21% | 6.51% | 10.07% | 7.98% | 3.18% | 0.59% |
Profit Margin | 3.33% | 4.74% | 7.35% | 5.27% | 1.85% | 2.92% |
Free Cash Flow Margin | 1.96% | 3.01% | 7.30% | 8.28% | 5.20% | 6.29% |
EBITDA | 7,189 | 6,717 | 8,712 | 6,936 | 3,747 | 2,212 |
EBITDA Margin | - | 9.11% | 12.91% | 11.22% | 6.86% | 4.96% |
D&A For EBITDA | 2,575 | 1,915 | 1,919 | 1,999 | 2,010 | 1,947 |
EBIT | 4,614 | 4,802 | 6,793 | 4,937 | 1,737 | 265 |
EBIT Margin | - | 6.51% | 10.07% | 7.98% | 3.18% | 0.59% |
Effective Tax Rate | - | 33.06% | 25.31% | 31.74% | 35.06% | 21.39% |