Ginza Renoir Co., Ltd. (TYO:9853)
900.00
-3.00 (-0.33%)
Jun 4, 2026, 9:10 AM JST
Ginza Renoir Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,347 | 7,799 | 7,351 | 6,124 | 4,557 | |
Revenue Growth (YoY) | 7.03% | 6.09% | 20.04% | 34.39% | 9.20% |
Cost of Revenue | 1,597 | 1,504 | 1,406 | 990 | 613 |
Gross Profit | 6,750 | 6,295 | 5,945 | 5,134 | 3,944 |
Selling, General & Admin | 6,554 | 6,195 | 5,912 | 5,532 | 5,165 |
Other Operating Expenses | - | 18 | 17 | 16 | 17 |
Operating Expenses | 6,554 | 6,213 | 5,929 | 5,548 | 5,182 |
Operating Income | 196 | 82 | 16 | -414 | -1,238 |
Interest Expense | -24 | -19 | -15 | -16 | -15 |
Interest & Investment Income | 1 | 1 | 1 | 1 | 4 |
Other Non Operating Income (Expenses) | 76 | 63 | 67 | 239 | 1,167 |
EBT Excluding Unusual Items | 249 | 127 | 69 | -190 | -82 |
Gain (Loss) on Sale of Investments | - | - | - | - | 35 |
Gain (Loss) on Sale of Assets | - | - | - | - | 579 |
Asset Writedown | -205 | -155 | -155 | -152 | -143 |
Other Unusual Items | 51 | - | 15 | 46 | 20 |
Pretax Income | 95 | -28 | -71 | -296 | 409 |
Income Tax Expense | -68 | 44 | -15 | -5 | 59 |
Earnings From Continuing Operations | 163 | -72 | -56 | -291 | 350 |
Minority Interest in Earnings | -4 | -4 | -3 | -2 | -3 |
Net Income | 159 | -76 | -59 | -293 | 347 |
Net Income to Common | 159 | -76 | -59 | -293 | 347 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 26.03 | -12.44 | -9.66 | -47.97 | 56.81 |
EPS (Diluted) | 26.03 | -12.44 | -9.66 | -47.97 | 56.81 |
Free Cash Flow | 377 | 54 | -93 | -343 | 82 |
Free Cash Flow Per Share | 61.72 | 8.84 | -15.22 | -56.15 | 13.42 |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 |
Gross Margin | 80.87% | 80.72% | 80.87% | 83.83% | 86.55% |
Operating Margin | 2.35% | 1.05% | 0.22% | -6.76% | -27.17% |
Profit Margin | 1.91% | -0.97% | -0.80% | -4.78% | 7.61% |
Free Cash Flow Margin | 4.52% | 0.69% | -1.26% | -5.60% | 1.80% |
EBITDA | 407 | 306 | 227 | -212 | -1,045 |
EBITDA Margin | 4.88% | 3.92% | 3.09% | -3.46% | -22.93% |
D&A For EBITDA | 211 | 224 | 211 | 202 | 193 |
EBIT | 196 | 82 | 16 | -414 | -1,238 |
EBIT Margin | 2.35% | 1.05% | 0.22% | -6.76% | -27.17% |
Effective Tax Rate | - | - | - | - | 14.42% |