Yoshinoya Holdings Co., Ltd. (TYO:9861)
Japan
· Delayed Price · Currency is JPY 3,126.00
-56.00 (-1.76%)
May 13, 2025, 2:45 PM JST
Yoshinoya Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 204,983 | 187,472 | 168,099 | 153,601 | 170,348 | Upgrade
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| Revenue Growth (YoY) | 9.34% | 11.53% | 9.44% | -9.83% | -21.21% | Upgrade
|
| Cost of Revenue | 73,832 | 66,361 | 59,772 | 51,812 | 63,286 | Upgrade
|
| Gross Profit | 131,151 | 121,111 | 108,327 | 101,789 | 107,062 | Upgrade
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| Selling, General & Admin | 123,844 | 106,605 | 98,590 | 92,755 | 105,112 | Upgrade
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| Other Operating Expenses | - | 38 | -70 | 97 | -22 | Upgrade
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| Operating Expenses | 123,844 | 113,137 | 104,891 | 99,424 | 112,397 | Upgrade
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| Operating Income | 7,307 | 7,974 | 3,436 | 2,365 | -5,335 | Upgrade
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| Interest Expense | -320 | -338 | -411 | -478 | -525 | Upgrade
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| Interest & Investment Income | 212 | 226 | 174 | 88 | 85 | Upgrade
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| Earnings From Equity Investments | 195 | 28 | -163 | -109 | -119 | Upgrade
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| Currency Exchange Gain (Loss) | -175 | 191 | - | - | -81 | Upgrade
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| Other Non Operating Income (Expenses) | 775 | 523 | 5,704 | 13,775 | 4,010 | Upgrade
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| EBT Excluding Unusual Items | 7,994 | 8,604 | 8,740 | 15,641 | -1,965 | Upgrade
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| Gain (Loss) on Sale of Investments | 28 | - | 1,584 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 57 | 407 | 289 | 21 | 37 | Upgrade
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| Asset Writedown | -1,191 | -1,169 | -1,537 | -2,840 | -4,528 | Upgrade
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| Other Unusual Items | -524 | 416 | -101 | 511 | -1,265 | Upgrade
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| Pretax Income | 6,364 | 8,258 | 8,975 | 13,333 | -7,721 | Upgrade
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| Income Tax Expense | 2,432 | 2,598 | 1,930 | 5,164 | -133 | Upgrade
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| Earnings From Continuing Operations | 3,932 | 5,660 | 7,045 | 8,169 | -7,588 | Upgrade
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| Minority Interest in Earnings | -129 | -56 | 189 | -53 | 85 | Upgrade
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| Net Income | 3,803 | 5,604 | 7,234 | 8,116 | -7,503 | Upgrade
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| Net Income to Common | 3,803 | 5,604 | 7,234 | 8,116 | -7,503 | Upgrade
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| Net Income Growth | -32.14% | -22.53% | -10.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.03% | 0.03% | 0.04% | 0.05% | Upgrade
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| EPS (Basic) | 58.77 | 86.63 | 111.85 | 125.52 | -116.09 | Upgrade
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| EPS (Diluted) | 58.77 | 86.63 | 111.85 | 125.52 | -116.09 | Upgrade
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| EPS Growth | -32.15% | -22.55% | -10.89% | - | - | Upgrade
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| Free Cash Flow | -41 | 10,700 | 1,173 | 20,475 | -1,596 | Upgrade
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| Free Cash Flow Per Share | -0.63 | 165.40 | 18.14 | 316.66 | -24.69 | Upgrade
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| Dividend Per Share | 20.000 | 18.000 | 10.000 | 10.000 | - | Upgrade
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| Dividend Growth | 11.11% | 80.00% | - | - | - | Upgrade
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| Gross Margin | 63.98% | 64.60% | 64.44% | 66.27% | 62.85% | Upgrade
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| Operating Margin | 3.56% | 4.25% | 2.04% | 1.54% | -3.13% | Upgrade
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| Profit Margin | 1.85% | 2.99% | 4.30% | 5.28% | -4.41% | Upgrade
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| Free Cash Flow Margin | -0.02% | 5.71% | 0.70% | 13.33% | -0.94% | Upgrade
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| EBITDA | 14,260 | 14,349 | 9,770 | 8,913 | 2,103 | Upgrade
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| EBITDA Margin | 6.96% | 7.65% | 5.81% | 5.80% | 1.23% | Upgrade
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| D&A For EBITDA | 6,953 | 6,375 | 6,334 | 6,548 | 7,438 | Upgrade
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| EBIT | 7,307 | 7,974 | 3,436 | 2,365 | -5,335 | Upgrade
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| EBIT Margin | 3.56% | 4.25% | 2.04% | 1.54% | -3.13% | Upgrade
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| Effective Tax Rate | 38.21% | 31.46% | 21.50% | 38.73% | - | Upgrade
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| Advertising Expenses | - | 4,273 | 3,893 | 4,575 | 4,684 | Upgrade
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.