Yoshinoya Holdings Co., Ltd. (TYO:9861)
Japan
· Delayed Price · Currency is JPY 3,025.00
-88.00 (-2.83%)
Mar 12, 2025, 3:30 PM JST
Yoshinoya Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 200,331 | 187,472 | 168,099 | 153,601 | 170,348 | 216,201 | Upgrade
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| Revenue Growth (YoY) | 9.92% | 11.52% | 9.44% | -9.83% | -21.21% | 6.83% | Upgrade
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| Cost of Revenue | 71,433 | 66,361 | 59,772 | 51,812 | 63,286 | 76,252 | Upgrade
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| Gross Profit | 128,898 | 121,111 | 108,327 | 101,789 | 107,062 | 139,949 | Upgrade
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| Selling, General & Admin | 114,818 | 106,605 | 98,590 | 92,755 | 105,112 | 128,005 | Upgrade
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| Other Operating Expenses | 38 | 38 | -70 | 97 | -22 | -6 | Upgrade
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| Operating Expenses | 121,350 | 113,137 | 104,891 | 99,424 | 112,397 | 136,023 | Upgrade
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| Operating Income | 7,548 | 7,974 | 3,436 | 2,365 | -5,335 | 3,926 | Upgrade
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| Interest Expense | -323 | -338 | -411 | -478 | -525 | -540 | Upgrade
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| Interest & Investment Income | 204 | 226 | 174 | 88 | 85 | 147 | Upgrade
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| Earnings From Equity Investments | 179 | 28 | -163 | -109 | -119 | -1,001 | Upgrade
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| Currency Exchange Gain (Loss) | 92 | 191 | - | - | -81 | -60 | Upgrade
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| Other Non Operating Income (Expenses) | 588 | 523 | 5,704 | 13,775 | 4,010 | 897 | Upgrade
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| EBT Excluding Unusual Items | 8,288 | 8,604 | 8,740 | 15,641 | -1,965 | 3,369 | 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 | 14 | 407 | 289 | 21 | 37 | 188 | Upgrade
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| Asset Writedown | -1,322 | -1,169 | -1,537 | -2,840 | -4,528 | -2,479 | Upgrade
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| Other Unusual Items | 279 | 416 | -101 | 511 | -1,265 | -47 | Upgrade
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| Pretax Income | 7,287 | 8,258 | 8,975 | 13,333 | -7,721 | 1,031 | Upgrade
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| Income Tax Expense | 2,569 | 2,598 | 1,930 | 5,164 | -133 | 310 | Upgrade
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| Earnings From Continuing Operations | 4,718 | 5,660 | 7,045 | 8,169 | -7,588 | 721 | Upgrade
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| Minority Interest in Earnings | -121 | -56 | 189 | -53 | 85 | -8 | Upgrade
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| Net Income | 4,597 | 5,604 | 7,234 | 8,116 | -7,503 | 713 | Upgrade
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| Net Income to Common | 4,597 | 5,604 | 7,234 | 8,116 | -7,503 | 713 | Upgrade
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| Net Income Growth | -20.69% | -22.53% | -10.87% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.03% | 0.03% | 0.04% | 0.05% | 0.05% | Upgrade
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| EPS (Basic) | 71.05 | 86.63 | 111.85 | 125.52 | -116.09 | 11.04 | Upgrade
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| EPS (Diluted) | 71.05 | 86.63 | 111.85 | 125.52 | -116.09 | 11.04 | Upgrade
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| EPS Growth | -20.71% | -22.55% | -10.89% | - | - | - | Upgrade
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| Free Cash Flow | - | 10,700 | 1,173 | 20,475 | -1,596 | 6,291 | Upgrade
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| Free Cash Flow Per Share | - | 165.40 | 18.14 | 316.66 | -24.69 | 97.38 | Upgrade
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| Dividend Per Share | 10.000 | 18.000 | 10.000 | 10.000 | - | 20.000 | Upgrade
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| Dividend Growth | -23.08% | 80.00% | 0% | - | - | 0% | Upgrade
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| Gross Margin | 64.34% | 64.60% | 64.44% | 66.27% | 62.85% | 64.73% | Upgrade
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| Operating Margin | 3.77% | 4.25% | 2.04% | 1.54% | -3.13% | 1.82% | Upgrade
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| Profit Margin | 2.29% | 2.99% | 4.30% | 5.28% | -4.40% | 0.33% | Upgrade
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| Free Cash Flow Margin | - | 5.71% | 0.70% | 13.33% | -0.94% | 2.91% | Upgrade
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| EBITDA | 13,954 | 14,349 | 9,770 | 8,913 | 2,103 | 11,879 | Upgrade
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| EBITDA Margin | 6.97% | 7.65% | 5.81% | 5.80% | 1.23% | 5.49% | Upgrade
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| D&A For EBITDA | 6,406 | 6,375 | 6,334 | 6,548 | 7,438 | 7,953 | Upgrade
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| EBIT | 7,548 | 7,974 | 3,436 | 2,365 | -5,335 | 3,926 | Upgrade
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| EBIT Margin | 3.77% | 4.25% | 2.04% | 1.54% | -3.13% | 1.82% | Upgrade
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| Effective Tax Rate | 35.25% | 31.46% | 21.50% | 38.73% | - | 30.07% | Upgrade
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| Advertising Expenses | - | 4,273 | 3,893 | 4,575 | 4,684 | 5,235 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.