Yoshinoya Holdings Co., Ltd. (TYO:9861)
Japan · Delayed Price · Currency is JPY 3,612.00
+103.00 (2.94%)
Jul 24, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 232,220 | 225,667 | 204,983 | 187,472 | 168,099 | 153,601 | |
Revenue Growth (YoY) | 10.76% | 10.09% | 9.34% | 11.53% | 9.44% | -9.83% |
Cost of Revenue | 88,278 | 85,687 | 73,832 | 66,361 | 59,772 | 51,812 |
Gross Profit | 143,942 | 139,980 | 131,151 | 121,111 | 108,327 | 101,789 |
Selling, General & Admin | 126,305 | 123,887 | 116,684 | 106,605 | 98,590 | 92,755 |
Amortization of Goodwill & Intangibles | 164 | 164 | 123 | 113 | 196 | 256 |
Other Operating Expenses | 1 | 1 | 5 | 38 | -70 | 97 |
Operating Expenses | 134,308 | 131,890 | 123,844 | 113,137 | 104,891 | 99,424 |
Operating Income | 9,634 | 8,090 | 7,307 | 7,974 | 3,436 | 2,365 |
Interest Expense | -376 | -372 | -320 | -338 | -411 | -478 |
Interest & Investment Income | 154 | 167 | 212 | 226 | 174 | 88 |
Earnings From Equity Investments | 142 | 130 | 195 | 28 | -163 | -109 |
Currency Exchange Gain (Loss) | 315 | 230 | -175 | 191 | - | - |
Other Non Operating Income (Expenses) | 486 | 558 | 775 | 523 | 5,704 | 13,775 |
EBT Excluding Unusual Items | 10,355 | 8,803 | 7,994 | 8,604 | 8,740 | 15,641 |
Gain (Loss) on Sale of Investments | 2 | 8 | 28 | - | 1,584 | - |
Gain (Loss) on Sale of Assets | 199 | 30 | 57 | 407 | 289 | 21 |
Asset Writedown | -1,585 | -1,302 | -1,191 | -1,169 | -1,537 | -2,840 |
Other Unusual Items | 700 | 401 | -524 | 416 | -101 | 511 |
Pretax Income | 9,671 | 7,940 | 6,364 | 8,258 | 8,975 | 13,333 |
Income Tax Expense | 3,873 | 3,197 | 2,432 | 2,598 | 1,930 | 5,164 |
Earnings From Continuing Operations | 5,798 | 4,743 | 3,932 | 5,660 | 7,045 | 8,169 |
Minority Interest in Earnings | -61 | -78 | -129 | -56 | 189 | -53 |
Net Income | 5,737 | 4,665 | 3,803 | 5,604 | 7,234 | 8,116 |
Net Income to Common | 5,737 | 4,665 | 3,803 | 5,604 | 7,234 | 8,116 |
Net Income Growth | 48.47% | 22.67% | -32.14% | -22.53% | -10.87% | - |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Change (YoY) | 0.02% | 0.02% | 0.02% | 0.03% | 0.03% | 0.04% |
EPS (Basic) | 88.64 | 72.08 | 58.77 | 86.63 | 111.85 | 125.52 |
EPS (Diluted) | 88.64 | 72.08 | 58.77 | 86.63 | 111.85 | 125.52 |
EPS Growth | 48.44% | 22.64% | -32.15% | -22.55% | -10.89% | - |
Free Cash Flow | - | 4,623 | -41 | 10,700 | 1,173 | 20,475 |
Free Cash Flow Per Share | - | 71.43 | -0.63 | 165.40 | 18.14 | 316.66 |
Dividend Per Share | 22.000 | 22.000 | 20.000 | 18.000 | 10.000 | 10.000 |
Dividend Growth | 10.00% | 10.00% | 11.11% | 80.00% | 0% | - |
Gross Margin | 61.98% | 62.03% | 63.98% | 64.60% | 64.44% | 66.27% |
Operating Margin | 4.15% | 3.58% | 3.56% | 4.25% | 2.04% | 1.54% |
Profit Margin | 2.47% | 2.07% | 1.85% | 2.99% | 4.30% | 5.28% |
Free Cash Flow Margin | - | 2.05% | -0.02% | 5.71% | 0.70% | 13.33% |
EBITDA | 17,665 | 15,905 | 14,260 | 14,349 | 9,770 | 8,913 |
EBITDA Margin | 7.61% | 7.05% | 6.96% | 7.65% | 5.81% | 5.80% |
D&A For EBITDA | 8,031 | 7,815 | 6,953 | 6,375 | 6,334 | 6,548 |
EBIT | 9,634 | 8,090 | 7,307 | 7,974 | 3,436 | 2,365 |
EBIT Margin | 4.15% | 3.58% | 3.56% | 4.25% | 2.04% | 1.54% |
Effective Tax Rate | 40.05% | 40.26% | 38.21% | 31.46% | 21.50% | 38.73% |
Advertising Expenses | - | 4,820 | 4,757 | 4,273 | 3,893 | 4,575 |