KFC Holdings Japan, Ltd. (TYO:9873)
Japan · Delayed Price · Currency is JPY 6,490.00
+10.00 (0.15%)
Inactive · Last trade price on Sep 17, 2024
KFC Holdings Japan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 98,581 | 99,139 | 88,827 | 86,401 | 80,184 | 72,114 |
Other Revenue | 11,546 | 11,546 | 11,099 | 11,119 | 9,468 | 7,520 |
| 110,127 | 110,685 | 99,926 | 97,520 | 89,652 | 79,634 | |
Revenue Growth (YoY) | 7.00% | 10.77% | 2.47% | 8.78% | 12.58% | 7.12% |
Cost of Revenue | 65,100 | 65,367 | 59,395 | 56,610 | 50,954 | 44,674 |
Gross Profit | 45,027 | 45,318 | 40,531 | 40,910 | 38,698 | 34,960 |
Selling, General & Admin | 37,640 | 37,345 | 35,068 | 33,399 | 30,952 | 28,599 |
Operating Expenses | 39,749 | 39,454 | 36,909 | 34,802 | 32,344 | 30,173 |
Operating Income | 5,278 | 5,864 | 3,622 | 6,108 | 6,354 | 4,787 |
Interest Expense | -66 | -55 | -11 | -5 | -5 | -10 |
Interest & Investment Income | 11 | 11 | 11 | 9 | 9 | 8 |
Earnings From Equity Investments | 131 | 119 | 519 | -227 | -1,275 | -1,643 |
Currency Exchange Gain (Loss) | 559 | 559 | - | - | - | - |
Other Non Operating Income (Expenses) | 211 | 214 | 210 | 1,072 | 424 | 114 |
EBT Excluding Unusual Items | 6,124 | 6,712 | 4,351 | 6,957 | 5,507 | 3,256 |
Gain (Loss) on Sale of Assets | 687 | 262 | 17 | -19 | 118 | 236 |
Asset Writedown | -87 | -64 | -129 | -466 | -301 | -106 |
Other Unusual Items | 37 | 68 | 7 | 37 | -203 | 1 |
Pretax Income | 6,761 | 6,978 | 4,246 | 6,509 | 5,121 | 3,387 |
Income Tax Expense | 2,604 | 2,646 | 1,757 | 1,952 | 2,316 | 1,854 |
Net Income | 4,157 | 4,332 | 2,489 | 4,557 | 2,805 | 1,533 |
Net Income to Common | 4,157 | 4,332 | 2,489 | 4,557 | 2,805 | 1,533 |
Net Income Growth | 45.86% | 74.05% | -45.38% | 62.46% | 82.97% | -25.40% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 0.00% | 0.01% | -0.01% | -0.04% | 0.02% | -0.00% |
EPS (Basic) | 186.03 | 193.87 | 111.40 | 203.93 | 125.47 | 68.59 |
EPS (Diluted) | 186.03 | 193.87 | 111.40 | 203.93 | 125.47 | 68.59 |
EPS Growth | 45.86% | 74.03% | -45.37% | 62.53% | 82.94% | -25.40% |
Free Cash Flow | - | 11,608 | 1,005 | 6,374 | 5,852 | 3,080 |
Free Cash Flow Per Share | - | 519.48 | 44.98 | 285.24 | 261.77 | 137.80 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Gross Margin | 40.89% | 40.94% | 40.56% | 41.95% | 43.16% | 43.90% |
Operating Margin | 4.79% | 5.30% | 3.62% | 6.26% | 7.09% | 6.01% |
Profit Margin | 3.77% | 3.91% | 2.49% | 4.67% | 3.13% | 1.93% |
Free Cash Flow Margin | - | 10.49% | 1.01% | 6.54% | 6.53% | 3.87% |
EBITDA | 7,811 | 8,275 | 5,546 | 7,571 | 7,831 | 6,742 |
EBITDA Margin | 7.09% | 7.48% | 5.55% | 7.76% | 8.73% | 8.47% |
D&A For EBITDA | 2,533 | 2,411 | 1,924 | 1,463 | 1,477 | 1,955 |
EBIT | 5,278 | 5,864 | 3,622 | 6,108 | 6,354 | 4,787 |
EBIT Margin | 4.79% | 5.30% | 3.62% | 6.26% | 7.09% | 6.01% |
Effective Tax Rate | 38.52% | 37.92% | 41.38% | 29.99% | 45.23% | 54.74% |
Advertising Expenses | - | 2,730 | 3,143 | 2,862 | 2,535 | 2,445 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.