- JP-listed companies
- Yossix Holdings Co.,Ltd.
- Income statement
Yossix Holdings Co.,Ltd. (3221) Income statement
Market cap
¥34.5B
P/E ratio
14.5x
Operates premium sushi izakaya restaurants across Japan with open kitchens and original recipes, plus handles restaurant design and construction services.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 6,420 | 7,036 | 7,640 | 9,002 | 10,975 | 12,715 | 15,683 | 17,934 | 18,709 | 9,697 | 8,581 | 17,089 | 21,117 | 22,905 | 25,914 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 3,002 | 3,568 | 4,117 | 5,048 | 5,731 | 5,886 | 3,364 | 3,037 | 6,113 | 7,028 | 7,563 | 8,552 |
| Gross profit | - | - | - | 6,000 | 7,407 | 8,597 | 10,635 | 12,204 | 12,824 | 6,333 | 5,544 | 10,977 | 14,089 | 15,342 | 17,362 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,257 | 6,323 | 7,451 | 8,989 | 10,120 | 10,787 | 8,528 | 8,219 | 10,271 | 11,767 | 13,013 | 14,367 |
| Operating income | - | - | - | 744 | 1,084 | 1,146 | 1,646 | 2,083 | 2,036 | -2,195 | -2,675 | 706 | 2,322 | 2,329 | 2,995 |
| Income before tax | 714 | 544 | 547 | 940 | 1,270 | 1,389 | 1,958 | 2,401 | 2,354 | -1,299 | 3,064 | 1,834 | 2,538 | 2,558 | 3,283 |
| Pretax margin (%) | 11.1 | 7.7 | 7.2 | 10.4 | 11.6 | 10.9 | 12.5 | 13.4 | 12.6 | -13.4 | 35.7 | 10.7 | 12 | 11.2 | 12.7 |
| Provision for income taxes | - | - | - | 387 | 495 | 454 | 680 | 797 | 853 | -97 | 1,134 | 483 | 828 | 720 | 1,005 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 395 | 251 | 384 | 517 | 712 | 871 | 1,222 | 1,538 | 1,257 | -1,269 | 1,857 | 962 | 1,809 | 1,758 | 2,025 |
| Earnings per share | 43.87 | 27.91 | 42.67 | 55.89 | 69.81 | 84.83 | 118.74 | 149.18 | 121.83 | -122.99 | 179.86 | 94.05 | 175.06 | 172.19 | 197.68 |
| Diluted EPS | - | - | - | 53.67 | 68.93 | 84.23 | 118.11 | 148.69 | 121.49 | - | 179.45 | 93.84 | 175 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 24 | - | 12 | 24 | 26 | 28 | 30 |