- JP-listed companies
- Income statement
(7674) Income statement
Market cap
¥6.2B
P/E ratio
619.3x
NATTY SWANKY Holdings operates 142 gyoza dumpling restaurants under the "Nikujiru Gyoza no Dandadan" brand, aiming to make gyoza and beer part of Japanese culture.
| 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/01 | 2021/06 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | 2026/01 | |
| Revenue | 804 | 1,390 | 2,028 | 2,939 | 3,983 | 4,256 | - | 4,321 | 3,609 | 5,847 | 7,061 | 7,196 | 7,683 |
| Revenue growth (%) | - | - | |||||||||||
| Cost of revenue | - | - | - | 893 | 1,201 | 1,274 | - | 1,237 | 993 | 1,688 | 1,858 | 2,028 | 2,505 |
| Gross profit | - | - | - | 2,047 | 2,782 | 2,982 | - | 3,084 | 2,616 | 4,158 | 5,203 | 5,168 | 5,179 |
| Gross margin (%) | - | - | - | - | |||||||||
| Operating margin (%) | - | - | - | - | |||||||||
| Operating expenses | - | - | - | 1,878 | 2,466 | 2,972 | - | 3,206 | 2,371 | 4,289 | 4,765 | 5,166 | 5,682 |
| Operating income | - | - | - | 168 | 317 | 10 | - | -122 | 245 | -130 | 438 | 2 | -503 |
| Income before tax | 16 | 55 | 69 | 158 | 297 | 13 | - | 201 | 363 | -131 | 414 | -12 | -516 |
| Pretax margin (%) | 2 | 4 | 3.4 | 5.4 | 7.5 | 0.3 | - | 4.7 | 10.1 | -2.2 | 5.9 | -0.2 | -6.7 |
| Provision for income taxes | - | - | - | 39 | 84 | -29 | - | 112 | 103 | -38 | 111 | 52 | 95 |
| Effective tax rate (%) | - | - | - | - | |||||||||
| Net income | 1 | 38 | 23 | 112 | 219 | -160 | - | 13 | 223 | -379 | 248 | -268 | -930 |
| Net income margin (%) | - | ||||||||||||
| Earnings per share | 1.17 | 31.63 | 14.36 | 69.67 | 126.24 | -75.77 | - | 6.2 | 103.71 | -175.07 | 110.24 | -109.7 | -380.11 |
| Diluted EPS | - | - | - | - | 119.52 | - | - | 6.01 | 101.88 | - | 109.74 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | 5 | 5 | 5 | 5 | 5 | 10 | 10 | - |
| EBITDA | - | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - | - |