- JP-listed companies
- Genki Global Dining Concepts Corporation
- Income statement
Genki Global Dining Concepts CorporationJP:9828
Market cap
¥54.2B
P/E ratio
13.1x
| 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 | |
| Revenue | 23,217 | 24,599 | 26,893 | 29,364 | 32,319 | 34,937 | 39,999 | 42,035 | 43,435 | 38,252 | 44,607 | 54,614 | 61,838 | 67,472 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 12,018 | 13,367 | 14,658 | 16,627 | 17,084 | 17,708 | 15,628 | 18,954 | 23,550 | 25,439 | 27,249 |
| Gross profit | - | - | - | 17,346 | 18,951 | 20,279 | 23,373 | 24,951 | 25,728 | 22,625 | 25,654 | 31,064 | 36,400 | 40,222 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,470 | 1,395 | 1,107 | 1,726 | 2,313 | 1,971 | -452 | 263 | 1,736 | 4,917 | 6,792 |
| Operating expenses | - | - | - | 15,876 | 17,556 | 19,172 | 21,646 | 22,637 | 23,756 | 23,078 | 25,390 | 29,327 | 31,482 | 33,430 |
| Income before tax | 435 | 744 | 1,045 | 1,535 | 1,362 | 1,033 | 1,746 | 2,308 | 2,011 | -420 | 274 | 1,759 | 5,081 | 6,941 |
| Pretax margin (%) | 1.9 | 3 | 3.9 | 5.2 | 4.2 | 3 | 4.4 | 5.5 | 4.6 | -1.1 | 0.6 | 3.2 | 8.2 | 10.3 |
| Provision for income taxes | - | - | - | 136 | 407 | 352 | 430 | 72 | 1,066 | -134 | 356 | 548 | 1,517 | 1,681 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 339 | 429 | 691 | 1,229 | 833 | 440 | 529 | 1,895 | 292 | -322 | 803 | 764 | 3,085 | 4,830 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 38.39 | 48.26 | 77.89 | 139.2 | 94.31 | 49.85 | 59.93 | 214.67 | 33.11 | -50.19 | 150.5 | 114.78 | 184.76 | 280.95 |
| Diluted EPS | 38.39 | 48.26 | 77.89 | 139.2 | 94.31 | 49.85 | 59.93 | 214.67 | 33.11 | -50.19 | 150.5 | 114.78 | 184.76 | 280.95 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 1.5 | 6 | 8 | 10 | 12 | 10 | 12 | 30 | 15 | 10 | 20 | 15 | 70 | 70 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |