- JP-listed companies
- GINZA RENOIR CO.,LTD
- Income statement
GINZA RENOIR CO.,LTD (9853) Income statement
Market cap
¥5.6B
P/E ratio
13.2x
Operates 102 coffee shops primarily in the Greater Tokyo Area, serving customers through directly-owned locations and one subsidiary company.
| 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 | 5,987 | 6,568 | 6,773 | 7,234 | 7,601 | 7,647 | 7,754 | 7,968 | 8,045 | 4,173 | 4,557 | 6,124 | 7,351 | 7,800 | 8,347 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 936 | 987 | 978 | 962 | 941 | 916 | 513 | 612 | 990 | 1,406 | 1,505 | 1,598 |
| Gross profit | - | - | - | 6,297 | 6,614 | 6,669 | 6,792 | 7,027 | 7,129 | 3,661 | 3,945 | 5,134 | 5,945 | 6,295 | 6,750 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 6,014 | 6,277 | 6,372 | 6,464 | 6,561 | 6,714 | 5,621 | 5,183 | 5,548 | 5,929 | 6,213 | 6,554 |
| Operating income | - | - | - | 283 | 337 | 297 | 328 | 465 | 414 | -1,961 | -1,238 | -415 | 16 | 82 | 195 |
| Income before tax | 254 | 372 | 449 | 331 | 368 | 327 | 365 | 506 | 447 | -1,927 | -45 | -190 | 69 | 129 | 251 |
| Pretax margin (%) | 4.2 | 5.7 | 6.6 | 4.6 | 4.8 | 4.3 | 4.7 | 6.3 | 5.6 | -46.2 | -1 | -3.1 | 0.9 | 1.7 | 3 |
| Provision for income taxes | - | - | - | 246 | 239 | 123 | 152 | 148 | 222 | 152 | 60 | -6 | -15 | 45 | -68 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 61 | 179 | 193 | 248 | 287 | 193 | 171 | 129 | 57 | -2,368 | 351 | -291 | -55 | -71 | 164 |
| Earnings per share | 14.7 | 29.97 | 29.9 | 40.93 | 47.08 | 31.83 | 26.79 | 20 | 8.36 | -387.7 | 56.87 | -48.05 | -9.68 | -12.52 | 26.19 |
| Diluted EPS | - | 29.89 | 29.56 | 40.29 | 46.5 | 31.77 | 26.77 | 19.97 | 8.35 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 14 | - | 3 | 3 | 3 | 3 | 5 |