- JP-listed companies
- YOSHINOYA HOLDINGS CO.,LTD.
YOSHINOYA HOLDINGS CO.,LTD.JP:9861
Market cap
¥207.2B
P/E ratio
69.3x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 164,599 | 173,418 | 180,032 | 185,738 | 188,623 | 198,503 | 202,385 | 216,201 | 170,348 | 153,601 | 168,099 | 187,472 |
Net sales of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 51,722 | 58,928 |
Royalty income | - | - | - | - | - | - | - | - | - | - | 2,610 | 3,027 |
Dividend income | - | - | - | - | - | - | - | - | - | - | 5,076 | 2,613 |
Net sales | 164,599 | 173,418 | 180,032 | 185,738 | 188,623 | 198,503 | 202,385 | 216,201 | 170,348 | 153,601 | 168,099 | 187,472 |
Cost of sales | 58,985 | 64,659 | 67,540 | 70,907 | 68,386 | 69,590 | 72,804 | 76,252 | 63,286 | 51,812 | 59,772 | 66,361 |
Gross profit (loss) | 105,613 | 108,758 | 112,491 | 114,830 | 120,237 | 128,912 | 129,581 | 139,949 | 107,061 | 101,789 | 108,326 | 121,111 |
Selling, general and administrative expenses | 103,736 | 106,579 | 108,976 | 113,217 | 118,371 | 124,893 | 129,476 | 136,023 | 112,397 | 99,424 | 104,891 | 113,137 |
Operating profit (loss) | 1,877 | 2,179 | 3,515 | 1,613 | 1,865 | 4,019 | 104 | 3,926 | -5,335 | 2,365 | 3,434 | 7,973 |
Interest income | 47 | 45 | 47 | 45 | 93 | 67 | 71 | 77 | 84 | 87 | 173 | 225 |
Dividend income | 115 | 386 | 114 | 259 | 236 | 245 | 192 | 70 | 1 | 1 | 1 | 1 |
Income of rent | 427 | 379 | 386 | 349 | 344 | 350 | 343 | 375 | 452 | 433 | 436 | 353 |
Commission income | 166 | 164 | 139 | 106 | 105 | 105 | 101 | 107 | 112 | 120 | 150 | 163 |
Share of profit of entities accounted for using equity method | 123 | 67 | 63 | 110 | 204 | 130 | 8 | - | - | - | - | 28 |
Miscellaneous income | 555 | 799 | 497 | 626 | 621 | 603 | 633 | 1,146 | 1,318 | 1,087 | 785 | 510 |
Subsidy income etc | - | - | - | - | - | - | - | - | 3,275 | 13,125 | 4,881 | - |
Non-operating income | 1,459 | 1,887 | 1,291 | 1,509 | 1,606 | 1,502 | 1,350 | 1,779 | 5,245 | 14,855 | 6,429 | 1,473 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 252 | 191 |
Miscellaneous income | 555 | 799 | 497 | 626 | 621 | 603 | 633 | 1,146 | 1,318 | 1,087 | 785 | 510 |
Non-operating income | 1,459 | 1,887 | 1,291 | 1,509 | 1,606 | 1,502 | 1,350 | 1,779 | 5,245 | 14,855 | 6,429 | 1,473 |
Interest expenses | 399 | 352 | 294 | 293 | 248 | 181 | 176 | 540 | 525 | 478 | 411 | 338 |
Rental expenses | 334 | 275 | 284 | 260 | 229 | 233 | 229 | 237 | 195 | 254 | 289 | 294 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | 1,001 | 119 | 109 | 163 | - |
Miscellaneous losses | 142 | 168 | 234 | 97 | 190 | 457 | 607 | 495 | 524 | 736 | 258 | 207 |
Miscellaneous losses | 142 | 168 | 234 | 97 | 190 | 457 | 607 | 495 | 524 | 736 | 258 | 207 |
Non-operating expenses | 876 | 796 | 813 | 777 | 721 | 916 | 1,105 | 2,335 | 1,874 | 1,578 | 1,122 | 840 |
Non-operating expenses | 876 | 796 | 813 | 777 | 721 | 916 | 1,105 | 2,335 | 1,874 | 1,578 | 1,122 | 840 |
Ordinary profit (loss) | 2,460 | 3,270 | 3,993 | 2,345 | 2,750 | 4,604 | 349 | 3,369 | -1,964 | 15,642 | 8,741 | 8,606 |
Gain on sale of non-current assets | - | - | 340 | 4 | 1,487 | 2 | 7 | 188 | 37 | 21 | 376 | 408 |
Compensation income | - | - | - | - | - | - | - | - | - | 591 | 234 | 518 |
Reversal of appraised assets | - | - | - | - | - | - | - | - | - | - | 28 | 15 |
Compensation income | - | - | - | - | - | - | - | - | - | 591 | 234 | 518 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | 20 | - | - | - | - | 1,725 | - |
Reversal of allowance for loss on liabilities for guarantee | - | - | - | - | - | - | - | - | - | - | 214 | 46 |
Gain on liquidation of investments in capital | - | - | - | - | - | - | - | - | - | - | 102 | - |
Extraordinary income | - | - | 340 | 4 | 1,487 | 23 | 7 | 188 | 37 | 612 | 2,438 | 927 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | 87 | 1 |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | 278 | 233 |
Impairment losses | 1,397 | 1,030 | 1,494 | 933 | 1,409 | 1,298 | 5,107 | 2,479 | 4,528 | 2,840 | 1,259 | 936 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 241 | 45 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 63 | - |
Loss on valuation of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | 2,556 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 132 | - |
Loss on forgiveness of debt | - | - | - | - | - | - | - | - | - | - | - | 7 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 48 | - |
Other | - | - | - | - | - | - | - | - | - | - | 3 | 1 |
Loss on cancellation of contracts-EL | 72 | 73 | 117 | 46 | 103 | 52 | 102 | 47 | 653 | 73 | 93 | 47 |
Extraordinary losses | 1,470 | 1,103 | 1,612 | 980 | 1,537 | 1,607 | 5,210 | 2,526 | 5,793 | 2,920 | 2,203 | 1,273 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 241 | 45 |
Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 9 |
Extraordinary losses | 1,470 | 1,103 | 1,612 | 980 | 1,537 | 1,607 | 5,210 | 2,526 | 5,793 | 2,920 | 2,203 | 1,273 |
Profit (loss) before income taxes | 989 | 2,167 | 2,721 | 1,369 | 2,700 | 3,020 | -4,853 | 1,031 | -7,721 | 13,334 | 8,975 | 8,260 |
Income taxes - current | 1,099 | 1,774 | 1,691 | 1,298 | 1,563 | 1,826 | 1,019 | 1,023 | 473 | 3,899 | 1,546 | 2,649 |
Income taxes - deferred | 216 | -228 | 190 | -754 | -102 | -281 | 181 | -713 | -606 | 1,264 | 384 | -50 |
Income taxes | 1,315 | 1,545 | 1,881 | 544 | 1,460 | 1,544 | 1,201 | 310 | -133 | 5,164 | 1,930 | 2,598 |
Profit (loss) | - | - | - | 825 | 1,239 | 1,475 | -6,054 | 721 | -7,588 | 8,170 | 7,045 | 5,661 |
Profit (loss) attributable to non-controlling interests | - | - | - | -12 | -9 | -16 | -53 | 8 | -85 | 53 | -189 | 56 |
Profit (loss) attributable to owners of parent | - | - | - | 837 | 1,248 | 1,491 | -6,000 | 713 | -7,503 | 8,116 | 7,234 | 5,604 |