JP-listed companies
KFC Holdings Japan, Ltd.

KFC Holdings Japan, Ltd.JP:9873

Market cap

¥121.1B

P/E ratio

29.1x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	78,010	75,937	77,138	80,254	79,962	66,565	67,695	72,114	80,184	86,401	88,827
Other operating revenue	7,853	7,499	7,467	7,925	8,069	6,891	6,649	7,519	9,468	11,118	11,098
Net sales	85,864	83,436	84,605	88,180	88,032	73,457	74,344	79,634	89,652	97,520	99,926
Net sales	85,864	83,436	84,605	88,180	88,032	73,457	74,344	79,634	89,652	97,520	99,926
Cost of sales	40,457	39,753	41,234	43,418	42,717	37,250	38,111	39,732	44,761	49,208	52,230
Other costs	5,750	5,222	5,165	5,397	5,427	4,602	4,195	4,942	6,192	7,402	7,165
Cost of sales	46,207	44,976	46,399	48,816	48,144	41,852	42,306	44,674	50,954	56,610	59,395
Gross profit (loss)	39,656	38,460	38,206	39,364	39,887	31,604	32,037	34,959	38,698	40,909	40,531
Gross profit (loss)	39,656	38,460	38,206	39,364	39,887	31,604	32,037	34,959	38,698	40,909	40,531
Selling, general and administrative expenses	37,261	36,638	37,536	37,352	37,328	31,127	29,831	30,173	32,344	34,802	36,909
Selling, general and administrative expenses	37,261	36,638	37,536	37,352	37,328	31,127	29,831	30,173	32,344	34,802	36,909
Operating profit (loss)	2,395	1,822	670	2,011	2,558	477	2,206	4,785	6,354	6,106	3,622
Operating profit (loss)	2,395	1,822	670	2,011	2,558	477	2,206	4,785	6,354	6,106	3,622
Interest income	5	4	5	2	-	-	-	-	-	-	1
Dividend income	2	2	2	3	4	5	8	8	9	9	10
Rental income	222	143	177	148	161	227	241	230	230	254	212
Subsidy income	-	-	-	-	-	-	-	-	168	1,529	161
Other	46	22	46	16	17	24	35	59	116	77	72
Share of profit of entities accounted for using equity method	-	-	-	-	-	-	565	-	-	-	519
Non-operating income	283	173	231	170	184	467	1,010	299	623	1,872	978
Other	46	22	46	16	17	24	35	59	116	77	72
Non-operating income	283	173	231	170	184	467	1,010	299	623	1,872	978
Interest income	5	4	5	2	-	-	-	-	-	-	1
Dividend income	2	2	2	3	4	5	8	8	9	9	10
Rental income	222	143	177	148	161	227	241	230	230	254	212
Subsidy income	-	-	-	-	-	-	-	-	168	1,529	161
Other	46	22	46	16	17	24	35	59	116	77	72
Share of profit of entities accounted for using equity method	-	-	-	-	-	-	565	-	-	-	519
Non-operating income	283	173	231	170	184	467	1,010	299	623	1,872	978
Other	46	22	46	16	17	24	35	59	116	77	72
Non-operating income	283	173	231	170	184	467	1,010	299	623	1,872	978
Interest expenses	13	10	9	43	37	29	19	10	5	5	11
Loss on retirement of noncurrent assets by remodeling of stores-NOE	31	37	18	17	23	10	15	6	10	19	8
Rental expenses	99	73	145	161	169	184	166	161	173	184	208
Rental expenses	99	73	145	161	169	184	166	161	173	184	208
Other	27	17	61	49	62	41	40	11	15	22	27
Share of loss of entities accounted for using equity method	-	-	-	-	16	51	-	1,643	1,275	227	-
Non-operating expenses	172	138	234	315	317	317	241	1,833	1,479	1,039	256
Environmental expenses	-	-	-	-	-	-	-	-	-	580	-
Other	27	17	61	49	62	41	40	11	15	22	27
Non-operating expenses	172	138	234	315	317	317	241	1,833	1,479	1,039	256
Interest expenses	13	10	9	43	37	29	19	10	5	5	11
Loss on retirement of noncurrent assets by remodeling of stores-NOE	31	37	18	17	23	10	15	6	10	19	8
Rental expenses	99	73	145	161	169	184	166	161	173	184	208
Rental expenses	99	73	145	161	169	184	166	161	173	184	208
Other	27	17	61	49	62	41	40	11	15	22	27
Share of loss of entities accounted for using equity method	-	-	-	-	16	51	-	1,643	1,275	227	-
Non-operating expenses	172	138	234	315	317	317	241	1,833	1,479	1,039	256
Environmental expenses	-	-	-	-	-	-	-	-	-	580	-
Other	27	17	61	49	62	41	40	11	15	22	27
Non-operating expenses	172	138	234	315	317	317	241	1,833	1,479	1,039	256
Ordinary profit (loss)	2,506	1,856	667	1,866	2,425	627	2,975	3,252	5,498	6,939	4,344
Ordinary profit (loss)	2,506	1,856	667	1,866	2,425	627	2,975	3,252	5,498	6,939	4,344
Gain on sale of non-current assets	-	-	-	207	2	1	240	153	81	-	26
Extraordinary income	77	74	124	425	67	1,504	527	243	203	38	35
Compensation income	41	16	-	-	-	50	13	-	74	38	8
Other	-	-	-	-	-	-	-	-	-	-	-
Extraordinary income	77	74	124	425	67	1,504	527	243	203	38	35
Gain on sale of non-current assets	-	-	-	207	2	1	240	153	81	-	26
Extraordinary income	77	74	124	425	67	1,504	527	243	203	38	35
Compensation income	41	16	-	-	-	50	13	-	74	38	8
Other	-	-	-	-	-	-	-	-	-	-	-
Extraordinary income	77	74	124	425	67	1,504	527	243	203	38	35
Loss on retirement of non-current assets	24	34	28	55	34	18	17	5	1	62	3
Impairment losses	209	609	599	243	125	197	335	101	300	404	123
Loss on sale of golf club membership	-	-	-	-	-	-	-	-	-	-	1
Loss on valuation of golf club membership	-	-	-	-	-	-	-	-	-	-	3
Other	-	-	-	-	-	-	-	-	-	-	1
Extraordinary losses	241	662	636	816	163	664	354	106	579	467	132
Loss on retirement of non-current assets	24	34	28	55	34	18	17	5	1	62	3
Impairment losses	209	609	599	243	125	197	335	101	300	404	123
Loss on sale of golf club membership	-	-	-	-	-	-	-	-	-	-	1
Loss on valuation of golf club membership	-	-	-	-	-	-	-	-	-	-	3
Other	-	-	-	-	-	-	-	-	-	-	1
Extraordinary losses	241	662	636	816	163	664	354	106	579	467	132
Profit (loss) before income taxes	2,342	1,268	155	1,475	2,330	1,467	3,148	3,388	5,121	6,509	4,246
Profit (loss) before income taxes	2,342	1,268	155	1,475	2,330	1,467	3,148	3,388	5,121	6,509	4,246
Income taxes - current	1,133	793	737	824	878	294	1,149	1,893	2,549	2,831	1,042
Income taxes - current	1,133	793	737	824	878	294	1,149	1,893	2,549	2,831	1,042
Income taxes - deferred	4	33	-57	-80	85	594	-57	-39	-233	-879	715
Income taxes - deferred	4	33	-57	-80	85	594	-57	-39	-233	-879	715
Income taxes	1,138	826	680	744	964	889	1,092	1,854	2,316	1,952	1,757
Income taxes	1,138	826	680	744	964	889	1,092	1,854	2,316	1,952	1,757
Profit (loss)	-	-	-524	730	1,365	578	2,055	1,533	2,805	4,557	2,489
Profit (loss)	-	-	-524	730	1,365	578	2,055	1,533	2,805	4,557	2,489
Profit (loss) attributable to owners of parent	-	-	-524	730	1,365	578	2,055	1,533	2,805	4,557	2,489