KICHIRI HOLDINGS&Co.,Ltd. (3082) Income statement

Market cap

¥11B

P/E ratio

31.3x

Kichiri Holdings operates restaurants and provides consulting services, focusing on high-quality dining experiences and helping food service businesses improve operations.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/06	2012/06	2013/06	2014/06	2015/06	2016/06	2017/06	2018/06	2019/06	2020/06	2021/06	2022/06	2023/06	2024/06	2025/06
Revenue	5,286	5,777	6,225	6,914	7,371	8,032	8,845	9,242	9,914	8,049	5,616	6,921	10,942	13,747	15,057
Revenue growth (%)	-
Cost of revenue	-	-	-	1,762	1,886	2,101	2,362	2,514	2,751	2,251	1,662	2,025	3,123	3,864	4,329
Gross profit	-	-	-	5,152	5,486	5,931	6,483	6,727	7,164	5,797	3,954	4,896	7,819	9,883	10,727
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	4,672	5,040	5,507	6,164	6,369	6,757	6,165	5,325	6,019	7,902	9,098	10,145
Operating income	-	-	-	480	445	424	319	358	406	-368	-1,371	-1,123	-83	785	582
Income before tax	182	504	605	515	439	424	318	356	376	-366	-560	356	-274	445	553
Pretax margin (%)	3.4	8.7	9.7	7.5	6	5.3	3.6	3.8	3.8	-4.6	-10	5.1	-2.5	3.2	3.7
Provision for income taxes	-	-	-	203	92	133	100	104	69	-202	-81	231	17	114	236
Effective tax rate (%)	-	-	-
Net income	38	258	344	296	116	256	171	148	161	-609	-545	151	-253	257	310
Net income margin (%)
Earnings per share	23.77	53.23	35.04	29.13	11.48	25.7	16.94	14.45	15.78	-59.59	-53.26	14.9	-25.01	24.44	27.43
Diluted EPS	23.32	50.81	33.96	28.91	11.32	25.35	16.85	-	-	-	-	-	-	23.98	26.99
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	5	5	7.5	7.5
EBITDA	-	-	-
EBITDA margin (%)	-	-	-