GINZA RENOIR CO.,LTD【JP:9853】Income statement

Market cap

¥5.9B

P/E ratio

19.6x

Operates 102 coffee shops primarily in the Greater Tokyo Area, serving customers through directly-owned locations and one subsidiary company.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	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
Revenue growth (%)	-
Cost of revenue	-	-	-	936	987	978	962	941	916	513	612	990	1,406	1,505
Gross profit	-	-	-	6,297	6,614	6,669	6,792	7,027	7,129	3,661	3,945	5,134	5,945	6,295
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
Operating income	-	-	-	283	337	297	328	465	414	-1,961	-1,238	-415	16	82
Income before tax	254	372	449	331	368	327	365	506	447	-1,927	-45	-190	69	129
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
Provision for income taxes	-	-	-	246	239	123	152	148	222	152	60	-6	-15	45
Effective tax rate (%)	-	-	-
Net income	61	179	193	248	287	193	171	129	57	-2,368	351	-291	-55	-71
Net income margin (%)
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
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
EBITDA	-	-	-
EBITDA margin (%)	-	-	-