- JP-listed companies
- YOSHINOYA HOLDINGS CO.,LTD.
- Income statement
YOSHINOYA HOLDINGS CO.,LTD.【JP:9861】Income statement
Market cap
¥197.5B
P/E ratio
40.9x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 165,883 | 164,599 | 173,418 | 180,032 | 185,738 | 188,623 | 198,503 | 202,385 | 216,201 | 170,348 | 153,601 | 168,099 | 187,472 | 204,983 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 67,540 | 70,907 | 68,386 | 69,590 | 72,804 | 76,252 | 63,286 | 51,812 | 59,772 | 66,361 | 73,832 |
| Gross profit | - | - | - | 112,491 | 114,830 | 120,237 | 128,912 | 129,581 | 139,949 | 107,061 | 101,789 | 108,326 | 121,111 | 131,150 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 3,515 | 1,613 | 1,865 | 4,019 | 104 | 3,926 | -5,335 | 2,365 | 3,434 | 7,973 | 7,306 |
| Operating expenses | - | - | - | 108,976 | 113,217 | 118,371 | 124,893 | 129,476 | 136,023 | 112,397 | 99,424 | 104,891 | 113,137 | 123,844 |
| Income before tax | 5,311 | 2,460 | 3,270 | 3,993 | 2,345 | 2,750 | 4,604 | 349 | 3,369 | -1,964 | 15,642 | 8,741 | 8,606 | 7,995 |
| Pretax margin (%) | 3.2 | 1.5 | 1.9 | 2.2 | 1.3 | 1.5 | 2.3 | 0.2 | 1.6 | -1.2 | 10.2 | 5.2 | 4.6 | 3.9 |
| Provision for income taxes | - | - | - | 1,881 | 544 | 1,460 | 1,544 | 1,201 | 310 | -133 | 5,164 | 1,930 | 2,598 | 2,432 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,310 | -364 | 698 | 941 | 837 | 1,248 | 1,491 | -6,000 | 721 | -7,503 | 8,170 | 7,234 | 5,661 | -1,664 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 2,575 | -7.1 | 13.59 | 16.24 | 13.1 | 19.35 | 23.11 | -92.94 | 11.04 | -116.09 | 125.54 | 111.86 | 86.63 | 58.78 |
| Diluted EPS | 2,575 | -7.1 | 13.59 | 16.24 | 13.1 | 19.35 | 23.11 | -92.94 | 11.04 | -116.09 | 125.54 | 111.86 | 86.63 | 58.78 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | - | 20 | - | 10 | 10 | 18 | 20 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |