Genki Sushi Co Ltd
TSE:9828

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Genki Sushi Co Ltd Logo
Genki Sushi Co Ltd
TSE:9828
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Price: 3 535 JPY 0.57% Market Closed
Market Cap: 62.8B JPY
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Income Statement

Earnings Waterfall
Genki Sushi Co Ltd

Revenue
64.7B JPY
Cost of Revenue
-26B JPY
Gross Profit
38.7B JPY
Operating Expenses
-32.3B JPY
Operating Income
6.4B JPY
Other Expenses
-2.1B JPY
Net Income
4.3B JPY

Income Statement
Genki Sushi Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
28 025
N/A
28 687
+2%
29 364
+2%
30 004
+2%
30 607
+2%
31 449
+3%
32 319
+3%
32 849
+2%
33 379
+2%
33 988
+2%
34 937
+3%
36 408
+4%
38 365
+5%
39 371
+3%
39 999
+2%
40 587
+1%
40 870
+1%
41 414
+1%
42 035
+1%
42 602
+1%
43 295
+2%
43 545
+1%
43 435
0%
40 404
-7%
39 202
-3%
38 921
-1%
38 253
-2%
41 173
+8%
41 834
+2%
43 028
+3%
44 608
+4%
46 540
+4%
49 030
+5%
51 519
+5%
54 614
+6%
56 989
+4%
59 432
+4%
60 517
+2%
61 839
+2%
63 137
+2%
64 685
+2%
Gross Profit
Cost of Revenue
(11 461)
(11 693)
(12 018)
(12 349)
(12 651)
(13 028)
(13 367)
(13 525)
(13 813)
(14 164)
(14 658)
(15 291)
(16 106)
(16 466)
(16 627)
(16 754)
(16 790)
(16 870)
(17 084)
(17 365)
(17 640)
(17 739)
(17 708)
(16 562)
(16 054)
(15 946)
(15 628)
(16 806)
(17 266)
(18 028)
(18 954)
(19 806)
(20 872)
(22 170)
(23 550)
(24 606)
(25 418)
(25 306)
(25 439)
(25 644)
(26 001)
Gross Profit
16 563
N/A
16 994
+3%
17 346
+2%
17 655
+2%
17 956
+2%
18 421
+3%
18 951
+3%
19 324
+2%
19 566
+1%
19 824
+1%
20 279
+2%
21 117
+4%
22 259
+5%
22 906
+3%
23 373
+2%
23 834
+2%
24 081
+1%
24 544
+2%
24 951
+2%
25 237
+1%
25 655
+2%
25 806
+1%
25 728
0%
23 841
-7%
23 148
-3%
22 975
-1%
22 625
-2%
24 367
+8%
24 567
+1%
25 000
+2%
25 654
+3%
26 734
+4%
28 158
+5%
29 349
+4%
31 064
+6%
32 383
+4%
34 014
+5%
35 211
+4%
36 400
+3%
37 493
+3%
38 685
+3%
Operating Income
Operating Expenses
(15 300)
(15 615)
(15 876)
(16 233)
(16 550)
(17 045)
(17 556)
(17 993)
(18 368)
(18 746)
(19 172)
(19 877)
(20 704)
(21 188)
(21 646)
(21 738)
(21 841)
(22 108)
(22 637)
(23 425)
(23 531)
(23 806)
(23 756)
(23 950)
(23 114)
(23 160)
(23 078)
(23 929)
(24 202)
(24 672)
(25 388)
(25 953)
(27 050)
(28 111)
(29 327)
(30 137)
(30 861)
(31 012)
(31 482)
(31 811)
(32 267)
Selling, General & Administrative
(15 299)
(15 614)
(15 876)
(16 231)
(16 549)
(17 044)
(17 556)
(17 993)
(18 368)
(18 747)
(19 172)
(19 878)
(20 705)
(21 188)
(21 646)
(21 737)
(21 840)
(22 110)
(22 637)
(23 092)
(23 533)
(23 806)
(23 756)
(23 297)
(23 114)
(23 160)
(23 078)
(23 929)
(24 202)
(24 672)
(25 388)
(25 953)
(27 050)
(28 111)
(29 327)
(30 137)
(30 861)
(31 012)
(31 482)
(31 809)
(32 265)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(332)
3
0
(0)
(653)
0
(0)
0
(0)
(0)
0
(0)
(0)
0
0
(0)
0
0
(0)
(0)
(2)
(2)
Operating Income
1 263
N/A
1 378
+9%
1 470
+7%
1 424
-3%
1 408
-1%
1 378
-2%
1 395
+1%
1 331
-5%
1 198
-10%
1 078
-10%
1 107
+3%
1 239
+12%
1 553
+25%
1 715
+10%
1 726
+1%
2 094
+21%
2 239
+7%
2 436
+9%
2 313
-5%
1 812
-22%
2 125
+17%
2 000
-6%
1 971
-1%
(108)
N/A
34
N/A
(185)
N/A
(453)
-144%
438
N/A
366
-16%
328
-10%
265
-19%
782
+195%
1 108
+42%
1 238
+12%
1 737
+40%
2 247
+29%
3 152
+40%
4 198
+33%
4 918
+17%
5 682
+16%
6 417
+13%
Pre-Tax Income
Interest Income Expense
(56)
(41)
(33)
(9)
(48)
(78)
(138)
(200)
(215)
(147)
(113)
(46)
(30)
(114)
(86)
(82)
(79)
(74)
(70)
(66)
(61)
(56)
(54)
(53)
(56)
(58)
(62)
(63)
(63)
(64)
(62)
(60)
(56)
(52)
(48)
(45)
(39)
(32)
(23)
(14)
(7)
Non-Reccuring Items
(351)
(361)
(173)
(182)
(144)
(159)
(158)
(150)
(219)
(198)
(242)
(256)
(369)
(404)
(913)
(899)
(759)
(717)
(340)
0
(300)
(315)
(653)
0
(799)
(789)
(157)
127
478
1 394
1 416
1 477
1 294
334
(199)
(574)
(575)
(527)
(322)
(304)
(306)
Gain/Loss on Disposition of Assets
4
2
0
0
0
0
0
0
0
0
0
0
127
127
127
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(6)
(6)
0
0
0
0
0
0
0
0
0
(6)
Total Other Income
82
94
101
114
106
106
141
122
75
62
39
45
101
109
105
223
80
71
64
59
69
72
93
92
116
123
95
91
79
69
43
48
30
42
71
92
134
146
207
212
186
Pre-Tax Income
942
N/A
1 073
+14%
1 365
+27%
1 347
-1%
1 323
-2%
1 247
-6%
1 240
-1%
1 103
-11%
839
-24%
795
-5%
792
0%
983
+24%
1 382
+41%
1 434
+4%
959
-33%
1 336
+39%
1 481
+11%
1 715
+16%
1 968
+15%
1 805
-8%
1 833
+2%
1 701
-7%
1 358
-20%
(70)
N/A
(705)
-913%
(909)
-29%
(577)
+37%
592
N/A
853
+44%
1 720
+102%
1 657
-4%
2 246
+36%
2 377
+6%
1 562
-34%
1 561
0%
1 719
+10%
2 672
+55%
3 785
+42%
4 780
+26%
5 577
+17%
6 285
+13%
Net Income
Tax Provision
(122)
(236)
(136)
(229)
(236)
(157)
(407)
(374)
(305)
(330)
(352)
(400)
(532)
(585)
(430)
(354)
(372)
(409)
(72)
(218)
(234)
(192)
(1 066)
(537)
(375)
(330)
134
(332)
(332)
(562)
(355)
(546)
(659)
(435)
(548)
(641)
(979)
(1 327)
(1 517)
(1 737)
(1 975)
Income from Continuing Operations
821
838
1 229
1 117
1 086
1 089
833
730
535
467
440
584
851
849
529
983
1 110
1 307
1 895
1 587
1 599
1 509
292
(607)
(1 080)
(1 239)
(443)
260
521
1 159
1 302
1 700
1 718
1 127
1 013
1 078
1 693
2 458
3 262
3 840
4 310
Net Income (Common)
821
N/A
838
+2%
1 229
+47%
1 117
-9%
1 086
-3%
1 089
+0%
833
-24%
730
-12%
535
-27%
467
-13%
440
-6%
584
+33%
851
+46%
849
0%
529
-38%
983
+86%
1 110
+13%
1 307
+18%
1 895
+45%
1 587
-16%
1 599
+1%
1 509
-6%
292
-81%
(607)
N/A
(1 080)
-78%
(1 239)
-15%
(443)
+64%
260
N/A
521
+100%
1 159
+123%
1 302
+12%
1 700
+31%
1 718
+1%
1 127
-34%
1 013
-10%
1 078
+6%
1 693
+57%
2 458
+45%
3 262
+33%
3 840
+18%
4 310
+12%
EPS (Diluted)
91.22
N/A
93.11
+2%
139.2
+50%
124.11
-11%
120.66
-3%
121
+0%
94.31
-22%
81.11
-14%
59.44
-27%
51.88
-13%
49.85
-4%
64.88
+30%
94.55
+46%
94.33
0%
59.94
-36%
109.22
+82%
123.33
+13%
148
+20%
214.68
+45%
179.78
-16%
181.18
+1%
170.98
-6%
33.11
-81%
-68.73
N/A
-122.36
-78%
-140.38
-15%
-25.1
+82%
29.46
N/A
59
+100%
131.3
+123%
73.75
-44%
192.54
+161%
194.61
+1%
127.63
-34%
57.39
-55%
61.04
+6%
95.88
+57%
139.2
+45%
184.76
+33%
217.45
+18%
244.07
+12%

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