Genki Sushi Co Ltd
TSE:9828

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Genki Sushi Co Ltd Logo
Genki Sushi Co Ltd
TSE:9828
Watchlist
Price: 3 090 JPY -0.32% Market Closed
Market Cap: ¥54.9B

Income Statement

Earnings Waterfall
Genki Sushi Co Ltd

Income Statement
Genki Sushi Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
11
0
0
13
0
0
14
28
44
61
66
75
83
87
92
93
96
100
103
108
111
115
118
119
120
122
123
123
122
120
117
114
112
111
111
114
114
113
112
108
104
100
97
94
90
86
85
87
88
92
93
93
95
94
93
92
92
93
93
93
91
87
82
77
73
69
0
0
Revenue
20 639
N/A
20 697
+0%
20 581
-1%
20 570
0%
20 845
+1%
20 961
+1%
21 124
+1%
21 436
+1%
21 659
+1%
21 666
+0%
21 431
-1%
20 981
-2%
20 492
-2%
19 797
-3%
19 173
-3%
18 356
-4%
17 863
-3%
17 464
-2%
22 530
+29%
22 350
-1%
22 319
0%
22 425
+0%
23 217
+4%
23 544
+1%
23 906
+2%
24 171
+1%
24 599
+2%
25 057
+2%
25 596
+2%
26 433
+3%
26 893
+2%
27 504
+2%
28 025
+2%
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%
65 985
+2%
67 472
+2%
68 396
+1%
68 881
+1%
Gross Profit
Cost of Revenue
(8 641)
(8 626)
(8 535)
(8 579)
(8 788)
(8 697)
(8 611)
(8 519)
(8 557)
(8 655)
(8 662)
(8 585)
(8 257)
(7 886)
(7 595)
(7 296)
(7 114)
(6 998)
(9 026)
(9 036)
(9 109)
(9 196)
(9 606)
(9 793)
(9 970)
(10 061)
(10 205)
(10 349)
(10 589)
(10 990)
(11 132)
(11 376)
(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)
(26 509)
(27 249)
(27 925)
(28 508)
Gross Profit
11 998
N/A
12 071
+1%
12 046
0%
11 991
0%
12 057
+1%
12 264
+2%
12 513
+2%
12 918
+3%
13 104
+1%
13 013
-1%
12 770
-2%
12 397
-3%
12 236
-1%
11 912
-3%
11 577
-3%
11 059
-4%
10 748
-3%
10 466
-3%
13 504
+29%
13 314
-1%
13 210
-1%
13 229
+0%
13 610
+3%
13 750
+1%
13 935
+1%
14 110
+1%
14 394
+2%
14 709
+2%
15 008
+2%
15 442
+3%
15 761
+2%
16 127
+2%
16 563
+3%
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%
39 476
+2%
40 223
+2%
40 471
+1%
40 373
0%
Operating Income
Operating Expenses
(12 092)
(12 028)
(11 864)
(11 536)
(11 504)
(11 526)
(11 711)
(11 979)
(12 177)
(12 261)
(11 955)
(11 790)
(11 616)
(11 564)
(11 414)
(11 041)
(10 728)
(10 404)
(13 389)
(13 223)
(13 113)
(12 972)
(13 224)
(13 228)
(13 364)
(13 501)
(13 695)
(13 901)
(14 098)
(14 433)
(14 743)
(14 955)
(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)
(32 844)
(33 431)
(34 288)
(34 650)
Selling, General & Administrative
(12 107)
(12 070)
(11 927)
(11 606)
(11 570)
(11 590)
(11 774)
(12 043)
(12 243)
(12 375)
(12 112)
(11 977)
(11 799)
(11 739)
(11 599)
(11 161)
(10 789)
(10 404)
(13 389)
(13 224)
(13 114)
(12 973)
(13 223)
(13 228)
(13 364)
(13 501)
(13 695)
(13 900)
(14 097)
(14 432)
(14 743)
(14 955)
(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)
(32 843)
(33 430)
(34 010)
(34 378)
Other Operating Expenses
15
42
63
70
66
64
63
64
66
113
156
185
182
173
185
120
62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(1)
(1)
(278)
(272)
Operating Income
(93)
N/A
44
N/A
183
+316%
455
+149%
553
+22%
738
+33%
803
+9%
939
+17%
926
-1%
750
-19%
814
+9%
606
-26%
619
+2%
347
-44%
164
-53%
19
-88%
21
+11%
61
+190%
115
+89%
90
-22%
97
+8%
257
+165%
387
+51%
523
+35%
571
+9%
609
+7%
699
+15%
807
+15%
909
+13%
1 010
+11%
1 018
+1%
1 172
+15%
1 263
+8%
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%
6 631
+3%
6 792
+2%
6 183
-9%
5 723
-7%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
12
(8)
(88)
(123)
(148)
(68)
(94)
(98)
(132)
(135)
(121)
(121)
(104)
(93)
(101)
(87)
(47)
(35)
9
13
(1)
(61)
(104)
(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)
(3)
4
7
18
Non-Reccuring Items
(2 152)
(2 309)
(2 380)
(301)
(50)
46
(104)
(109)
(145)
(66)
(88)
(92)
(48)
(27)
(28)
(302)
(357)
(330)
(870)
(613)
(502)
(497)
(31)
(54)
(98)
(111)
(252)
(243)
(248)
(237)
(289)
(299)
(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)
(305)
(293)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
1
1
3
20
19
19
17
0
0
0
0
0
0
0
2
(14)
0
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)
(6)
(6)
0
0
Total Other Income
250
247
251
257
272
265
294
280
301
248
202
139
140
133
139
122
122
120
163
174
185
154
141
116
80
91
80
78
89
84
89
91
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
182
145
200
236
Pre-Tax Income
(1 995)
N/A
(2 018)
-1%
(1 947)
+4%
411
N/A
775
+89%
1 049
+35%
992
-5%
1 110
+12%
1 082
-3%
945
-13%
920
-3%
567
-38%
591
+4%
309
-48%
210
-32%
(255)
N/A
(311)
-22%
(276)
+11%
(707)
-156%
(450)
+36%
(323)
+28%
(174)
+46%
404
N/A
484
+20%
468
-3%
543
+16%
492
-9%
652
+33%
763
+17%
857
+12%
743
-13%
861
+16%
942
+9%
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%
6 499
+3%
6 642
+2%
6 390
-4%
5 977
-6%
Net Income
Tax Provision
(69)
(74)
(66)
(149)
(310)
(445)
(539)
(507)
(515)
(403)
(439)
(307)
(286)
(189)
(136)
(144)
(96)
(188)
(119)
0
(18)
2
(65)
(108)
(88)
(66)
(66)
(53)
(85)
(92)
(55)
(69)
(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)
(2 098)
(1 681)
(1 603)
(1 482)
Income from Continuing Operations
(2 063)
(2 091)
(2 012)
262
465
604
453
603
567
542
481
260
305
120
74
(399)
(408)
(465)
(826)
(451)
(341)
(172)
339
376
379
477
426
599
679
765
688
793
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
4 401
4 961
4 787
4 495
Income to Minority Interest
36
35
37
(15)
(11)
(12)
2
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(2 026)
N/A
(2 057)
-2%
(1 976)
+4%
246
N/A
454
+85%
592
+30%
455
-23%
601
+32%
564
-6%
535
-5%
479
-10%
260
-46%
305
+17%
120
-61%
74
-38%
(399)
N/A
(408)
-2%
(465)
-14%
(826)
-78%
(451)
+45%
(341)
+24%
(172)
+50%
339
N/A
376
+11%
379
+1%
477
+26%
426
-11%
599
+41%
679
+13%
765
+13%
688
-10%
793
+15%
821
+4%
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%
4 400
+2%
4 960
+13%
4 786
-4%
4 494
-6%
EPS (Diluted)
-253.25
N/A
-257.12
-2%
-247
+4%
24.6
N/A
45.4
+85%
59.2
+30%
45.5
-23%
60.1
+32%
94
+56%
59.44
-37%
53.22
-10%
28.88
-46%
33.88
+17%
13.33
-61%
8.22
-38%
-44.33
N/A
-45.33
-2%
-51.66
-14%
-91.77
-78%
-50.11
+45%
-37.88
+24%
-19.11
+50%
37.66
N/A
41.77
+11%
42.11
+1%
53
+26%
47.33
-11%
66.55
+41%
75.44
+13%
85
+13%
76.44
-10%
88.11
+15%
91.22
+4%
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%
249.19
+2%
280.9
+13%
271.04
-4%
254.5
-6%