Yoshinoya Holdings Co Ltd
TSE:9861

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Yoshinoya Holdings Co Ltd Logo
Yoshinoya Holdings Co Ltd
TSE:9861
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Price: 3 149 JPY -0.25% Market Closed
Market Cap: 203.8B JPY
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Income Statement

Earnings Waterfall
Yoshinoya Holdings Co Ltd

Revenue
195.1B JPY
Cost of Revenue
-69B JPY
Gross Profit
126.1B JPY
Operating Expenses
-118.4B JPY
Operating Income
7.7B JPY
Other Expenses
-2.8B JPY
Net Income
4.9B JPY

Income Statement
Yoshinoya Holdings Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
175 625
N/A
178 551
+2%
180 032
+1%
181 530
+1%
184 053
+1%
185 859
+1%
185 738
0%
186 444
+0%
186 237
0%
187 731
+1%
188 623
+0%
190 587
+1%
192 831
+1%
194 450
+1%
198 503
+2%
199 804
+1%
201 153
+1%
202 076
+0%
202 385
+0%
205 390
+1%
209 112
+2%
212 245
+1%
216 201
+2%
203 083
-6%
191 123
-6%
183 207
-4%
170 348
-7%
167 117
-2%
162 639
-3%
156 941
-4%
153 601
-2%
157 433
+2%
161 133
+2%
164 868
+2%
168 099
+2%
172 095
+2%
177 942
+3%
182 249
+2%
187 472
+3%
190 736
+2%
195 131
+2%
Gross Profit
Cost of Revenue
(65 024)
(66 282)
(67 540)
(68 534)
(69 809)
(70 787)
(70 907)
(70 663)
(69 552)
(68 584)
(68 386)
(68 184)
(68 257)
(68 824)
(69 590)
(70 560)
(71 537)
(72 145)
(72 804)
(73 398)
(74 423)
(75 277)
(76 252)
(73 160)
(69 814)
(67 542)
(63 286)
(60 275)
(57 202)
(53 785)
(51 812)
(53 405)
(55 602)
(57 925)
(59 772)
(61 458)
(63 475)
(64 863)
(66 361)
(67 470)
(69 045)
Gross Profit
110 601
N/A
112 269
+2%
112 492
+0%
112 996
+0%
114 244
+1%
115 072
+1%
114 831
0%
115 781
+1%
116 685
+1%
119 147
+2%
120 237
+1%
122 403
+2%
124 574
+2%
125 626
+1%
128 913
+3%
129 244
+0%
129 616
+0%
129 931
+0%
129 581
0%
131 992
+2%
134 689
+2%
136 968
+2%
139 949
+2%
129 923
-7%
121 309
-7%
115 665
-5%
107 062
-7%
106 842
0%
105 437
-1%
103 156
-2%
101 789
-1%
104 028
+2%
105 531
+1%
106 943
+1%
108 327
+1%
110 637
+2%
114 467
+3%
117 386
+3%
121 111
+3%
123 266
+2%
126 086
+2%
Operating Income
Operating Expenses
(107 341)
(109 019)
(108 977)
(110 003)
(111 324)
(112 130)
(113 218)
(114 380)
(115 319)
(117 182)
(118 372)
(119 941)
(121 518)
(122 368)
(124 894)
(126 151)
(127 678)
(129 068)
(129 477)
(130 666)
(131 704)
(133 412)
(136 023)
(131 996)
(126 289)
(119 965)
(112 397)
(107 428)
(104 079)
(101 760)
(99 424)
(101 018)
(102 828)
(104 005)
(104 893)
(106 209)
(108 109)
(109 820)
(113 138)
(115 847)
(118 386)
Selling, General & Administrative
(107 339)
(109 019)
(103 724)
(110 002)
(111 325)
(112 128)
(107 520)
(114 379)
(115 317)
(117 181)
(112 127)
(119 941)
(121 517)
(122 368)
(118 309)
(126 151)
(127 677)
(129 067)
(122 432)
(130 663)
(131 703)
(133 410)
(127 999)
(131 997)
(126 290)
(119 966)
(105 090)
(107 428)
(104 079)
(101 759)
(92 852)
(101 016)
(102 826)
(104 004)
(98 520)
(106 207)
(108 108)
(109 818)
(106 643)
(115 847)
(118 384)
Depreciation & Amortization
0
0
(5 252)
0
0
0
(5 697)
0
0
0
(6 244)
0
0
0
(6 584)
0
0
0
(7 044)
0
0
0
(8 024)
0
0
0
(7 307)
0
0
0
(6 572)
0
0
0
(6 371)
0
0
0
(6 494)
0
0
Other Operating Expenses
(2)
0
(1)
(1)
1
(2)
(1)
(1)
0
(1)
(1)
0
(1)
0
(1)
0
(1)
(2)
(1)
(4)
0
0
0
0
0
0
0
0
0
(1)
0
(2)
0
0
(2)
(2)
(1)
(2)
(1)
0
(2)
Operating Income
3 260
N/A
3 250
0%
3 515
+8%
2 993
-15%
2 920
-2%
2 942
+1%
1 613
-45%
1 401
-13%
1 366
-2%
1 965
+44%
1 865
-5%
2 462
+32%
3 056
+24%
3 258
+7%
4 019
+23%
3 093
-23%
1 938
-37%
863
-55%
104
-88%
1 326
+1 175%
2 985
+125%
3 556
+19%
3 926
+10%
(2 073)
N/A
(4 980)
-140%
(4 300)
+14%
(5 335)
-24%
(586)
+89%
1 358
N/A
1 396
+3%
2 365
+69%
3 010
+27%
2 703
-10%
2 938
+9%
3 434
+17%
4 428
+29%
6 358
+44%
7 566
+19%
7 973
+5%
7 419
-7%
7 700
+4%
Pre-Tax Income
Interest Income Expense
62
89
(70)
30
(3)
73
(4)
(62)
(102)
111
233
200
426
213
217
275
155
134
4
53
(270)
(189)
(1 454)
(1 733)
(1 715)
(1 802)
(640)
(470)
(408)
(607)
(499)
(475)
(333)
(326)
(298)
(186)
(177)
(125)
107
(38)
(217)
Non-Reccuring Items
(1 134)
(1 174)
(1 612)
(1 565)
(1 493)
(1 499)
(980)
(975)
(916)
(794)
(1 537)
(1 503)
(1 577)
(1 619)
(1 606)
(1 625)
(1 853)
(1 912)
(5 210)
(5 171)
(4 925)
(5 002)
(2 526)
(3 486)
(3 573)
(3 785)
(2 518)
988
2 718
7 523
10 796
9 761
10 034
5 846
3 063
1 579
(303)
(642)
(753)
(901)
(878)
Gain/Loss on Disposition of Assets
338
340
340
0
0
4
4
87
1 488
1 485
1 487
1 404
3
24
22
22
22
1
7
11
12
15
188
200
203
210
37
16
17
10
21
20
1 792
2 140
1 951
1 951
386
229
407
430
224
Total Other Income
677
694
548
626
558
568
736
728
775
698
652
607
538
466
368
355
396
484
242
269
325
463
897
1 643
1 178
1 231
735
37
467
614
651
784
808
538
825
621
678
712
526
823
744
Pre-Tax Income
3 203
N/A
3 199
0%
2 721
-15%
2 084
-23%
1 984
-5%
2 088
+5%
1 369
-34%
1 179
-14%
2 611
+121%
3 465
+33%
2 700
-22%
3 170
+17%
2 446
-23%
2 342
-4%
3 020
+29%
2 120
-30%
658
-69%
(430)
N/A
(4 853)
-1 029%
(3 512)
+28%
(1 873)
+47%
(1 157)
+38%
1 031
N/A
(5 449)
N/A
(8 887)
-63%
(8 446)
+5%
(7 721)
+9%
(15)
+100%
4 152
N/A
8 936
+115%
13 334
+49%
13 100
-2%
15 004
+15%
11 136
-26%
8 975
-19%
8 393
-6%
6 942
-17%
7 740
+11%
8 260
+7%
7 733
-6%
7 573
-2%
Net Income
Tax Provision
(1 795)
(1 819)
(1 881)
(1 508)
(1 437)
(1 459)
(544)
(531)
(905)
(1 135)
(1 460)
(1 631)
(1 469)
(1 193)
(1 544)
(1 470)
(1 358)
(1 291)
(1 201)
(1 028)
(1 407)
(1 499)
(310)
953
1 962
1 820
133
(1 902)
(2 854)
(4 770)
(5 164)
(5 015)
(5 240)
(3 376)
(1 930)
(1 787)
(1 710)
(2 107)
(2 598)
(2 409)
(2 511)
Income from Continuing Operations
1 408
1 380
840
576
547
629
825
648
1 706
2 330
1 240
1 539
977
1 149
1 476
650
(700)
(1 721)
(6 054)
(4 540)
(3 280)
(2 656)
721
(4 496)
(6 925)
(6 626)
(7 588)
(1 917)
1 298
4 166
8 170
8 085
9 764
7 760
7 045
6 606
5 232
5 633
5 662
5 324
5 062
Income to Minority Interest
46
73
101
62
76
18
12
66
41
12
9
0
(12)
7
16
34
53
59
53
25
10
(12)
(8)
23
48
65
85
35
35
(15)
(53)
(40)
(77)
(20)
189
193
186
164
(56)
(61)
(121)
Net Income (Common)
1 456
N/A
1 452
0%
941
-35%
639
-32%
622
-3%
647
+4%
837
+29%
714
-15%
1 748
+145%
2 341
+34%
1 248
-47%
1 537
+23%
964
-37%
1 155
+20%
1 491
+29%
684
-54%
(649)
N/A
(1 662)
-156%
(6 000)
-261%
(4 515)
+25%
(3 271)
+28%
(2 668)
+18%
713
N/A
(4 471)
N/A
(6 874)
-54%
(6 560)
+5%
(7 503)
-14%
(1 883)
+75%
1 332
N/A
4 149
+211%
8 116
+96%
8 043
-1%
9 684
+20%
7 739
-20%
7 234
-7%
6 798
-6%
5 418
-20%
5 796
+7%
5 604
-3%
5 261
-6%
4 938
-6%
EPS (Diluted)
26.47
N/A
23.04
-13%
16.23
-30%
10.14
-38%
9.87
-3%
9.95
+1%
13.09
+32%
10.98
-16%
26.89
+145%
36.01
+34%
19.34
-46%
23.64
+22%
14.83
-37%
17.76
+20%
23.1
+30%
10.52
-54%
-9.98
N/A
-25.74
-158%
-92.93
-261%
-69.93
+25%
-50.63
+28%
-41.29
+18%
11.04
N/A
-69.2
N/A
-106.35
-54%
-101.48
+5%
-116.09
-14%
-29.13
+75%
20.6
N/A
64.16
+211%
125.52
+96%
124.38
-1%
149.75
+20%
119.67
-20%
111.85
-7%
105.11
-6%
83.76
-20%
89.6
+7%
86.63
-3%
81.32
-6%
76.32
-6%

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