Genki Sushi Co Ltd
TSE:9828
Genki Sushi Co Ltd
TSE:9828
Price:
2 838 JPY
1.21%
Market Closed
Updated:
May 12, 2024
Income Statement
Earnings Waterfall
Genki Sushi Co Ltd
Genki Sushi Co Ltd
|
Revenue
|
60.5B
JPY
|
|
Cost of Revenue
|
-25.3B
JPY
|
|
Gross Profit
|
35.2B
JPY
|
|
Operating Expenses
|
-31B
JPY
|
|
Operating Income
|
4.2B
JPY
|
|
Other Expenses
|
-1.7B
JPY
|
|
Net Income
|
2.5B
JPY
|
Income Statement
Genki Sushi Co Ltd
Genki Sushi Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
26 433
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
15 442
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Other Operating Expenses |
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)
|
|
| Operating Income |
1 010
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
(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)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
857
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
765
N/A
|
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%
|
|
| EPS (Diluted) |
85
N/A
|
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%
|
|
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