Yoshinoya Holdings Co Ltd
TSE:9861
Income Statement
Earnings Waterfall
Yoshinoya Holdings Co Ltd
Revenue
|
182.2B
JPY
|
Cost of Revenue
|
-64.9B
JPY
|
Gross Profit
|
117.4B
JPY
|
Operating Expenses
|
-109.8B
JPY
|
Operating Income
|
7.6B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
5.8B
JPY
|
Income Statement
Yoshinoya Holdings Co Ltd
Nov-2013 | Feb-2014 | May-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
171 453
N/A
|
173 418
+1%
|
175 206
+1%
|
175 625
+0%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 909)
|
(64 659)
|
(65 076)
|
(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)
|
|
Gross Profit |
107 544
N/A
|
108 759
+1%
|
110 130
+1%
|
110 601
+0%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(106 519)
|
(106 580)
|
(106 310)
|
(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)
|
|
Selling, General & Administrative |
(106 517)
|
(101 078)
|
(106 308)
|
(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)
|
|
Depreciation & Amortization |
0
|
(5 501)
|
0
|
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
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(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)
|
|
Operating Income |
1 025
N/A
|
2 179
+113%
|
3 820
+75%
|
3 260
-15%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
146
|
64
|
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)
|
|
Non-Reccuring Items |
(1 278)
|
(1 103)
|
(1 089)
|
(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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
336
|
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
|
|
Total Other Income |
820
|
945
|
734
|
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
|
|
Pre-Tax Income |
591
N/A
|
2 167
+267%
|
3 865
+78%
|
3 203
-17%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(984)
|
(1 545)
|
(2 165)
|
(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)
|
|
Income from Continuing Operations |
(393)
|
622
|
1 700
|
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
|
|
Income to Minority Interest |
24
|
76
|
52
|
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
|
|
Net Income (Common) |
(369)
N/A
|
698
N/A
|
1 750
+151%
|
1 456
-17%
|
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%
|
|
EPS (Diluted) |
-7.23
N/A
|
13.68
N/A
|
34.31
+151%
|
26.47
-23%
|
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%
|