KFC Holdings Japan Ltd
TSE:9873
KFC Holdings Japan Ltd
TSE:9873
Price:
999 999.9999
JPY
15 332.1%
Market Closed
Market Cap:
¥145.3B
Income Statement
Earnings Waterfall
KFC Holdings Japan Ltd
KFC Holdings Japan Ltd
Income Statement
KFC Holdings Japan Ltd
KFC Holdings Japan Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
83 234
N/A
|
83 575
+0%
|
84 341
+1%
|
84 605
+0%
|
85 798
+1%
|
86 988
+1%
|
87 959
+1%
|
88 180
+0%
|
87 353
-1%
|
87 529
+0%
|
88 313
+1%
|
88 032
0%
|
87 793
0%
|
83 139
-5%
|
78 051
-6%
|
73 457
-6%
|
69 909
-5%
|
71 669
+3%
|
72 442
+1%
|
74 344
+3%
|
76 641
+3%
|
77 326
+1%
|
78 501
+2%
|
79 634
+1%
|
81 679
+3%
|
84 869
+4%
|
87 219
+3%
|
89 652
+3%
|
91 945
+3%
|
94 474
+3%
|
95 881
+1%
|
97 520
+2%
|
96 858
-1%
|
96 192
-1%
|
98 461
+2%
|
99 926
+1%
|
102 918
+3%
|
105 919
+3%
|
108 217
+2%
|
110 685
+2%
|
110 127
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 982)
|
(45 350)
|
(45 817)
|
(46 399)
|
(47 264)
|
(47 897)
|
(48 608)
|
(48 816)
|
(48 266)
|
(48 377)
|
(48 636)
|
(48 144)
|
(48 170)
|
(46 118)
|
(43 936)
|
(41 852)
|
(40 136)
|
(41 087)
|
(41 356)
|
(42 306)
|
(43 385)
|
(43 514)
|
(44 069)
|
(44 674)
|
(45 903)
|
(47 754)
|
(49 396)
|
(50 954)
|
(52 493)
|
(54 162)
|
(55 173)
|
(56 610)
|
(56 806)
|
(56 908)
|
(58 556)
|
(59 395)
|
(61 053)
|
(62 782)
|
(63 798)
|
(65 367)
|
(65 100)
|
|
| Gross Profit |
38 252
N/A
|
38 225
0%
|
38 524
+1%
|
38 206
-1%
|
38 534
+1%
|
39 091
+1%
|
39 351
+1%
|
39 364
+0%
|
39 087
-1%
|
39 152
+0%
|
39 677
+1%
|
39 888
+1%
|
39 623
-1%
|
37 021
-7%
|
34 115
-8%
|
31 605
-7%
|
29 773
-6%
|
30 582
+3%
|
31 086
+2%
|
32 038
+3%
|
33 256
+4%
|
33 812
+2%
|
34 432
+2%
|
34 960
+2%
|
35 776
+2%
|
37 115
+4%
|
37 823
+2%
|
38 698
+2%
|
39 452
+2%
|
40 312
+2%
|
40 708
+1%
|
40 910
+0%
|
40 052
-2%
|
39 284
-2%
|
39 905
+2%
|
40 531
+2%
|
41 865
+3%
|
43 137
+3%
|
44 419
+3%
|
45 318
+2%
|
45 027
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 431)
|
(36 636)
|
(37 018)
|
(37 536)
|
(38 057)
|
(37 997)
|
(37 731)
|
(37 353)
|
(36 849)
|
(36 875)
|
(37 124)
|
(37 330)
|
(37 068)
|
(35 170)
|
(33 083)
|
(31 128)
|
(29 702)
|
(29 747)
|
(29 461)
|
(29 832)
|
(29 584)
|
(29 625)
|
(30 122)
|
(30 175)
|
(30 653)
|
(31 399)
|
(31 548)
|
(32 344)
|
(32 956)
|
(33 336)
|
(34 273)
|
(34 804)
|
(35 356)
|
(35 730)
|
(36 602)
|
(36 909)
|
(37 459)
|
(38 087)
|
(38 232)
|
(39 456)
|
(39 750)
|
|
| Selling, General & Administrative |
(36 431)
|
(36 636)
|
(37 017)
|
(35 288)
|
(38 057)
|
(37 998)
|
(37 732)
|
(35 087)
|
(36 848)
|
(36 873)
|
(37 123)
|
(35 002)
|
(37 066)
|
(35 167)
|
(33 081)
|
(29 162)
|
(29 701)
|
(29 747)
|
(29 459)
|
(27 900)
|
(29 582)
|
(29 623)
|
(30 123)
|
(28 586)
|
(30 652)
|
(31 398)
|
(31 545)
|
(30 974)
|
(32 955)
|
(33 336)
|
(34 273)
|
(33 449)
|
(35 354)
|
(35 729)
|
(36 600)
|
(35 145)
|
(37 458)
|
(38 085)
|
(38 232)
|
(37 489)
|
(39 749)
|
|
| Research & Development |
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2 206)
|
0
|
0
|
0
|
(2 226)
|
0
|
0
|
0
|
(2 289)
|
0
|
0
|
0
|
(1 931)
|
0
|
0
|
0
|
(1 898)
|
0
|
0
|
0
|
(1 567)
|
0
|
0
|
0
|
(1 351)
|
0
|
0
|
0
|
(1 346)
|
0
|
0
|
0
|
(1 753)
|
0
|
0
|
0
|
(1 955)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
(40)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(2)
|
0
|
(1)
|
(3)
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
|
| Operating Income |
1 821
N/A
|
1 589
-13%
|
1 506
-5%
|
670
-56%
|
477
-29%
|
1 094
+129%
|
1 620
+48%
|
2 011
+24%
|
2 238
+11%
|
2 277
+2%
|
2 553
+12%
|
2 558
+0%
|
2 555
0%
|
1 851
-28%
|
1 032
-44%
|
477
-54%
|
71
-85%
|
835
+1 076%
|
1 625
+95%
|
2 206
+36%
|
3 672
+66%
|
4 187
+14%
|
4 310
+3%
|
4 785
+11%
|
5 123
+7%
|
5 716
+12%
|
6 275
+10%
|
6 354
+1%
|
6 496
+2%
|
6 976
+7%
|
6 435
-8%
|
6 106
-5%
|
4 696
-23%
|
3 554
-24%
|
3 303
-7%
|
3 622
+10%
|
4 406
+22%
|
5 050
+15%
|
6 187
+23%
|
5 862
-5%
|
5 277
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(2)
|
(2)
|
(8)
|
(19)
|
(29)
|
(38)
|
(41)
|
(36)
|
(34)
|
(49)
|
(11)
|
(19)
|
(12)
|
(75)
|
(25)
|
(88)
|
(96)
|
554
|
623
|
889
|
871
|
(1 645)
|
(2 474)
|
(2 448)
|
(2 995)
|
(1 271)
|
(577)
|
(1 123)
|
(420)
|
(223)
|
(2)
|
411
|
434
|
518
|
365
|
147
|
25
|
634
|
(40)
|
|
| Non-Reccuring Items |
(684)
|
(699)
|
(681)
|
(654)
|
(644)
|
(745)
|
(776)
|
(833)
|
(833)
|
(749)
|
(724)
|
(183)
|
(634)
|
(559)
|
(557)
|
(623)
|
(171)
|
(222)
|
(262)
|
(355)
|
(117)
|
(108)
|
(155)
|
(111)
|
(106)
|
(216)
|
(322)
|
(346)
|
258
|
501
|
935
|
1 081
|
397
|
329
|
14
|
31
|
(56)
|
(121)
|
(97)
|
(1)
|
(56)
|
|
| Gain/Loss on Disposition of Assets |
60
|
25
|
26
|
124
|
154
|
266
|
342
|
0
|
392
|
278
|
190
|
64
|
1 444
|
1 447
|
1 448
|
1 453
|
130
|
231
|
252
|
513
|
256
|
185
|
171
|
242
|
202
|
160
|
0
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
65
|
65
|
293
|
267
|
693
|
|
| Total Other Income |
74
|
46
|
18
|
17
|
(68)
|
(73)
|
(95)
|
335
|
(46)
|
(52)
|
(19)
|
(60)
|
(31)
|
63
|
147
|
235
|
208
|
206
|
175
|
230
|
179
|
129
|
108
|
117
|
114
|
107
|
318
|
256
|
556
|
556
|
(96)
|
(455)
|
(464)
|
(474)
|
121
|
49
|
51
|
59
|
192
|
216
|
887
|
|
| Pre-Tax Income |
1 266
N/A
|
956
-24%
|
867
-9%
|
155
-82%
|
(89)
N/A
|
523
N/A
|
1 062
+103%
|
1 475
+39%
|
1 710
+16%
|
1 718
+0%
|
1 966
+14%
|
2 330
+19%
|
3 323
+43%
|
2 783
-16%
|
2 058
-26%
|
1 467
-29%
|
213
-85%
|
962
+352%
|
1 694
+76%
|
3 148
+86%
|
4 613
+47%
|
5 282
+15%
|
5 305
+0%
|
3 388
-36%
|
2 859
-16%
|
3 319
+16%
|
3 276
-1%
|
5 121
+56%
|
6 733
+31%
|
6 910
+3%
|
6 854
-1%
|
6 509
-5%
|
4 627
-29%
|
3 820
-17%
|
3 872
+1%
|
4 246
+10%
|
4 831
+14%
|
5 200
+8%
|
6 600
+27%
|
6 978
+6%
|
6 761
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(838)
|
(762)
|
(765)
|
(680)
|
(600)
|
(787)
|
(897)
|
(744)
|
(761)
|
(756)
|
(837)
|
(964)
|
(1 194)
|
(990)
|
(722)
|
(889)
|
(598)
|
(862)
|
(1 077)
|
(1 092)
|
(1 532)
|
(1 696)
|
(1 731)
|
(1 854)
|
(1 943)
|
(2 080)
|
(2 276)
|
(2 316)
|
(2 684)
|
(2 919)
|
(2 742)
|
(1 952)
|
(1 226)
|
(826)
|
(1 008)
|
(1 757)
|
(1 981)
|
(2 161)
|
(2 444)
|
(2 646)
|
(2 604)
|
|
| Income from Continuing Operations |
428
|
194
|
102
|
(525)
|
(689)
|
(264)
|
165
|
731
|
949
|
962
|
1 129
|
1 366
|
2 129
|
1 793
|
1 336
|
578
|
(385)
|
100
|
617
|
2 056
|
3 081
|
3 586
|
3 574
|
1 534
|
916
|
1 239
|
1 000
|
2 805
|
4 049
|
3 991
|
4 112
|
4 557
|
3 401
|
2 994
|
2 864
|
2 489
|
2 850
|
3 039
|
4 156
|
4 332
|
4 157
|
|
| Net Income (Common) |
426
N/A
|
194
-54%
|
100
-48%
|
(524)
N/A
|
(687)
-31%
|
(265)
+61%
|
167
N/A
|
730
+337%
|
948
+30%
|
961
+1%
|
1 127
+17%
|
1 365
+21%
|
2 128
+56%
|
1 792
-16%
|
1 335
-26%
|
578
-57%
|
(385)
N/A
|
101
N/A
|
618
+512%
|
2 055
+233%
|
3 080
+50%
|
3 584
+16%
|
3 573
0%
|
1 533
-57%
|
914
-40%
|
1 239
+36%
|
999
-19%
|
2 805
+181%
|
4 049
+44%
|
3 991
-1%
|
4 111
+3%
|
4 557
+11%
|
3 402
-25%
|
2 994
-12%
|
2 865
-4%
|
2 489
-13%
|
2 850
+15%
|
3 038
+7%
|
4 156
+37%
|
4 332
+4%
|
4 157
-4%
|
|
| EPS (Diluted) |
19.36
N/A
|
8.81
-54%
|
4.54
-48%
|
-23.36
N/A
|
-31.22
-34%
|
-12.04
+61%
|
7.59
N/A
|
32.55
+329%
|
43.09
+32%
|
43.68
+1%
|
51.22
+17%
|
60.87
+19%
|
96.72
+59%
|
81.45
-16%
|
60.68
-26%
|
25.82
-57%
|
-17.5
N/A
|
4.59
N/A
|
27.66
+503%
|
91.94
+232%
|
137.81
+50%
|
160.35
+16%
|
159.86
0%
|
68.59
-57%
|
40.9
-40%
|
55.43
+36%
|
44.68
-19%
|
125.47
+181%
|
181.11
+44%
|
178.56
-1%
|
184.05
+3%
|
203.93
+11%
|
152.31
-25%
|
133.99
-12%
|
128.23
-4%
|
111.4
-13%
|
127.55
+14%
|
135.96
+7%
|
185.99
+37%
|
193.87
+4%
|
186.04
-4%
|
|
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