Genki Global Dining Concepts (9828) Income Statement & Earnings

3205
-15-0.47%

20min DelayMarket Closed Jan 16 15:30 JST

56.94BMarket Cap11.41P/E (Static)

Genki Global Dining Concepts (9828) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

9.11%67.47B

13.23%61.84B

9.18%15.71B

7.71%15.18B

18.10%15.93B

18.79%15.02B

22.43%54.61B

27.41%14.39B

21.45%14.1B

22.64%13.49B

Cost of revenue

7.12%27.25B

8.02%25.44B

2.13%6.35B

-1.76%6.21B

14.13%6.56B

20.03%6.33B

24.25%23.55B

28.54%6.21B

25.87%6.32B

22.79%5.74B

Gross profit

10.50%40.22B

17.17%36.4B

14.54%9.36B

15.39%8.98B

21.05%9.37B

17.90%8.69B

21.09%31.06B

26.56%8.17B

18.08%7.78B

22.53%7.74B

Operating expense

6.19%33.43B

7.34%31.48B

6.04%8.19B

2.04%7.63B

9.92%8.01B

11.85%7.64B

15.51%29.33B

18.69%7.72B

16.53%7.48B

17.72%7.29B

Staff costs

9.37%17.7B

9.51%16.19B

----

15.38%14.78B

----

Rent and land expenses

3.59%3.66B

2.77%3.53B

----

13.95%3.44B

----

Other operating expenses

2.61%12.07B

5.85%11.76B

----

16.19%11.11B

----

Operating profit

38.07%6.79B

183.28%4.92B

160.71%1.17B

351.86%1.34B

200.59%1.36B

94.63%1.05B

554.79%1.74B

999.86%449.01M

77.52%296.86M

259.31%452.32M

Net non-operating interest income (expenses)

117.39%4M

52.30%-23M

79.62%-2.38M

58.95%-4.63M

50.14%-5.75M

25.53%-10.25M

22.85%-48.22M

22.11%-11.65M

28.90%-11.27M

27.46%-11.53M

Non-operating interest income

14.06%73M

44.02%64M

44.72%17.4M

47.81%17.6M

39.71%15.79M

43.51%13.21M

42.57%44.44M

51.44%12.02M

51.78%11.91M

50.57%11.3M

Non-operating interest expense

-20.69%69M

-6.10%87M

-16.48%19.78M

-4.10%22.23M

-5.66%21.54M

2.14%23.47M

-1.08%92.65M

3.39%23.68M

-2.19%23.18M

-2.44%22.83M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-6.07%-297M

-41.03%-280M

50.65%-240.57M

95.10%-2.43M

5.43%-5.64M

-109.10%-31.36M

-114.08%-198.54M

-1,183.92%-487.5M

-105.43%-49.52M

-103.50%-5.96M

Less:Other special charges

-8.82%31M

112.46%34M

-106.18%-5.43M

239.03%2.43M

138.68%5.64M

109.10%31.36M

85.87%-272.91M

117.45%87.86M

99.81%-1.75M

93.32%-14.58M

Less:Write off

8.13%266M

-47.82%246M

-38.45%246M

----

-9.39%471.45M

-12.84%399.64M

269.61%51.26M

----

Other non-operating income (expenses)

-13.17%145M

134.99%167M

143.28%35.9M

42.05%42.1M

468.43%50.72M

115.66%38.28M

64.34%71.07M

200.17%14.76M

61.59%29.64M

-72.36%8.92M

Income before tax

38.98%6.64B

206.12%4.78B

2,808.59%958.57M

419.15%1.38B

214.59%1.4B

17.81%1.05B

-5.76%1.56B

-2.23%-35.39M

-75.42%265.71M

41.94%443.75M

Income tax

10.81%1.68B

176.88%1.52B

439.51%146.59M

331.50%453.41M

192.84%512.57M

30.06%404.44M

54.53%547.9M

72.29%-43.18M

-68.07%105.08M

181.50%175.03M

Net income

52.05%4.96B

221.94%3.26B

10,327.35%811.98M

476.47%926.02M

228.75%883.41M

11.20%640.59M

-22.18%1.01B

-93.57%7.79M

-78.63%160.64M

7.29%268.72M

Net income continuous operations

52.08%4.96B

221.94%3.26B

10,327.34%811.98M

476.47%926.02M

228.75%883.41M

11.20%640.59M

-22.18%1.01B

-93.57%7.79M

-78.63%160.64M

7.29%268.72M

Noncontrolling interests

Net income attributable to the company

52.05%4.96B

221.94%3.26B

10,327.35%811.98M

476.47%926.02M

228.75%883.41M

11.20%640.59M

-22.18%1.01B

-93.57%7.79M

-78.63%160.64M

7.29%268.72M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

52.05%4.96B

221.94%3.26B

10,327.35%811.98M

476.47%926.02M

228.75%883.41M

11.20%640.59M

-22.18%1.01B

-93.57%7.79M

-78.63%160.64M

7.29%268.72M

Gross dividend payment

Basic earnings per share

52.06%280.95

221.94%184.76

10,354.55%46

476.12%52.42

228.88%50.055

11.20%36.285

-22.18%57.39

-93.59%0.44

-78.63%9.0988

7.30%15.2199

Diluted earnings per share

52.06%280.95

221.94%184.76

10,351.45%45.9864

476.12%52.42

228.77%50.0385

11.20%36.285

-22.18%57.39

-93.59%0.44

-78.63%9.0988

7.30%15.2199

Dividend per share

16.67%70

700.00%60

900.00%50

300.00%10

-25.00%7.5

0.00%5

-50.00%2.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	9.11%67.47B	13.23%61.84B	9.18%15.71B	7.71%15.18B	18.10%15.93B	18.79%15.02B	22.43%54.61B	27.41%14.39B	21.45%14.1B	22.64%13.49B
Cost of revenue	7.12%27.25B	8.02%25.44B	2.13%6.35B	-1.76%6.21B	14.13%6.56B	20.03%6.33B	24.25%23.55B	28.54%6.21B	25.87%6.32B	22.79%5.74B
Gross profit	10.50%40.22B	17.17%36.4B	14.54%9.36B	15.39%8.98B	21.05%9.37B	17.90%8.69B	21.09%31.06B	26.56%8.17B	18.08%7.78B	22.53%7.74B
Operating expense	6.19%33.43B	7.34%31.48B	6.04%8.19B	2.04%7.63B	9.92%8.01B	11.85%7.64B	15.51%29.33B	18.69%7.72B	16.53%7.48B	17.72%7.29B
Staff costs	9.37%17.7B	9.51%16.19B	----	----	----	----	15.38%14.78B	----	----	----
Rent and land expenses	3.59%3.66B	2.77%3.53B	----	----	----	----	13.95%3.44B	----	----	----
Other operating expenses	2.61%12.07B	5.85%11.76B	----	----	----	----	16.19%11.11B	----	----	----
Operating profit	38.07%6.79B	183.28%4.92B	160.71%1.17B	351.86%1.34B	200.59%1.36B	94.63%1.05B	554.79%1.74B	999.86%449.01M	77.52%296.86M	259.31%452.32M
Net non-operating interest income (expenses)	117.39%4M	52.30%-23M	79.62%-2.38M	58.95%-4.63M	50.14%-5.75M	25.53%-10.25M	22.85%-48.22M	22.11%-11.65M	28.90%-11.27M	27.46%-11.53M
Non-operating interest income	14.06%73M	44.02%64M	44.72%17.4M	47.81%17.6M	39.71%15.79M	43.51%13.21M	42.57%44.44M	51.44%12.02M	51.78%11.91M	50.57%11.3M
Non-operating interest expense	-20.69%69M	-6.10%87M	-16.48%19.78M	-4.10%22.23M	-5.66%21.54M	2.14%23.47M	-1.08%92.65M	3.39%23.68M	-2.19%23.18M	-2.44%22.83M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-6.07%-297M	-41.03%-280M	50.65%-240.57M	95.10%-2.43M	5.43%-5.64M	-109.10%-31.36M	-114.08%-198.54M	-1,183.92%-487.5M	-105.43%-49.52M	-103.50%-5.96M
Less:Other special charges	-8.82%31M	112.46%34M	-106.18%-5.43M	239.03%2.43M	138.68%5.64M	109.10%31.36M	85.87%-272.91M	117.45%87.86M	99.81%-1.75M	93.32%-14.58M
Less:Write off	8.13%266M	-47.82%246M	-38.45%246M	----	----	----	-9.39%471.45M	-12.84%399.64M	269.61%51.26M	----
Other non-operating income (expenses)	-13.17%145M	134.99%167M	143.28%35.9M	42.05%42.1M	468.43%50.72M	115.66%38.28M	64.34%71.07M	200.17%14.76M	61.59%29.64M	-72.36%8.92M
Income before tax	38.98%6.64B	206.12%4.78B	2,808.59%958.57M	419.15%1.38B	214.59%1.4B	17.81%1.05B	-5.76%1.56B	-2.23%-35.39M	-75.42%265.71M	41.94%443.75M
Income tax	10.81%1.68B	176.88%1.52B	439.51%146.59M	331.50%453.41M	192.84%512.57M	30.06%404.44M	54.53%547.9M	72.29%-43.18M	-68.07%105.08M	181.50%175.03M
Net income	52.05%4.96B	221.94%3.26B	10,327.35%811.98M	476.47%926.02M	228.75%883.41M	11.20%640.59M	-22.18%1.01B	-93.57%7.79M	-78.63%160.64M	7.29%268.72M
Net income continuous operations	52.08%4.96B	221.94%3.26B	10,327.34%811.98M	476.47%926.02M	228.75%883.41M	11.20%640.59M	-22.18%1.01B	-93.57%7.79M	-78.63%160.64M	7.29%268.72M
Noncontrolling interests
Net income attributable to the company	52.05%4.96B	221.94%3.26B	10,327.35%811.98M	476.47%926.02M	228.75%883.41M	11.20%640.59M	-22.18%1.01B	-93.57%7.79M	-78.63%160.64M	7.29%268.72M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	52.05%4.96B	221.94%3.26B	10,327.35%811.98M	476.47%926.02M	228.75%883.41M	11.20%640.59M	-22.18%1.01B	-93.57%7.79M	-78.63%160.64M	7.29%268.72M
Gross dividend payment
Basic earnings per share	52.06%280.95	221.94%184.76	10,354.55%46	476.12%52.42	228.88%50.055	11.20%36.285	-22.18%57.39	-93.59%0.44	-78.63%9.0988	7.30%15.2199
Diluted earnings per share	52.06%280.95	221.94%184.76	10,351.45%45.9864	476.12%52.42	228.77%50.0385	11.20%36.285	-22.18%57.39	-93.59%0.44	-78.63%9.0988	7.30%15.2199
Dividend per share	16.67%70	700.00%60	900.00%50	0	300.00%10	0	-25.00%7.5	0.00%5	0	-50.00%2.5
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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