9828.T
Genki Global Dining Concepts Corporation
スタンダード · 小売業 · 小売 · JP
JPY 3,370.00
+0.75%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 73.7B | 73.7B | 67.5B | 61.8B | 54.6B |
| Cost of Revenue | 7.2B | 33.3B | 27.2B | 25.4B | 23.5B |
| Gross Profit | 10.0B | 40.4B | 40.2B | 36.4B | 31.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.5B | 35.6B | 33.4B | 31.5B | 29.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.5B | 35.6B | 33.4B | 31.5B | 29.3B |
| Cost and Expenses | 68.9B | 68.9B | 60.7B | 56.9B | 52.9B |
| Operating Income (EBIT) | 4.8B | 4.8B | 6.8B | 4.9B | 1.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 14.0M | 81.0M | 69.0M | 87.3M | 92.7M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 107.0M | 445.0M | 150.0M | 163.5M | 22.8M |
| Non-Operating Income (excl Interest) | 61.0M | 175.0M | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 5.2B | 6.6B | 4.8B | 1.6B |
| Income Tax Expense | 546.0M | 1.7B | 1.7B | 1.5B | 547.9M |
| Bottom Line | |||||
| Net Income | 3.5B | 3.5B | 5.0B | 3.3B | 1.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 3.5B | 5.0B | 3.3B | 1.0B |
| Per Share | |||||
| Basic EPS | ¥198 | ¥198 | ¥281 | ¥185 | ¥115 |
| Diluted EPS | ¥198 | ¥198 | — | — | — |
| Revenue Per Share | ¥4,174 | ¥4,174 | ¥3,821 | ¥3,502 | ¥6,187 |
| Shares | |||||
| Basic Shares Outstanding | 17.7M | 17.7M | 17.7M | 17.7M | 8.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.0B | 6.7B | 8.7B | 6.9B | 3.7B |
| D&A | 472.0M | 1.9B | 1.9B | 2.0B | 2.0B |
| EBIT | 4.8B | 4.8B | 6.8B | 4.9B | 1.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026