GOURMET KINEYA CO.,LTD. (9850.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	44.1B	44.1B	42.1B	37.0B	29.9B
Cost of Revenue	6.9B	29.0B	27.0B	23.6B	19.1B
Gross Profit	3.6B	15.1B	15.1B	13.4B	10.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.7B	14.6B	14.1B	13.0B	11.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	3.7B	14.6B	14.1B	13.0B	11.2B
Cost and Expenses	43.6B	43.6B	41.1B	36.6B	30.3B
Operating Income (EBIT)	523.0M	523.0M	947.0M	422.0M	(386.0M)
Non-Operating
Interest Income	4.5M	21.3M	10.4M	5.8M	3.6M
Interest Expense	44.6M	189.3M	183.4M	169.0M	171.3M
Net Interest Income	(40.1M)	(168.0M)	(173.0M)	(163.2M)	(167.7M)
Other Non-Op Income/Expense	23.7M	49.7M	(9.6M)	(43.7M)	(91.1M)
Non-Operating Income (excl Interest)	85.6M	382.9M	316.9M	283.0M	291.2M
EBT (Pre-Tax Income)	(86.4M)	303.1M	464.8M	991.8M	(1.1B)
Income Tax Expense	55.3M	60.5M	(191.0M)	(90.4M)	117.9M
Bottom Line
Net Income	225.0M	225.0M	649.0M	1.1B	(1.1B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	225.0M	225.0M	649.0M	1.1B	(1.1B)
Per Share
Basic EPS	¥10	¥10	¥28	¥48	(¥50)
Diluted EPS	¥10	¥10	—	—	—
Revenue Per Share	¥1,927	¥1,927	¥1,839	¥1,619	¥1,307
Shares
Basic Shares Outstanding	22.9M	22.9M	22.9M	22.9M	22.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	2.1B	1.6B	660.7M
D&A	—	1.0B	1.2B	1.1B	1.0B
EBIT	523.0M	523.0M	947.0M	422.0M	(386.0M)

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