YOSHINOYA HOLDINGS CO.,LTD. (9861.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	225.7B	225.7B	205.0B	187.5B	168.1B
Cost of Revenue	19.5B	85.7B	73.8B	66.4B	59.8B
Gross Profit	32.7B	140.0B	131.2B	121.1B	108.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	31.7B	131.9B	123.8B	113.1B	104.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	31.7B	131.9B	123.8B	113.1B	104.9B
Cost and Expenses	217.6B	217.6B	197.7B	179.5B	164.7B
Operating Income (EBIT)	8.1B	8.1B	7.3B	8.0B	3.4B
Non-Operating
Interest Income	28.0M	166.0M	211.0M	225.0M	173.0M
Interest Expense	96.0M	372.0M	320.0M	338.0M	411.0M
Net Interest Income	(68.0M)	(206.0M)	(109.0M)	(113.0M)	(238.0M)
Other Non-Op Income/Expense	185.0M	715.0M	689.0M	633.0M	5.3B
Non-Operating Income (excl Interest)	354.0M	1.4B	1.6B	1.2B	6.3B
EBT (Pre-Tax Income)	1.3B	7.9B	6.4B	8.3B	9.0B
Income Tax Expense	521.0M	3.2B	2.4B	2.6B	1.9B
Bottom Line
Net Income	4.7B	4.7B	3.8B	5.6B	7.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.7B	4.7B	3.8B	5.6B	7.2B
Per Share
Basic EPS	¥72	¥72	¥59	¥87	¥112
Diluted EPS	¥72	¥72	—	—	—
Revenue Per Share	¥3,487	¥3,487	¥3,168	¥2,898	¥2,599
Shares
Basic Shares Outstanding	64.7M	64.7M	64.7M	64.7M	64.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	15.7B	14.1B	14.2B	9.6B
D&A	—	7.7B	6.8B	6.3B	6.1B
EBIT	8.1B	8.1B	7.3B	8.0B	3.4B

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 Feb 1, 2026