See more : Xuzhou Handler Special Vehicle Co., Ltd (300201.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Torikizoku Holdings Co.,Ltd. (3193.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Torikizoku Holdings Co.,Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Torikizoku Holdings Co.,Ltd. (3193.T)
About Torikizoku Holdings Co.,Ltd.
Torikizoku Holdings Co., Ltd. operates in the restaurant business in Japan. As of January 31, 2021, it operated through a network of 622 stores, including 387 directly-managed stores and 235 TCC stores. The company was founded in 1985 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.91B | 33.45B | 20.29B | 15.59B | 27.54B | 35.85B | 33.98B | 29.34B | 24.51B | 18.66B | 14.62B | 12.86B |
| Cost of Revenue | 12.83B | 10.01B | 5.98B | 4.81B | 7.94B | 10.72B | 10.30B | 9.40B | 7.68B | 5.85B | 4.82B | 4.27B |
| Gross Profit | 29.09B | 23.44B | 14.31B | 10.78B | 19.60B | 25.13B | 23.67B | 19.93B | 16.83B | 12.81B | 9.80B | 8.59B |
| Gross Profit Ratio | 69.39% | 70.09% | 70.52% | 69.17% | 71.18% | 70.10% | 69.67% | 67.94% | 68.65% | 68.64% | 67.05% | 66.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 25.84B | 21.25B | 15.90B | 14.38B | 17.49B | 22.40B | 20.60B | 17.37B | 14.29B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.00M | -3.22M | 16.74B | 15.45B | 18.62B | 23.94B | 21.99B | 18.48B | 15.23B | 11.69B | 9.11B | 8.20B |
| Operating Expenses | 25.84B | 22.03B | 16.74B | 15.45B | 18.62B | 23.94B | 21.99B | 18.48B | 15.23B | 11.69B | 9.11B | 8.20B |
| Cost & Expenses | 38.67B | 32.03B | 22.72B | 20.25B | 26.56B | 34.66B | 32.30B | 27.88B | 22.91B | 17.54B | 13.93B | 12.47B |
| Interest Income | 399.00K | 54.00K | 30.00K | 17.00K | 131.00K | 175.00K | 216.00K | 115.00K | 311.00K | 133.00K | 163.00K | 177.00K |
| Interest Expense | 14.51M | 16.13M | 24.74M | 50.15M | 44.01M | 62.74M | 61.16M | 43.28M | 41.15M | 36.81M | 44.65M | 50.46M |
| Depreciation & Amortization | 914.00M | 807.24M | 852.70M | 1.04B | 1.30B | 1.53B | 1.39B | 1.09B | 948.44M | 737.71M | 838.89M | 647.43M |
| EBITDA | 4.09B | 1.87B | 2.85B | 495.78M | 387.74M | 1.35B | 2.57B | 2.59B | 2.44B | 1.81B | 1.52B | 1.08B |
| EBITDA Ratio | 9.75% | 6.67% | 14.03% | 4.98% | 8.27% | 7.59% | 9.01% | 8.74% | 10.35% | 9.95% | 10.46% | 9.25% |
| Operating Income | 3.25B | 1.42B | 1.99B | -264.72M | 983.28M | 1.19B | 1.68B | 1.46B | 1.60B | 1.12B | 690.73M | 542.84M |
| Operating Income Ratio | 7.75% | 4.24% | 9.82% | -1.70% | 3.57% | 3.32% | 4.95% | 4.97% | 6.51% | 5.99% | 4.73% | 4.22% |
| Total Other Income/Expenses | -89.23M | -369.64M | 4.27B | 4.07B | -1.94B | -1.43B | -560.18M | -8.47M | -145.70M | -84.36M | 135.50M | -7.91M |
| Income Before Tax | 3.16B | 1.05B | 1.84B | -595.42M | -952.79M | -242.40M | 1.12B | 1.45B | 1.45B | 1.03B | 826.23M | 384.58M |
| Income Before Tax Ratio | 7.54% | 3.13% | 9.08% | -3.82% | -3.46% | -0.68% | 3.30% | 4.94% | 5.92% | 5.54% | 5.65% | 2.99% |
| Income Tax Expense | 1.03B | 431.58M | 707.37M | -129.00M | -189.46M | 43.71M | 459.62M | 481.02M | 468.32M | 448.71M | 416.02M | 172.36M |
| Net Income | 2.13B | 616.27M | 1.13B | -466.42M | -763.33M | -286.11M | 662.19M | 967.56M | 981.72M | 585.49M | 410.21M | 212.22M |
| Net Income Ratio | 5.08% | 1.84% | 5.59% | -2.99% | -2.77% | -0.80% | 1.95% | 3.30% | 4.01% | 3.14% | 2.81% | 1.65% |
| EPS | 183.64 | 53.18 | 97.88 | -40.25 | -65.88 | -24.69 | 57.15 | 83.55 | 85.75 | 56.97 | 52.40 | 27.52 |
| EPS Diluted | 183.64 | 53.18 | 97.88 | -40.25 | -65.88 | -24.69 | 57.15 | 83.55 | 84.53 | 53.85 | 47.86 | 27.52 |
| Weighted Avg Shares Out | 11.58M | 11.59M | 11.59M | 11.59M | 11.59M | 11.59M | 11.59M | 11.58M | 11.45M | 10.28M | 7.83M | 7.71M |
| Weighted Avg Shares Out (Dil) | 11.58M | 11.59M | 11.59M | 11.59M | 11.59M | 11.59M | 11.59M | 11.58M | 11.61M | 10.87M | 8.57M | 7.71M |
Source: https://incomestatements.info
Category: Stock Reports