Genki Global Dining Concepts Corporation

9828・Standard Market・Retail Trade

9828・Standard Market・Retail Trade

Genki Global Dining Concepts Corporation9828

Reference Indicators

Market Cap

616¥100M

P/E (Forecast)

18.5x

P/B

3.2x

Dividend Yield (Forecast)

2.02%

ROE

19.1%

EV/EBITDA

8.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	44,607	54,614	61,838	67,472	73,711
Cost of Sales	18,954	23,549	25,439	27,249	33,271
Gross Profit	25,653	31,064	36,399	40,222	40,440
SG&A Expenses	25,388	29,327	31,481	33,430	35,642
Operating Income	265	1,736	4,917	6,792	4,797
Non-operating Income	142	156	302	249	533
Non-operating Expenses	161	133	139	99	88
Ordinary Income	245	1,759	5,081	6,941	5,242
Extraordinary Income	2,020	537	—	—	690
Extraordinary Losses	609	736	301	299	715
Pre-tax Income	1,656	1,561	4,779	6,642	5,217
Income Taxes	354	547	1,517	1,681	1,725
Net Income	1,301	1,013	3,262	4,960	3,492
EBITDA	2,213	3,747	6,917	8,711	6,712
Gross Margin	57.5%	56.9%	58.9%	59.6%	54.9%
Operating Margin	0.6%	3.2%	8.0%	10.1%	6.5%
ROA	4.8%	3.3%	10.0%	14.2%	5.9%
ROE	15.0%	10.3%	27.4%	32.4%	19.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
国内事業	61,126	3,268	5.3%
海外事業	9,101	1,958	21.5%
その他	0	0	0.0%

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