YOSHINOYA HOLDINGS CO.,LTD.
9861・Prime Market・Retail Trade
YOSHINOYA HOLDINGS CO.,LTD.9861
YOSHINOYA HOLDINGS CO.,LTD.9861
Reference Indicators
Market Cap
2,335¥100M
P/E (Forecast)
—
P/B
3.4x
Dividend Yield (Forecast)
0.61%
ROE
7.1%
EV/EBITDA
14.4x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 153,601 | 168,099 | 187,472 | 204,983 | 225,667 |
Cost of Sales | 51,812 | 59,772 | 66,361 | 73,832 | 85,687 |
Gross Profit | 101,789 | 108,326 | 121,111 | 131,150 | 139,980 |
SG&A Expenses | 99,424 | 104,891 | 113,137 | 123,844 | 131,890 |
Operating Income | 2,365 | 3,434 | 7,973 | 7,306 | 8,089 |
Non-operating Income | 14,855 | 6,429 | 1,473 | 1,791 | 1,546 |
Non-operating Expenses | 1,578 | 1,122 | 840 | 1,102 | 831 |
Ordinary Income | 15,642 | 8,741 | 8,606 | 7,995 | 8,803 |
Extraordinary Income | 612 | 2,438 | 927 | 202 | 589 |
Extraordinary Losses | 2,920 | 2,203 | 1,273 | 1,832 | 1,452 |
Pre-tax Income | 13,334 | 8,975 | 8,260 | 6,364 | 7,940 |
Income Taxes | 5,164 | 1,930 | 2,598 | 2,432 | 3,197 |
Net Income | 8,116 | 7,234 | 5,604 | 3,803 | 4,665 |
EBITDA | 8,913 | 9,768 | 14,348 | 14,259 | 15,904 |
Gross Margin | 66.3% | 64.4% | 64.6% | 64.0% | 62.0% |
Operating Margin | 1.5% | 2.0% | 4.3% | 3.6% | 3.6% |
ROA | 7.2% | 6.7% | 5.0% | 3.2% | 3.7% |
ROE | 18.5% | 14.0% | 9.7% | 6.1% | 7.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 吉野家 | 150,190 | 7,623 | 5.1% |
| はなまる | 32,795 | 2,427 | 7.4% |
| 海外 | 29,323 | 1,957 | 6.7% |
| その他 | 13,357 | 694 | 5.2% |