9828 Genki Global Dining Concepts Corporation - Financial Results

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9828

TSE Standard

Genki Global Dining Concepts Corporation

3,250

JPY

+25

(+0.78%)

May 7, 10:12 am JST

22.75

USD

May 6, 9:12 pm EDT

Result

PTS

outside of trading hours

3,260

May 7, 9:35 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	38,252	-452	-420	-443	-25.1	5	May 14, 2021	J-GAAP
Mar, 2022	44,607	265	245	1,301	73.8	10	May 13, 2022	J-GAAP
Mar, 2023	54,614	1,736	1,759	1,013	57.4	7.50	May 12, 2023	J-GAAP
Mar, 2024	61,838	4,917	5,081	3,262	184.8	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	66,800	6,300	6,400	4,100	232.2	70	Mar 18, 2025	J-GAAP
YoY	+8.0%	+28.1%	+26.0%	+25.7%	+25.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	44,670	1,750	1,770	1,110	15	J-GAAP
	May 1, 2020	44,670	1,750	1,770	1,110	7.5	J-GAAP
Results	May 20, 2020	43,435	1,971	2,011	292	7.5	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 6, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 29, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
	Jan 30, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	64,500	5,000	5,100	3,300	60	J-GAAP
	Oct 30, 2024	66,800	6,300	6,400	4,100	60	J-GAAP
	Mar 18, 2025	66,800	6,300	6,400	4,100	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,615	+9.1	Available in future release
Mar, 2001	21,072	+2.2
Mar, 2002	23,136	+9.8
Mar, 2003	23,570	+1.9
Mar, 2004	24,413	+3.6
Mar, 2005	26,828	+9.9
Mar, 2006	27,299	+1.8
Mar, 2007	28,054	+2.8
Mar, 2008	28,674	+2.2
Mar, 2009	27,260	-4.9
Mar, 2010	25,009	-8.3
Mar, 2011	22,530	-9.9
Mar, 2012	23,216	+3.0
Mar, 2013	24,598	+6.0
Mar, 2014	26,892	+9.3
Mar, 2015	29,363	+9.2
Mar, 2016	32,318	+10.1
Mar, 2017	34,936	+8.1
Mar, 2018	39,999	+14.5
Mar, 2019	42,034	+5.1
Mar, 2020	43,435	+3.3
Mar, 2021	38,252	-11.9
Mar, 2022	44,607	+16.6
Mar, 2023	54,614	+22.4
Mar, 2024	61,838	+13.2
Mar, 2025 Guidance	66,800	+8.0	6,300	+28.1	6,400	+26.0	232.2	+25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	54,614	1,736	3.18	10.34	3.51	1.89	57.4
Mar, 2024	61,838	4,917	7.95	27.37	10.27	1.95	184.8
Mar, 2025 Guidance	66,800	6,300	9.43	25.92	11.89	1.94	232.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,838	4,917	5,081	3,262	184.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,897	118	90	873	49.5	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	28,482	746	767	169	9.6	5	May 12, 2023	J-GAAP
Oct - Mar, 2023	30,889	2,511	2,622	1,738	98.4	50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,004	2,394	2,425	1,528	86.5	40	Mar 18, 2025	J-GAAP
YoY	+6.8%	-4.7%	-7.5%	-12.1%	-12.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	265	2,176	4,026	-1,850	-509	6,995	25.99	J-GAAP
Mar, 2023	1,736	2,489	4,676	-2,187	-1,863	7,688	24.99	J-GAAP
Mar, 2024	4,917	5,310	6,216	-906	-2,599	10,547	32.18	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	40,227	1,287	1,307	1,005	57.0	74.3	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	46,130	3,749	3,839	2,450	138.8	75.6	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	50,277	5,463	5,570	3,588	203.2	87.0	Jan 30, 2025	J-GAAP
YoY	+9.0%	+45.7%	+45.1%	+46.4%	+46.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	14,387	449	452	8	0.5	3.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,019	1,048	1,056	640	36.3	7.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	15,930	1,358	1,403	884	50.1	8.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	15,181	1,343	1,380	926	52.5	8.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	15,708	1,168	1,242	812	46.0	7.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	16,318	1,813	1,857	1,218	69.0	11.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	17,478	2,093	2,118	1,354	76.7	12.0	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	16,481	1,557	1,595	1,016	57.6	9.4	Jan 30, 2025	J-GAAP
YoY	+8.6%	+15.9%	+15.6%	+9.7%	+9.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	10,380	-1.0	Available in future release
Apr - Jun, 2020	7,792	-28.0
Jul - Sep, 2020	10,337	-10.4
Oct - Dec, 2020	10,412	-2.6
Jan - Mar, 2021	9,711	-6.4
Apr - Jun, 2021	10,712	+37.5
Jul - Sep, 2021	10,998	+6.4
Oct - Dec, 2021	11,606	+11.5
Jan - Mar, 2022	11,291	+16.3
Apr - Jun, 2022	12,644	+18.0
Jul - Sep, 2022	13,488	+22.6
Oct - Dec, 2022	14,095	+21.4
Jan - Mar, 2023	14,387	+27.4
Apr - Jun, 2023	15,019	+18.8
Jul - Sep, 2023	15,930	+18.1
Oct - Dec, 2023	15,181	+7.7
Jan - Mar, 2024	15,708	+9.2
Apr - Jun, 2024	16,318	+8.6
Jul - Sep, 2024	17,478	+9.7
Oct - Dec, 2024	16,481	+8.6	1,557	+15.9	1,595	+15.6	57.6	+9.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,478	2,093	2,118	1,354	76.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,053.75	34.6	26,910	9,302	6,866	1.20	May 13, 2022	J-GAAP
Mar, 2023	1,166.85	33.5	30,760	10,300	7,747	1.20	May 12, 2023	J-GAAP
Mar, 2024	766.66	41.3	32,774	13,536	10,745	0.65	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	45.9	34,472	15,818	12,921	0.49	Jan 30, 2025	J-GAAP

Genki Global Dining Concepts Corporation(9828) Financial Results