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← KFC Holdings Japan

Annual report

9873.TEDINET S100O7A8
Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥97.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥89.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥79.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥74.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥73.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥6.1bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥6.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥6.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥5.5bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥627m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥5.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥578m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥47.8bnat 2022-03-31Cons.Assets
Total assets¥42.7bnat 2021-03-31Cons.Assets
Total assets¥38.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥38.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥35.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥21.0bnat 2022-03-31Cons.Liabilities
Total liabilities¥19.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥26.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥21.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥21.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥20.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥20.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥16.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥22.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.9bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥13.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.8bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥626m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥265m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥203.942021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.52020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.622019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.992018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.832017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,197.62at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,056.53at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥975.69at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥956.8at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥922.83at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio56.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE18.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE12.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees889at 2022-03-31Cons.Number of employees
Employees862at 2021-03-31Cons.Number of employees
Employees856at 2020-03-31dCons.Number of employees
Employees883at 2019-03-31dCons.Number of employees
Employees827at 2018-03-31dCons.Number of employees
Revenue¥4.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥6.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥6.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥3.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥4.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥816m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥3.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥3.2bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥666m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥24.0bnat 2022-03-31StandaloneAssets
Total assets¥23.9bnat 2021-03-31StandaloneAssets
Total assets¥21.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥20.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥21.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥21.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥19.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥18.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.7bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥8.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥52.592021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.742020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.922019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.832018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.492017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥960.17at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥971.05at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥873.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥841.08at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥868.24at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio89.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE15.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE9.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued22,423,761at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,423,761at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,423,761at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,783,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,783,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees69at 2022-03-31StandaloneNumber of employees
Employees66at 2021-03-31StandaloneNumber of employees
Employees66at 2020-03-31dStandaloneNumber of employees
Employees70at 2019-03-31dStandaloneNumber of employees
Employees677at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
KFCreportable segmentemployeesat 2022-03-31820 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,404
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember174000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember192000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember174000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember21709000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember21446000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember23884000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember24049000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember6005000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember4356000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember6005000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember4356000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember2867000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember3223000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember3137000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember1133000000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember40000000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember15000000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember9000000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember9000000JPY
Rent income noiPrior1YearDuration_NonConsolidatedMember450000000JPY
Rent income noiCurrentYearDuration_NonConsolidatedMember457000000JPY
Gain on bad debts recovered noiPrior1YearDuration_NonConsolidatedMember47000000JPY
Gain on bad debts recovered noiCurrentYearDuration_NonConsolidatedMember－JPY
Other noiPrior1YearDuration_NonConsolidatedMember20000000JPY
Other noiCurrentYearDuration_NonConsolidatedMember12000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember567000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember495000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember0JPY
Rent expenses noePrior1YearDuration_NonConsolidatedMember335000000JPY
Rent expenses noeCurrentYearDuration_NonConsolidatedMember346000000JPY
Other noePrior1YearDuration_NonConsolidatedMember5000000JPY
Other noeCurrentYearDuration_NonConsolidatedMember6000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember342000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember353000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember3362000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember1275000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember0JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember3000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember220000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember224000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember3362000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember1050000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember181000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass