Round One Corporation (4680.T)

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4680.T
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1261 (JPY) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	159,181	142,051	96,421	60,967	104,779	101,318	95,910	87,776	83,516	83,905	84,272	85,903	89,568	84,303	82,113	77,983	77,993	65,826	50,282
Cost of Revenue Numbers are in millions	129,628	120,687	94,403	77,210	92,401	86,858	83,067	78,840	75,090	75,509	72,549	72,575	71,779	71,030	68,302	62,622	58,102	46,500	36,248
Gross Profit Numbers are in millions	29,553	21,364	2,018	-16,243	12,378	14,460	12,843	8,936	8,426	8,396	11,723	13,328	17,789	13,273	13,811	15,361	19,891	19,326	14,034
Gross Profit Ratio Numbers are in millions	0.186	0.15	0.021	-0.266	0.118	0.143	0.134	0.102	0.101	0.1	0.139	0.155	0.199	0.157	0.168	0.197	0.255	0.294	0.279
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	244
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114
SG&A Numbers are in millions	4,490	3,631	3,036	2,596	2,740	2,269	1,538	1,581	1,620	1,466	1,440	1,428	0	0	0	0	0	0	358
Other Expenses Numbers are in millions	868	281	8,244	715	226	229	210	103	142	347	-48	-227	-170	63	45	-759	142	77	732
Operating Expenses Numbers are in millions	5,358	4,442	3,744	3,043	3,497	3,016	2,304	2,253	2,058	1,754	1,634	1,762	1,753	1,856	1,779	1,749	1,602	77	1,038
Operating Income Numbers are in millions	24,195	16,921	-1,726	-19,286	8,880	11,443	10,537	6,681	6,367	6,641	10,088	11,565	16,036	11,416	12,031	13,611	18,287	17,913	12,735
Operating Income Ratio Numbers are in millions	0.152	0.119	-0.018	-0.316	0.085	0.113	0.11	0.076	0.076	0.079	0.12	0.135	0.179	0.135	0.147	0.175	0.234	0.272	0.253
Total Other Income Expenses Net Numbers are in millions	-1,082	-1,883	5,998	-2,543	-1,712	-1,354	-1,369	-3,095	-4,473	-5,516	-33,813	-10,301	-9,892	-31,767	-5,966	-6,566	-2,603	-1,327	7,600
Income Before Tax Numbers are in millions	23,113	15,038	4,272	-21,829	7,168	10,089	9,168	3,586	1,894	1,125	-23,725	1,264	6,144	-20,351	6,065	7,045	15,684	16,586	20,335
Income Before Tax Ratio Numbers are in millions	0.145	0.106	0.044	-0.358	0.068	0.1	0.096	0.041	0.023	0.013	-0.282	0.015	0.069	-0.241	0.074	0.09	0.201	0.252	0.404
Income Tax Expense Numbers are in millions	7,447	5,301	335	-3,856	2,372	2,928	758	850	1,444	5,693	-4,044	663	3,362	-7,677	2,668	3,068	6,531	6,858	8,367
Net Income Numbers are in millions	15,666	9,737	3,937	-17,973	4,794	7,159	8,411	2,735	449	-4,568	-19,681	601	2,781	-12,673	3,396	3,977	9,152	9,730	11,967
Net Income Ratio Numbers are in millions	0.098	0.069	0.041	-0.295	0.046	0.071	0.088	0.031	0.005	-0.054	-0.234	0.007	0.031	-0.15	0.041	0.051	0.117	0.148	0.238
EPS Numbers are in millions	57.99	34.03	14	-67.4	16.78	25.05	29.43	9.57	1.57	-15.98	-68.85	2.1	9.73	-45.61	15.61	21.02	4,835.7	51.7	67.08
EPS Diluted Numbers are in millions	57.88	34.03	14	-67.4	16.78	25.05	29.43	9.57	1.57	-15.98	-68.85	2.1	9.73	-45.61	14.23	21.02	4,835.68	51.37	67.08
EBITDA Numbers are in millions	44,808	36,745	14,719	-5,088	23,122	23,925	22,382	18,623	17,812	19,598	-5,446	23,540	30,282	3,082	24,789	20,675	25,964	22,805	15,716
EBITDA Ratio Numbers are in millions	0.281	0.263	0.235	-0.058	0.223	0.239	0.236	0.209	0.212	0.241	0.31	0.355	0.397	0.36	0.322	0.297	0.337	0.365	0.313

Round One Corporation

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