Round One Corporation

TSE:4680.T

998 (JPY) • At close October 17, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 159,181142,05196,42160,967104,779101,31895,91087,77683,51683,90584,27285,90389,56884,30382,11377,98377,99365,82650,282
Cost of Revenue 129,628120,68794,40377,21092,40186,85883,06778,84075,09075,50972,54972,57571,77971,03068,30262,62258,10246,50036,248
Gross Profit 29,55321,3642,018-16,24312,37814,46012,8438,9368,4268,39611,72313,32817,78913,27313,81115,36119,89119,32614,034
Gross Profit Ratio 0.1860.150.021-0.2660.1180.1430.1340.1020.1010.10.1390.1550.1990.1570.1680.1970.2550.2940.279
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 000000000000000000244
Selling & Marketing Expenses 000000000000000000114
SG&A 4,4903,6313,0362,5962,7402,2691,5381,5811,6201,4661,4401,428000000358
Other Expenses -8672818,244715226229210103142347-48-227-1706345-75914277732
Operating Expenses 5,3574,4423,7443,0433,4973,0162,3042,2532,0581,7541,6341,7621,7531,8561,7791,7491,602771,038
Operating Income 24,19616,921-1,726-19,2868,88011,44310,5376,6816,3676,64110,08811,56516,03611,41612,03113,61118,28717,91312,735
Operating Income Ratio 0.1520.119-0.018-0.3160.0850.1130.110.0760.0760.0790.120.1350.1790.1350.1470.1750.2340.2720.253
Total Other Income Expenses Net -1,083-1,8835,998-2,543-1,714-1,356-1,370-3,096-4,474-5,516-33,814-10,302-9,892-31,768-5,967-6,567-2,605-2,7407,339
Income Before Tax 23,11315,0384,272-21,8297,16810,0899,1683,5861,8941,125-23,7251,2646,144-20,3516,0657,04515,68416,58620,335
Income Before Tax Ratio 0.1450.1060.044-0.3580.0680.10.0960.0410.0230.013-0.2820.0150.069-0.2410.0740.090.2010.2520.404
Income Tax Expense 7,4475,301335-3,8562,3722,9287588501,4445,693-4,0446633,362-7,6772,6683,0686,5316,8588,367
Net Income 15,6669,7373,937-17,9734,7947,1598,4112,735449-4,568-19,6816012,781-12,6733,3963,9779,1529,73011,967
Net Income Ratio 0.0980.0690.041-0.2950.0460.0710.0880.0310.005-0.054-0.2340.0070.031-0.150.0410.0510.1170.1480.238
EPS 57.9934.0314-67.416.7825.0529.439.571.57-15.98-68.852.19.73-45.6115.6121.024,835.751.767.08
EPS Diluted 57.8834.0314-67.416.7825.0529.439.571.57-15.98-68.852.19.73-45.6114.2321.024,835.6851.3767.08
EBITDA 45,25837,33022,632-3,55223,35424,17122,60418,36817,68020,19826,09730,46735,53430,36026,45323,17926,26424,01515,716
EBITDA Ratio 0.2840.2630.235-0.0580.2230.2390.2360.2090.2120.2410.310.3550.3970.360.3220.2970.3370.3650.313