Round One Corporation (4680.T) - Quarterly Income Statement

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4680.T
Financials

1241 (JPY) • At close January 15, 2025

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	40,389	45,788	36,563	40,879	35,951	40,667	33,897	36,575	30,912	29,843	25,233	23,102	18,243	20,802	16,902	17,633	5,630	27,733	23,858	27,634	25,554	29,422	23,027	26,465	22,404	27,178	22,491	24,862	21,379	25,155	19,950	22,382	20,289	23,450	19,291	21,942	18,833	22,737	19,319	22,155	19,694	23,686	18,715	21,706	20,165	23,559	19,071	22,532	20,741	23,342	20,228	23,760	22,238	22,643	20,104	21,853	19,702	22,275	19,001	21,367	19,469	21,301	17,943	20,115
Cost of Revenue Numbers are in millions	34,071	33,535	32,351	32,934	30,808	31,449	30,808	30,942	27,488	25,842	24,299	23,296	20,966	21,139	20,035	20,041	15,995	23,643	23,066	23,301	22,391	22,429	21,692	22,195	20,542	21,239	20,982	20,998	19,848	20,456	19,484	19,755	19,145	19,044	18,474	19,158	18,414	19,105	19,109	19,161	18,134	18,312	18,082	18,655	17,500	18,094	18,004	18,365	18,112	18,273	17,730	18,234	17,542	18,256	17,650	18,075	17,049	17,456	16,925	17,041	16,879	16,832	15,410	15,600
Gross Profit Numbers are in millions	6,318	12,253	4,212	7,945	5,143	9,218	3,089	5,633	3,424	4,001	934	-194	-2,723	-337	-3,133	-2,408	-10,365	4,090	792	4,333	3,163	6,993	1,335	4,270	1,862	5,939	1,509	3,864	1,531	4,699	466	2,627	1,144	4,406	817	2,784	419	3,632	210	2,994	1,560	5,374	633	3,051	2,665	5,465	1,067	4,167	2,629	5,069	2,498	5,526	4,696	4,387	2,454	3,778	2,653	4,819	2,076	4,326	2,590	4,469	2,533	4,515
Gross Profit Ratio Numbers are in millions	0.156	0.268	0.115	0.194	0.143	0.227	0.091	0.154	0.111	0.134	0.037	-0.008	-0.149	-0.016	-0.185	-0.137	-1.841	0.147	0.033	0.157	0.124	0.238	0.058	0.161	0.083	0.219	0.067	0.155	0.072	0.187	0.023	0.117	0.056	0.188	0.042	0.127	0.022	0.16	0.011	0.135	0.079	0.227	0.034	0.141	0.132	0.232	0.056	0.185	0.127	0.217	0.123	0.233	0.211	0.194	0.122	0.173	0.135	0.216	0.109	0.202	0.133	0.21	0.141	0.224
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,437	1,412	1,336	1,351	1,258	1,195	1,121	1,062	1,064	304	976	907	849	807	698	853	685	197	861	880	802	57	741	809	662	115	528	569	556	82	587	564	512	94	544	491	490	171	486	403	406	168	465	398	409	140	457	408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-6	42	-5	36	-10	35	62	194	2,314	3,002	2,693	235	59	152	331	173	57	44	24	101	111	46	31	41	113	36	16	45	31	14	8	50	98	58	-50	36	8	203	153	-17	-28	35	-43	-12	-6	170	-68	-323	-5	48	-211	-2	181	64	-91	-91	92	17	-19	-45	-814	33	13
Operating Expenses Numbers are in millions	1,438	1,412	1,336	1,351	1,258	1,195	1,121	1,062	1,064	1,012	976	907	849	807	698	853	685	954	861	880	802	804	741	809	662	651	528	569	556	590	587	564	512	533	544	491	490	459	486	403	406	362	465	398	409	474	457	408	423	456	472	435	390	445	479	460	471	464	437	429	448	433	427	407
Operating Income Numbers are in millions	4,880	10,841	2,877	6,593	3,884	8,022	1,970	4,570	2,359	2,989	-41	-1,102	-3,572	-1,145	-3,830	-3,261	-11,050	3,136	-69	3,453	2,360	6,189	594	3,461	1,199	5,287	981	3,294	975	4,108	-121	2,062	632	3,874	272	2,292	-71	3,172	-276	2,593	1,152	5,012	168	2,652	2,256	4,991	610	3,760	2,204	4,614	2,026	5,091	4,305	3,943	1,974	3,317	2,182	4,355	1,638	3,896	2,141	4,036	2,105	4,107
Operating Income Ratio Numbers are in millions	0.121	0.237	0.079	0.161	0.108	0.197	0.058	0.125	0.076	0.1	-0.002	-0.048	-0.196	-0.055	-0.227	-0.185	-1.963	0.113	-0.003	0.125	0.092	0.21	0.026	0.131	0.054	0.195	0.044	0.132	0.046	0.163	-0.006	0.092	0.031	0.165	0.014	0.104	-0.004	0.14	-0.014	0.117	0.058	0.212	0.009	0.122	0.112	0.212	0.032	0.167	0.106	0.198	0.1	0.214	0.194	0.174	0.098	0.152	0.111	0.196	0.086	0.182	0.11	0.189	0.117	0.204
Total Other Income Expenses Net Numbers are in millions	-18	-1,467	-251	735	-99	-1,461	-576	-40	194	398	2,593	3,037	-30	-276	-2,206	-42	-19	-1,200	-102	-144	-266	-728	-158	-290	-178	-770	-141	-300	-158	-1,687	-250	-455	-703	-3,361	-232	-636	-244	-4,764	-350	-100	-302	-5,691	-6,002	-20,994	-1,126	-6,078	-1,722	-1,090	-1,410	-4,035	-816	-3,896	-1,145	-3,014	-14,264	-10,093	-4,396	-2,280	-1,336	-1,335	-1,016	-2,501	-753	-2,235
Income Before Tax Numbers are in millions	4,862	9,374	2,626	7,328	3,785	6,561	1,394	4,530	2,553	3,387	2,552	1,935	-3,602	-1,421	-6,036	-3,303	-11,069	1,936	-171	3,309	2,094	5,461	436	3,171	1,021	4,517	840	2,994	817	2,421	-371	1,607	-71	513	40	1,656	-315	-1,592	-626	2,493	850	-679	-5,834	-18,342	1,130	-1,087	-1,112	2,669	794	579	1,210	1,195	3,160	929	-12,290	-6,776	-2,214	2,075	302	2,561	1,125	1,535	1,352	1,872
Income Before Tax Ratio Numbers are in millions	0.12	0.205	0.072	0.179	0.105	0.161	0.041	0.124	0.083	0.113	0.101	0.084	-0.197	-0.068	-0.357	-0.187	-1.966	0.07	-0.007	0.12	0.082	0.186	0.019	0.12	0.046	0.166	0.037	0.12	0.038	0.096	-0.019	0.072	-0.003	0.022	0.002	0.075	-0.017	-0.07	-0.032	0.113	0.043	-0.029	-0.312	-0.845	0.056	-0.046	-0.058	0.118	0.038	0.025	0.06	0.05	0.142	0.041	-0.611	-0.31	-0.112	0.093	0.016	0.12	0.058	0.072	0.075	0.093
Income Tax Expense Numbers are in millions	1,634	3,249	875	2,152	1,171	2,937	523	1,314	527	547	-662	128	322	68	-746	-668	-2,510	672	3	1,045	652	1,579	159	952	238	-853	257	893	461	267	15	538	30	703	-5	477	269	4,803	-146	965	71	4,581	-2,152	-6,971	498	-371	-409	1,088	355	270	1,168	585	1,339	696	-4,889	-2,662	-821	906	170	1,081	510	686	605	786
Net Income Numbers are in millions	3,228	6,125	1,752	5,176	2,613	3,625	871	3,216	2,025	2,840	3,215	1,807	-3,925	-1,490	-5,289	-2,635	-8,559	1,263	-174	2,264	1,441	3,881	277	2,220	781	5,372	583	2,101	355	2,153	-385	1,067	-100	-189	44	1,179	-585	-6,394	-479	1,527	778	-5,260	-3,681	-11,371	631	-715	-703	1,580	439	309	42	609	1,821	234	-7,400	-4,113	-1,392	1,169	132	1,480	615	864	738	1,058
Net Income Ratio Numbers are in millions	0.08	0.134	0.048	0.127	0.073	0.089	0.026	0.088	0.066	0.095	0.127	0.078	-0.215	-0.072	-0.313	-0.149	-1.52	0.046	-0.007	0.082	0.056	0.132	0.012	0.084	0.035	0.198	0.026	0.085	0.017	0.086	-0.019	0.048	-0.005	-0.008	0.002	0.054	-0.031	-0.281	-0.025	0.069	0.04	-0.222	-0.197	-0.524	0.031	-0.03	-0.037	0.07	0.021	0.013	0.002	0.026	0.082	0.01	-0.368	-0.188	-0.071	0.052	0.007	0.069	0.032	0.041	0.041	0.053
EPS Numbers are in millions	11.96	22.73	6.5	19.22	9.59	12.76	3.03	11.22	7.07	9.94	11.59	7.08	-14.75	-5.6	-19.88	-9.9	-31.89	4.71	-0.65	7.92	5.04	13.58	0.97	7.77	2.74	18.8	2.04	7.35	1.24	7.53	-1.35	3.73	-0.35	-0.66	0.15	4.13	-2.05	-22.37	-1.68	5.34	2.72	-18.4	-12.88	-39.78	2.21	-2.5	-2.46	5.53	1.54	1.08	0.15	2.13	6.37	0.82	-25.89	-14.39	-5.49	4.91	0.65	7.24	3.01	4.57	3.9	5.59
EPS Diluted Numbers are in millions	11.94	22.64	6.5	19.13	9.58	12.73	3.01	11.22	7.07	9.92	11.23	6.79	-14.75	-5.6	-19.88	-9.82	-31.89	4.71	-0.65	7.92	5.04	13.58	0.97	7.77	2.74	18.8	2.04	7.35	1.24	7.53	-1.35	3.73	-0.35	-0.66	0.15	4.13	-2.05	-22.37	-1.68	5.34	2.72	-18.4	-12.88	-39.78	2.21	-2.5	-2.46	5.53	1.54	1.08	0.15	2.13	6.37	0.82	-25.89	-14.39	-5.49	4.91	0.65	7.24	3.01	4.57	3.9	5.59
EBITDA Numbers are in millions	10,146.5	9,525	8,065	12,705	9,000	11,815	6,739	9,719	7,407	7,982	6,837	6,197	532	3,267	-2,125	582	-7,489.75	5,894	3,051.25	6,851	5,481.25	5,586	3,758	6,236	1,134	5,403	4,165	3,314	4,035	4,147	-232	2,035	78	3,642	246	2,244	9	3,207	34	2,773	1,164	-220	-5,237	2,592	1,801	5,081	837	3,567	1,675	4,542	2,070	4,898	4,322	9,605	6,691	7,719	6,342	8,409	5,607	7,297	5,130	5,935	4,392	4,137
EBITDA Ratio Numbers are in millions	0.251	0.357	0.079	0.164	0.116	0.198	0.056	0.13	0.091	0.178	0.117	0.054	-0.183	-0.052	-0.246	-0.166	-1.936	0.115	-0.001	0.126	0.096	0.214	0.028	0.132	0.056	0.199	0.045	0.133	0.048	0.165	-0.004	0.091	0.016	0.155	0.018	0.102	0	0.141	0.002	0.129	0.058	0.209	0.017	0.119	0.115	0.216	0.044	0.164	0.091	0.195	0.102	0.206	0.194	0.424	0.333	0.353	0.322	0.378	0.295	0.342	0.264	0.326	0.245	0.206

Round One Corporation

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TSE:4680.T