RESOL HOLDINGS Co.,Ltd.
TSE:5261.T
5030 (JPY) • At close November 8, 2024
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
| 7,041 | 5,909.922 | 6,839.504 | 6,388.214 | 6,579.533 | 4,515.792 | 4,862.967 | 4,446.195 | 8,236.571 | 9,919.09 | 4,204.735 | 3,518.49 | 3,260.117 | 3,142.64 | 11,094.36 | 3,181.727 | 2,115.557 | 4,262.188 | 6,225.408 | 5,053.616 | 5,070.207 | 4,556.62 | 5,031.283 | 5,123.091 | 6,239.825 | 7,655.782 | 4,369.179 | 6,700.085 | 4,918.476 | 6,175.35 | 4,726.912 | 6,129.56 | 5,245.515 | 4,613.198 | 5,429.229 | 6,234.306 | 4,753.574 | 5,443.983 | 4,536.339 | 4,907.012 | 4,829.442 | 4,961.843 | 4,574.465 | 4,946.075 | 4,756.279 | 5,446.738 | 4,649.637 | 4,763.775 | 5,208.703 | 4,769.896 | 4,555.924 | 4,592.157 | 4,074.408 | 4,861.992 | 4,817.719 | 5,218.483 | 5,063.143 | 6,298.869 | 5,209.456 | 5,980.424 | 5,319.034 | 7,307.672 | 5,329.057 | 6,285.35 |
| Cost of Revenue
| 2,025 | 1,901.348 | 2,030.469 | 1,949.86 | 2,006.343 | 1,792.26 | 1,720.597 | 1,801.508 | 3,875.996 | 5,201.691 | 1,455.487 | 1,285.596 | 1,269.634 | 1,267.65 | 4,843.635 | 1,328.1 | 972.254 | 1,502.717 | 2,057.481 | 2,115.014 | 2,015.154 | 1,243.104 | 1,737.94 | 1,765.368 | 2,354.328 | 1,570.855 | 1,729.652 | 2,738.264 | 1,674.741 | 2,195.918 | 1,419.841 | 1,946.858 | 1,848.922 | 1,429.956 | 2,026.564 | 2,033.258 | 1,594.972 | 2,151.737 | 1,516.501 | 1,577.676 | 1,706.933 | 2,137.057 | 1,657.409 | 1,699.172 | 1,670.091 | 2,108.764 | 1,561.058 | 1,557.256 | 2,482.462 | 2,221.412 | 2,184.717 | 2,129.302 | 2,160.824 | 2,321.442 | 2,241.586 | 2,313.963 | 2,516.683 | 3,357.856 | 2,396.043 | 2,564.427 | 2,670.134 | 4,232.706 | 2,873.848 | 2,891.383 |
| Gross Profit
| 5,016 | 4,008.574 | 4,809.035 | 4,438.354 | 4,573.19 | 2,723.532 | 3,142.37 | 2,644.687 | 4,360.575 | 4,717.399 | 2,749.248 | 2,232.894 | 1,990.483 | 1,874.99 | 6,250.725 | 1,853.627 | 1,143.303 | 2,759.471 | 4,167.927 | 2,938.602 | 3,055.053 | 3,313.516 | 3,293.343 | 3,357.723 | 3,885.497 | 6,084.927 | 2,639.527 | 3,961.821 | 3,243.735 | 3,979.432 | 3,307.071 | 4,182.702 | 3,396.593 | 3,183.242 | 3,402.665 | 4,201.048 | 3,158.602 | 3,292.246 | 3,019.838 | 3,329.336 | 3,122.509 | 2,824.786 | 2,917.056 | 3,246.903 | 3,086.188 | 3,337.974 | 3,088.579 | 3,206.519 | 2,726.241 | 2,548.484 | 2,371.207 | 2,462.855 | 1,913.584 | 2,540.55 | 2,576.133 | 2,904.52 | 2,546.46 | 2,941.013 | 2,813.413 | 3,415.997 | 2,648.9 | 3,074.966 | 2,455.209 | 3,393.967 |
| Gross Profit Ratio
| 0.712 | 0.678 | 0.703 | 0.695 | 0.695 | 0.603 | 0.646 | 0.595 | 0.529 | 0.476 | 0.654 | 0.635 | 0.611 | 0.597 | 0.563 | 0.583 | 0.54 | 0.647 | 0.67 | 0.581 | 0.603 | 0.727 | 0.655 | 0.655 | 0.623 | 0.795 | 0.604 | 0.591 | 0.66 | 0.644 | 0.7 | 0.682 | 0.648 | 0.69 | 0.627 | 0.674 | 0.664 | 0.605 | 0.666 | 0.678 | 0.647 | 0.569 | 0.638 | 0.656 | 0.649 | 0.613 | 0.664 | 0.673 | 0.523 | 0.534 | 0.52 | 0.536 | 0.47 | 0.523 | 0.535 | 0.557 | 0.503 | 0.467 | 0.54 | 0.571 | 0.498 | 0.421 | 0.461 | 0.54 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,161.827 | 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
| 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
| 4,264 | 4,052.959 | 3,974.099 | 3,936.302 | 3,742 | 3,353.722 | 3,133.259 | 3,070.142 | 2,989 | 2,825 | 2,891 | 2,670 | 2,618.972 | 2,708.712 | 2,710 | 2,515 | 2,136 | 3,422 | 3,096 | 2,945 | 3,034 | 3,438 | 3,161.827 | 3,281 | 3,202 | 4,530 | 2,866 | 3,289 | 3,141 | 3,156 | 3,283 | 3,347 | 3,261 | 3,039 | 3,281 | 3,242 | 3,048 | 2,901 | 3,044 | 3,076 | 2,933 | 2,677 | 2,967 | 3,008 | 2,927 | 2,919 | 3,143 | 2,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2 | -26.826 | 8.788 | -15.765 | 6.911 | -31.586 | -18.291 | -4.205 | 6.611 | 19.908 | 83.194 | 32.657 | 141.204 | 137.228 | 48.179 | 127.548 | 270.038 | 11.28 | -6.688 | 12.14 | -4.343 | -72.101 | -5.884 | 15.019 | -8.344 | -20.313 | -31.845 | -8.881 | -9.067 | -36.731 | -15.909 | -0.754 | -12.613 | 22.496 | 6.184 | -12.251 | -14.93 | -397.999 | 410.797 | 25.646 | 30.027 | 122.985 | 70.627 | 88.933 | 39.217 | 87.418 | 19.338 | 54.585 | 28.919 | 102.335 | 219.745 | 155.218 | 25.189 | 304.937 | 80.022 | 41.281 | 223.45 | 146.658 | 90.638 | 347.089 | 46.193 | 144.709 | 18.181 | 15.266 |
| Operating Expenses
| 4,266 | 4,052.959 | 3,974.099 | 3,936.302 | 3,742.88 | 3,353.722 | 3,133.259 | 3,070.142 | 2,989.818 | 2,824.182 | 2,891.438 | 2,669.507 | 2,618.972 | 2,708.712 | 2,709.432 | 2,514.889 | 2,136.83 | 3,421.774 | 3,095.943 | 2,945.596 | 3,034.173 | 3,339.926 | 3,174.827 | 3,364.916 | 3,202.729 | 4,529.447 | 2,865.882 | 3,288.913 | 3,141.828 | 3,155.419 | 3,283.666 | 3,346.532 | 3,261.6 | 3,039.918 | 3,280.996 | 3,241.776 | 3,048.27 | 2,901.072 | 3,043.923 | 3,076.275 | 2,933.7 | 2,677.338 | 2,967.345 | 3,007.563 | 2,927.483 | 2,918.508 | 3,143.355 | 2,984.273 | 2,679.151 | 2,259.09 | 2,433.391 | 2,301.694 | 2,182.861 | 2,481.791 | 2,634.499 | 2,570.912 | 2,743.014 | 2,621.108 | 2,825.663 | 2,951.881 | 2,715.365 | 2,482.944 | 2,740.343 | 2,937.785 |
| Operating Income
| 750 | -44.385 | 834.936 | 502.051 | 830.309 | -630.191 | 9.112 | -425.456 | 1,370.756 | 1,893.215 | -142.19 | -436.614 | -628.488 | -833.721 | 3,541.291 | -661.263 | -993.526 | -662.302 | 1,071.983 | -6.994 | 20.88 | -123.909 | 131.515 | 77.308 | 682.767 | 1,555.479 | -226.353 | 672.908 | 101.905 | 824.014 | 23.405 | 836.169 | 134.992 | 143.325 | 121.668 | 959.273 | 110.33 | 391.174 | -24.084 | 253.061 | 188.807 | 147.449 | -50.29 | 239.341 | 158.704 | 419.466 | -54.776 | 222.246 | 47.089 | 289.394 | -62.185 | 161.16 | -269.276 | 58.758 | -58.366 | 333.607 | -196.553 | 319.905 | -12.25 | 464.115 | -66.465 | 592.022 | -285.134 | 456.181 |
| Operating Income Ratio
| 0.107 | -0.008 | 0.122 | 0.079 | 0.126 | -0.14 | 0.002 | -0.096 | 0.166 | 0.191 | -0.034 | -0.124 | -0.193 | -0.265 | 0.319 | -0.208 | -0.47 | -0.155 | 0.172 | -0.001 | 0.004 | -0.027 | 0.026 | 0.015 | 0.109 | 0.203 | -0.052 | 0.1 | 0.021 | 0.133 | 0.005 | 0.136 | 0.026 | 0.031 | 0.022 | 0.154 | 0.023 | 0.072 | -0.005 | 0.052 | 0.039 | 0.03 | -0.011 | 0.048 | 0.033 | 0.077 | -0.012 | 0.047 | 0.009 | 0.061 | -0.014 | 0.035 | -0.066 | 0.012 | -0.012 | 0.064 | -0.039 | 0.051 | -0.002 | 0.078 | -0.012 | 0.081 | -0.054 | 0.073 |
| Total Other Income Expenses Net
| -39 | -412.708 | -32.327 | -34.695 | -35 | 688.047 | 4.346 | -39.888 | -19 | -6 | 96 | 379 | -26.638 | 346.08 | -44.747 | -108.148 | -111.666 | 569.004 | -150.073 | -121.151 | -61.947 | 462.468 | -18.43 | -105.682 | -30.429 | -131.981 | -60.77 | -117.876 | -36.202 | -160.248 | -170.746 | 62.366 | -77.585 | -446.936 | -59.291 | -51.116 | -38.845 | -140.782 | 393.421 | -9.162 | 40.767 | -61.493 | 46.843 | -175.31 | -2.263 | 113.233 | -45.063 | 19.608 | 19.243 | 209.138 | 550.67 | 104.713 | -14.553 | 257.032 | 69.219 | -616.622 | 104.775 | 7.561 | 56.933 | 128.016 | 26.613 | 109.546 | -20.803 | 13.814 |
| Income Before Tax
| 711 | -457.093 | 802.609 | 467.356 | 795.915 | 57.856 | 13.458 | -465.344 | 1,352.672 | 1,888.452 | -46.47 | -56.217 | -655.127 | -487.642 | 3,496.545 | -769.41 | -1,105.193 | -93.299 | 921.911 | -128.145 | -41.067 | 436.059 | 100.085 | -112.875 | 652.339 | 1,423.499 | -287.125 | 555.032 | 65.705 | 663.764 | -147.341 | 898.536 | 57.408 | -303.612 | 62.378 | 908.156 | 71.487 | 250.392 | 369.336 | 243.899 | 229.576 | 85.955 | -3.446 | 64.03 | 156.442 | 532.699 | -99.839 | 241.854 | 66.333 | 498.532 | 488.486 | 265.874 | -283.83 | 315.791 | 10.853 | -283.014 | -91.779 | 327.466 | 44.683 | 592.132 | -39.852 | 701.568 | -305.937 | 469.996 |
| Income Before Tax Ratio
| 0.101 | -0.077 | 0.117 | 0.073 | 0.121 | 0.013 | 0.003 | -0.105 | 0.164 | 0.19 | -0.011 | -0.016 | -0.201 | -0.155 | 0.315 | -0.242 | -0.522 | -0.022 | 0.148 | -0.025 | -0.008 | 0.096 | 0.02 | -0.022 | 0.105 | 0.186 | -0.066 | 0.083 | 0.013 | 0.107 | -0.031 | 0.147 | 0.011 | -0.066 | 0.011 | 0.146 | 0.015 | 0.046 | 0.081 | 0.05 | 0.048 | 0.017 | -0.001 | 0.013 | 0.033 | 0.098 | -0.021 | 0.051 | 0.013 | 0.105 | 0.107 | 0.058 | -0.07 | 0.065 | 0.002 | -0.054 | -0.018 | 0.052 | 0.009 | 0.099 | -0.007 | 0.096 | -0.057 | 0.075 |
| Income Tax Expense
| 48 | -7.79 | 101.975 | -29.84 | 126.671 | -163.467 | 66.647 | -231.496 | 560.495 | 340.486 | 74.489 | 120.648 | 37.242 | 244.899 | 526.544 | 28.299 | 27.191 | 289.659 | 73.305 | 65.506 | 74.599 | -833.681 | 41.737 | 93.384 | 282.758 | -109.951 | 14.66 | 5.561 | 31.787 | -118.006 | 49.742 | 205.384 | 12.302 | -458.39 | 12.07 | 132.124 | 32.334 | 31.145 | 21.675 | 85.316 | 140.537 | 122.418 | -37.476 | 62.585 | -54.665 | 171.822 | -82.022 | 117.104 | 3.874 | 225.79 | 257.926 | 102.344 | -116.942 | 144.828 | -16.258 | -453.223 | -53.184 | 148.077 | -7.787 | 273.903 | -23.173 | 304.456 | -103.54 | 207.404 |
| Net Income
| 661 | -450.598 | 698.735 | 491.733 | 671.959 | 213.893 | -48.296 | -244.098 | 801.295 | 1,479.487 | -130.504 | -183.473 | -691.409 | -729.351 | 2,967.42 | -796.509 | -1,130.983 | -379.581 | 825.656 | -209.28 | -130.104 | 1,271.812 | 42.897 | -220.573 | 330.883 | 1,139.47 | -300.213 | 543.054 | 33.415 | 779.002 | -195.569 | 689.625 | 44.984 | 154.217 | 52.122 | 771.959 | 37.085 | 219.627 | 348.504 | 156.114 | 79.629 | -39.214 | 46.28 | -11.006 | 204.661 | 355.242 | -17.588 | 120.517 | 59.931 | 270.651 | 230.235 | 159.104 | -167.609 | 168.357 | 27.021 | 171.454 | -39.87 | 177.152 | 51.293 | 312.015 | -15.971 | 399.01 | -201.435 | 260.176 |
| Net Income Ratio
| 0.094 | -0.076 | 0.102 | 0.077 | 0.102 | 0.047 | -0.01 | -0.055 | 0.097 | 0.149 | -0.031 | -0.052 | -0.212 | -0.232 | 0.267 | -0.25 | -0.535 | -0.089 | 0.133 | -0.041 | -0.026 | 0.279 | 0.009 | -0.043 | 0.053 | 0.149 | -0.069 | 0.081 | 0.007 | 0.126 | -0.041 | 0.113 | 0.009 | 0.033 | 0.01 | 0.124 | 0.008 | 0.04 | 0.077 | 0.032 | 0.016 | -0.008 | 0.01 | -0.002 | 0.043 | 0.065 | -0.004 | 0.025 | 0.012 | 0.057 | 0.051 | 0.035 | -0.041 | 0.035 | 0.006 | 0.033 | -0.008 | 0.028 | 0.01 | 0.052 | -0.003 | 0.055 | -0.038 | 0.041 |
| EPS
| 118.98 | -81.11 | 125.77 | 88.51 | 120.96 | 38.5 | -8.69 | -43.94 | 144.27 | 266.47 | -23.49 | -33.03 | -124.49 | -131.32 | 534.29 | -143.41 | -203.63 | -68.34 | 148.66 | -37.68 | -23.43 | 228.99 | 7.72 | -39.71 | 59.57 | 205.16 | -54.05 | 97.76 | 6.02 | 140.23 | -35.21 | 124.14 | 8.1 | 27.76 | 9.38 | 138.96 | 6.7 | 39.53 | 62.73 | 28.1 | 14.3 | -7.06 | 8.33 | -1.98 | 36.8 | 63.94 | -3.17 | 21.69 | 10.8 | 48.72 | 41.44 | 28.64 | -30.17 | 30.3 | 4.86 | 30.86 | -7.18 | 31.88 | 9.23 | 56.15 | -2.87 | 71.8 | -36.25 | 46.82 |
| EPS Diluted
| 118.98 | -81.11 | 125.77 | 88.51 | 120.96 | 38.5 | -8.69 | -43.93 | 144.27 | 266.34 | -23.49 | -33.03 | -124.49 | -131.32 | 534.29 | -143.41 | -203.63 | -68.34 | 148.66 | -37.68 | -23.43 | 228.99 | 7.72 | -39.71 | 59.57 | 205.16 | -54.05 | 97.76 | 6.02 | 140.23 | -35.2 | 124.14 | 8.1 | 27.76 | 9.38 | 138.96 | 6.7 | 39.53 | 62.73 | 28.1 | 14.3 | -7.06 | 8.33 | -1.98 | 36.8 | 63.94 | -3.17 | 21.69 | 10.8 | 48.72 | 41.44 | 28.64 | -30.17 | 30.3 | 4.86 | 30.86 | -7.18 | 31.88 | 9.23 | 56.15 | -2.87 | 71.8 | -36.25 | 46.82 |
| EBITDA
| 1,029.5 | 250.574 | 1,112.657 | 486.306 | 837.22 | -661.729 | -9.18 | -429.644 | 1,377.37 | 1,913.136 | -58.994 | -403.941 | -487.285 | -696.481 | 3,589.476 | -533.707 | -723.482 | -650.905 | 1,065.361 | 5.155 | 16.544 | -98.496 | 112.61 | 7.854 | 674.423 | 1,534.024 | -256.956 | 664.102 | 92.837 | 787.913 | 7.521 | 835.478 | 122.38 | 165.55 | 127.724 | 948.277 | 95.754 | -26.735 | 406.276 | 279.349 | 219.483 | 270.618 | 20.372 | 328.311 | 197.984 | 511.445 | -43.579 | 290.001 | 77.836 | 412.451 | 162.312 | 320.604 | -240.12 | 545.38 | 197.544 | 543.392 | 224.841 | 664.233 | 271.501 | 999.85 | 159.279 | 937.685 | -128.189 | 484.914 |
| EBITDA Ratio
| 0.146 | 0.042 | 0.163 | 0.076 | 0.127 | -0.147 | -0.002 | -0.097 | 0.167 | 0.193 | -0.014 | -0.115 | -0.149 | -0.222 | 0.324 | -0.168 | -0.342 | -0.153 | 0.171 | 0.001 | 0.003 | -0.022 | 0.022 | 0.002 | 0.108 | 0.2 | -0.059 | 0.099 | 0.019 | 0.128 | 0.002 | 0.136 | 0.023 | 0.036 | 0.024 | 0.152 | 0.02 | -0.005 | 0.09 | 0.057 | 0.045 | 0.055 | 0.004 | 0.066 | 0.042 | 0.094 | -0.009 | 0.061 | 0.015 | 0.086 | 0.036 | 0.07 | -0.059 | 0.112 | 0.041 | 0.104 | 0.044 | 0.105 | 0.052 | 0.167 | 0.03 | 0.128 | -0.024 | 0.077 |