RIDE ON EXPRESS HOLDINGS Co., Ltd. (6082.T) - Quarterly Income Statement

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6082.T
Financials

1003 (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
Revenue Numbers are in millions	5,185	6,438.943	6,504.675	5,590.411	5,461.069	6,443.572	6,790.592	6,252.923	5,866.72	6,551.27	6,787.091	6,407.915	5,956.971	6,395.551	6,640.904	6,067.038	6,280.55	5,484.882	5,804.77	4,960.707	4,784.218	5,380.511	5,707.045	4,864.782	4,551.65	5,139.409	5,464.638	4,435.547	4,101.118	4,603.695	5,105.151	4,306.007	3,973.228	4,367.511	4,926.13	4,201.432	3,851.088	4,323.466	4,913.535	4,120.457	3,889.286	4,179.621	4,625.5	3,961.691	3,704.051
Cost of Revenue Numbers are in millions	2,709	3,062.33	3,536.656	2,796.076	2,757.096	3,105.55	3,767.497	3,285.107	3,003.992	3,284.418	3,749.992	3,191.01	2,926.533	2,977.068	3,501.451	2,979.597	3,165.185	2,680.427	3,047.833	2,453.177	2,344.651	2,530.449	2,997.289	2,411.813	2,337.613	2,503.227	3,017.081	2,274.319	2,128.637	2,257.321	2,807.048	2,243.025	2,082.434	2,179.004	2,814.33	2,255.3	2,042.512	2,183.564	2,807.497	2,254.05	2,094.66	2,166.883	2,686.615	2,123.959	1,993.259
Gross Profit Numbers are in millions	2,476	3,376.613	2,968.019	2,794.335	2,703.973	3,338.022	3,023.095	2,967.816	2,862.728	3,266.852	3,037.099	3,216.905	3,030.438	3,418.483	3,139.453	3,087.441	3,115.365	2,804.455	2,756.937	2,507.53	2,439.567	2,850.062	2,709.756	2,452.969	2,214.037	2,636.182	2,447.557	2,161.228	1,972.481	2,346.374	2,298.103	2,062.982	1,890.794	2,188.507	2,111.8	1,946.132	1,808.576	2,139.902	2,106.038	1,866.407	1,794.626	2,012.738	1,938.885	1,837.732	1,710.792
Gross Profit Ratio Numbers are in millions	0.478	0.524	0.456	0.5	0.495	0.518	0.445	0.475	0.488	0.499	0.447	0.502	0.509	0.535	0.473	0.509	0.496	0.511	0.475	0.505	0.51	0.53	0.475	0.504	0.486	0.513	0.448	0.487	0.481	0.51	0.45	0.479	0.476	0.501	0.429	0.463	0.47	0.495	0.429	0.453	0.461	0.482	0.419	0.464	0.462
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
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
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
SG&A Numbers are in millions	2,566	2,823.073	2,773.28	2,529.277	2,650	2,842.176	2,737.221	2,689.614	2,671	2,826	2,661	2,505	2,570.797	2,813.482	2,591	2,506	2,430	2,390	2,279	2,261	2,171	2,480	2,323	2,185	2,171	2,220	2,110	1,982	1,857	2,077	1,846	1,830	1,676	1,844	1,745	1,614	1,592	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6.301	-2.415	5.881	-12.084	-85.945	6.151	0.853	-58.025	-0.396	-1.862	0.66	1.039	-98.115	1.747	0.368	3.392	-49.921	-20.863	-0.343	2.214	3.387	-21.96	-34.531	-8.198	-24.044	-1.503	-72.862	-0.148	-5.073	11.651	-2.126	-5.551	-60.254	0.39	-23.272	54.6	-16.377	11.404	-17.827	7.659	1.358	-13.106	9.548	3.74
Operating Expenses Numbers are in millions	2,566	2,823.073	2,773.28	2,529.277	2,650.052	2,842.176	2,737.221	2,689.614	2,671.115	2,871.152	2,661.342	2,504.482	2,570.797	2,813.482	2,591.886	2,505.628	2,430.482	2,417.962	2,279.232	2,260.407	2,171.692	2,510.612	2,322.498	2,185.739	2,171.23	2,264.159	2,110.229	1,982.558	1,857.168	2,135.008	1,846.174	1,830.041	1,676.701	1,889.529	1,745.694	1,613.482	1,592.578	1,823.007	1,742.275	1,658.842	1,611.203	1,737.013	1,698.22	1,619.441	1,528.17
Operating Income Numbers are in millions	-90	553.54	194.739	265.057	53.92	495.846	285.875	278.202	191.611	395.701	375.757	712.423	459.64	605.001	547.567	581.813	684.882	386.493	477.705	247.123	267.874	339.452	387.257	267.23	42.806	372.022	337.329	178.67	115.312	211.366	451.928	232.942	214.092	298.977	366.106	332.65	215.997	316.895	363.763	207.565	183.422	275.725	240.666	218.29	182.621
Operating Income Ratio Numbers are in millions	-0.017	0.086	0.03	0.047	0.01	0.077	0.042	0.044	0.033	0.06	0.055	0.111	0.077	0.095	0.082	0.096	0.109	0.07	0.082	0.05	0.056	0.063	0.068	0.055	0.009	0.072	0.062	0.04	0.028	0.046	0.089	0.054	0.054	0.068	0.074	0.079	0.056	0.073	0.074	0.05	0.047	0.066	0.052	0.055	0.049
Total Other Income Expenses Net Numbers are in millions	4	-329.373	-19.305	26.039	-19	-245.514	5.608	-14.163	-49	-63	81	-7	-3.184	-209.179	24.645	94.921	-11.287	-118.23	-24.876	1.23	-1.4	-13.733	-21.613	73.844	-8.391	-95.347	-2.934	-3.162	-5.746	-40.953	-10.905	-37.367	-10.753	-87.131	1.735	-22.582	53.765	-41.74	10.239	-17.588	4.064	-5.042	1.557	15.13	-0.365
Income Before Tax Numbers are in millions	-86	224.167	175.434	291.096	36.096	250.332	291.483	264.039	143.276	332.878	457.703	704.802	456.457	395.822	572.213	676.734	673.595	268.264	452.828	248.353	266.475	325.718	365.644	341.074	34.416	276.675	334.394	175.508	109.567	170.413	441.024	195.574	203.34	211.847	367.841	310.068	269.763	275.155	374.002	189.977	187.487	270.683	242.222	233.421	182.257
Income Before Tax Ratio Numbers are in millions	-0.017	0.035	0.027	0.052	0.007	0.039	0.043	0.042	0.024	0.051	0.067	0.11	0.077	0.062	0.086	0.112	0.107	0.049	0.078	0.05	0.056	0.061	0.064	0.07	0.008	0.054	0.061	0.04	0.027	0.037	0.086	0.045	0.051	0.049	0.075	0.074	0.07	0.064	0.076	0.046	0.048	0.065	0.052	0.059	0.049
Income Tax Expense Numbers are in millions	32	81.064	76.548	169.389	34.976	153.243	109.902	90.186	49.806	120.171	155.739	247.413	181.796	145.73	189.9	189.668	295.641	69.707	171.345	94.136	102.277	118.598	135.333	128.89	18.083	138.012	102.119	68.648	52.04	96.475	155.044	75.03	78.369	121.139	139.811	120.296	105.319	153.076	151.378	82.342	81.403	128.518	107.812	103.912	83.955
Net Income Numbers are in millions	-118	143.122	98.888	121.692	1.122	97.167	181.583	173.855	93.467	212.715	301.894	457.423	274.668	250.183	382.366	486.961	377.965	198.563	281.547	154.22	164.204	207.131	230.323	212.085	16.338	138.665	232.295	106.8	57.517	73.943	285.991	120.553	124.984	90.717	228.039	189.78	164.467	122.079	222.624	107.635	106.084	142.165	134.411	129.509	98.301
Net Income Ratio Numbers are in millions	-0.023	0.022	0.015	0.022	0	0.015	0.027	0.028	0.016	0.032	0.044	0.071	0.046	0.039	0.058	0.08	0.06	0.036	0.049	0.031	0.034	0.038	0.04	0.044	0.004	0.027	0.043	0.024	0.014	0.016	0.056	0.028	0.031	0.021	0.046	0.045	0.043	0.028	0.045	0.026	0.027	0.034	0.029	0.033	0.027
EPS Numbers are in millions	-12.1	14.68	10.14	12.49	0.12	9.98	18.66	17.8	9.32	21.03	29.48	42.77	25.64	23.35	35.69	46.1	35.78	18.8	26.66	14.68	15.63	19.71	21.92	20.14	1.55	13.16	22.05	10.23	5.51	7.08	27.4	11.68	12.11	8.79	22.1	18.75	16.25	12.06	22	11.57	11.41	15.28	14.45	17.78	13.5
EPS Diluted Numbers are in millions	-12.1	14.68	10.14	12.49	0.12	9.98	18.66	17.8	9.32	21.03	29.48	42.77	25.64	23.35	35.69	46.1	35.46	18.8	26.66	14.68	15.42	19.71	21.92	20.14	1.51	13.16	22.05	10.23	5.36	7.08	27.4	11.68	11.64	8.79	22.1	18.75	15.36	12.06	22	11.57	10.07	15.28	14.45	17.78	13.5
EBITDA Numbers are in millions	-10.5	650.945	260.463	271.351	42.23	410.472	292.711	279.241	140.449	395.83	374.48	713.645	461.194	517.157	549.173	581.478	681.268	337.316	457.353	248.739	269.447	387.314	387.742	166.059	37.311	338.919	337.376	115.02	116.244	149.885	480.24	278.446	203.273	271.638	364.762	278.196	270.595	297.233	364.926	203.264	191.08	277.877	244.124	213.075	186.359
EBITDA Ratio Numbers are in millions	-0.002	0.101	0.04	0.049	0.008	0.064	0.043	0.045	0.024	0.06	0.055	0.111	0.077	0.081	0.083	0.096	0.108	0.061	0.079	0.05	0.056	0.072	0.068	0.034	0.008	0.066	0.062	0.026	0.028	0.033	0.094	0.065	0.051	0.062	0.074	0.066	0.07	0.069	0.074	0.049	0.049	0.066	0.053	0.054	0.05

RIDE ON EXPRESS HOLDINGS Co., Ltd.

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