Retty Inc.
TSE:7356.T
149 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 361.721 | 377.447 | 416.344 | 376.022 | 363.453 | 402.328 | 414.456 | 436.002 | 436.921 | 414.489 | 428.008 | 478.484 | 470.128 | 468.026 | 521.85 | 503.68 |
| Cost of Revenue
| 114.323 | 122.493 | 109.796 | 114.906 | 148.56 | 149.599 | 195.748 | 223.15 | 201.281 | 196.33 | 188.861 | 181.506 | 182.983 | 153.512 | 160.132 | 178.158 |
| Gross Profit
| 247.398 | 254.954 | 306.548 | 261.116 | 214.893 | 252.729 | 218.708 | 212.852 | 235.64 | 218.159 | 239.147 | 296.978 | 287.145 | 314.514 | 361.718 | 325.522 |
| Gross Profit Ratio
| 0.684 | 0.675 | 0.736 | 0.694 | 0.591 | 0.628 | 0.528 | 0.488 | 0.539 | 0.526 | 0.559 | 0.621 | 0.611 | 0.672 | 0.693 | 0.646 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | -21.564 | 0 | 0 | 0 | 65.313 | 0 | 0 | 0 | 26.565 | 0 | 0 | 0 | -27 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 335 | 0 | 0 | 0 | 373 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 650 |
| SG&A
| 292.863 | 294.82 | 313.489 | 313.436 | 365.144 | 374.842 | 418.776 | 438.313 | 437.47 | 377.707 | 403.03 | 469.565 | 353.919 | 354.79 | 365 | 623 |
| Other Expenses
| 0 | 0.094 | 1.343 | 1.9 | -0.182 | 374.842 | 418.924 | 438.313 | 437.524 | 378.491 | 1.421 | 0.021 | 1.283 | 354.79 | 0.693 | 631.706 |
| Operating Expenses
| 292.863 | 294.82 | 313.489 | 313.442 | 365.148 | 374.842 | 418.924 | 438.313 | 437.524 | 378.491 | 403.135 | 469.565 | 353.919 | 354.79 | 365.185 | 631.706 |
| Operating Income
| -45.465 | -39.866 | -6.941 | -52.326 | -150.255 | -122.113 | -200.217 | -225.461 | -201.884 | -160.332 | -163.988 | -172.587 | -66.775 | -40.275 | -3.467 | -306.183 |
| Operating Income Ratio
| -0.126 | -0.106 | -0.017 | -0.139 | -0.413 | -0.304 | -0.483 | -0.517 | -0.462 | -0.387 | -0.383 | -0.361 | -0.142 | -0.086 | -0.007 | -0.608 |
| Total Other Income Expenses Net
| -1.21 | -1.895 | -1.01 | -2.391 | -21.962 | -58.895 | -1.751 | -104.011 | -0.473 | -1.152 | -0.091 | -1.664 | -1.201 | -56.979 | -13.351 | 20.163 |
| Income Before Tax
| -46.675 | -41.761 | -7.951 | -54.717 | -172.217 | -181.008 | -201.968 | -329.472 | -202.357 | -161.484 | -164.079 | -174.25 | -67.976 | -97.255 | -16.818 | -286.021 |
| Income Before Tax Ratio
| -0.129 | -0.111 | -0.019 | -0.146 | -0.474 | -0.45 | -0.487 | -0.756 | -0.463 | -0.39 | -0.383 | -0.364 | -0.145 | -0.208 | -0.032 | -0.568 |
| Income Tax Expense
| 0.572 | 0.573 | 0.572 | 0.572 | 0.573 | 0.572 | 0.572 | 0.572 | 0.573 | 0.571 | 0.572 | 0.573 | 0.572 | 3.446 | -2.301 | -8.371 |
| Net Income
| -47.248 | -42.333 | -8.524 | -55.29 | -172.79 | -181.58 | -202.54 | -330.044 | -202.93 | -162.055 | -164.652 | -174.824 | -68.547 | -100.703 | -14.516 | -277.651 |
| Net Income Ratio
| -0.131 | -0.112 | -0.02 | -0.147 | -0.475 | -0.451 | -0.489 | -0.757 | -0.464 | -0.391 | -0.385 | -0.365 | -0.146 | -0.215 | -0.028 | -0.551 |
| EPS
| -3.17 | -2.84 | -0.57 | -3.71 | -11.6 | -12.2 | -15.75 | -28.21 | -17.34 | -13.85 | -14.07 | -15.04 | -5.9 | -9.11 | -1.31 | -23.65 |
| EPS Diluted
| -3.17 | -2.84 | -0.57 | -3.71 | -11.6 | -12.2 | -15.75 | -28.21 | -17.34 | -13.85 | -14.07 | -14.94 | -5.86 | -9.11 | -1.31 | -23.65 |
| EBITDA
| -45.466 | -39.866 | -6.941 | -52.774 | -148.97 | -123.029 | -198.89 | -224.851 | -199.088 | -160.362 | -162.445 | -172.961 | -65.854 | -39.874 | -14.252 | -292.73 |
| EBITDA Ratio
| -0.126 | -0.106 | -0.017 | -0.14 | -0.41 | -0.306 | -0.48 | -0.516 | -0.456 | -0.387 | -0.38 | -0.361 | -0.14 | -0.085 | -0.027 | -0.581 |