
Ryohin Keikaku Co., Ltd.
TSE:7453.T
6925 (JPY) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 661,677 | 581,412 | 496,171 | 453,689 | 437,775 | 408,848 | 378,801 | 332,581 | 307,199 | 259,655 | 220,029 | 187,693 | 177,532 | 169,748 | 164,341 | 163,757 | 162,839 | 157,063 | 140,889 | 128,467 | 119,827 |
Cost of Revenue
| 325,267 | 309,862 | 261,814 | 231,355 | 221,084 | 198,317 | 187,731 | 167,420 | 157,080 | 137,423 | 118,955 | 100,974 | 96,589 | 92,477 | 89,776 | 88,890 | 87,927 | 87,482 | 78,434 | 71,724 | 70,378 |
Gross Profit
| 336,410 | 271,549 | 234,356 | 222,334 | 216,691 | 210,531 | 191,070 | 165,160 | 150,118 | 122,232 | 101,074 | 86,719 | 80,943 | 77,271 | 74,565 | 74,866 | 74,912 | 69,580 | 62,455 | 56,744 | 49,449 |
Gross Profit Ratio
| 0.508 | 0.467 | 0.472 | 0.49 | 0.495 | 0.515 | 0.504 | 0.497 | 0.489 | 0.471 | 0.459 | 0.462 | 0.456 | 0.455 | 0.454 | 0.457 | 0.46 | 0.443 | 0.443 | 0.442 | 0.413 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846 |
General & Administrative Expenses
| 0 | 0 | 0 | 26,676 | 21,390 | 17,845 | 15,293 | 13,463 | 11,699 | 10,731 | 8,664 | 7,438 | 6,902 | 6,934 | 6,657 | 32 | 6,595 | 6,171 | 5,381 | 5,403 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 6,638 | 7,488 | 6,968 | 5,933 | 5,185 | 4,967 | 4,276 | 3,261 | 3,670 | 3,975 | 4,728 | 3,739 | 3,262 | 3,053 | 3,240 | 2,673 | 2,445 | 0 |
SG&A
| 0 | 0 | 0 | 33,314 | 28,878 | 24,813 | 21,226 | 18,648 | 16,666 | 15,007 | 11,925 | 11,108 | 10,877 | 11,662 | 10,396 | 3,294 | 9,648 | 9,411 | 8,054 | 7,848 | 39,813 |
Other Expenses
| 280,275 | 238,413 | 201,584 | 146,573 | 151,433 | 140,975 | 124,558 | 108,235 | 99,014 | 83,379 | 68,233 | 57,260 | 54,628 | 51,709 | 50,035 | 54,350 | 46,685 | 43,588 | 39,167 | 37,417 | 0 |
Operating Expenses
| 280,275 | 238,413 | 201,584 | 179,887 | 180,311 | 165,788 | 145,784 | 126,883 | 115,680 | 98,386 | 80,158 | 68,368 | 65,505 | 63,371 | 60,431 | 57,644 | 56,333 | 52,999 | 47,221 | 45,265 | 40,659 |
Operating Income
| 56,135 | 33,137 | 32,773 | 42,447 | 36,380 | 44,743 | 45,286 | 38,278 | 34,439 | 23,846 | 20,916 | 18,351 | 15,438 | 13,900 | 14,134 | 17,223 | 18,579 | 16,582 | 15,234 | 11,478 | 8,790 |
Operating Income Ratio
| 0.085 | 0.057 | 0.066 | 0.094 | 0.083 | 0.109 | 0.12 | 0.115 | 0.112 | 0.092 | 0.095 | 0.098 | 0.087 | 0.082 | 0.086 | 0.105 | 0.114 | 0.106 | 0.108 | 0.089 | 0.073 |
Total Other Income Expenses Net
| 3,779 | 630 | 431 | 6,142 | -1,777 | 9,140 | -123 | 371 | -932 | 2,648 | 5,087 | -332 | -149 | -875 | -1,353 | -5,106 | -403 | -721 | 226 | -599 | -635 |
Income Before Tax
| 59,914 | 33,767 | 33,204 | 48,589 | 34,603 | 53,883 | 45,163 | 38,649 | 33,507 | 26,494 | 26,003 | 18,019 | 15,289 | 13,025 | 12,781 | 12,117 | 18,176 | 15,861 | 15,460 | 10,879 | 8,155 |
Income Before Tax Ratio
| 0.091 | 0.058 | 0.067 | 0.107 | 0.079 | 0.132 | 0.119 | 0.116 | 0.109 | 0.102 | 0.118 | 0.096 | 0.086 | 0.077 | 0.078 | 0.074 | 0.112 | 0.101 | 0.11 | 0.085 | 0.068 |
Income Tax Expense
| 18,077 | 11,441 | 8,426 | 14,918 | 11,910 | 19,751 | 14,969 | 12,798 | 11,893 | 9,850 | 8,794 | 6,920 | 6,282 | 5,062 | 5,376 | 5,276 | 7,469 | 6,543 | 6,154 | 4,403 | 3,391 |
Net Income
| 41,566 | 22,052 | 24,558 | 33,903 | 23,253 | 33,845 | 30,113 | 25,831 | 21,718 | 16,623 | 17,096 | 10,970 | 8,850 | 7,859 | 7,506 | 6,936 | 10,689 | 9,313 | 9,344 | 6,347 | 4,695 |
Net Income Ratio
| 0.063 | 0.038 | 0.049 | 0.075 | 0.053 | 0.083 | 0.079 | 0.078 | 0.071 | 0.064 | 0.078 | 0.058 | 0.05 | 0.046 | 0.046 | 0.042 | 0.066 | 0.059 | 0.066 | 0.049 | 0.039 |
EPS
| 157.1 | 83.51 | 93.24 | 128.9 | 88.47 | 128.92 | 114.7 | 97.5 | 81.84 | 62.75 | 64.46 | 40.95 | 33.03 | 28.59 | 27.03 | 24.98 | 38.52 | 33.68 | 33.84 | 23.19 | 16.85 |
EPS Diluted
| 156.71 | 83.51 | 93.01 | 128.58 | 88.29 | 128.65 | 114.41 | 97.23 | 81.56 | 62.5 | 64.21 | 40.79 | 32.93 | 28.51 | 26.98 | 24.95 | 38.47 | 33.56 | 33.65 | 22.99 | 16.85 |
EBITDA
| 91,114 | 61,500 | 57,842 | 70,106 | 54,346 | 65,031 | 55,061 | 47,293 | 41,413 | 32,378 | 30,371 | 21,368 | 18,720 | 16,227 | 16,056 | 15,130 | 21,394 | 18,490 | 17,942 | 13,305 | 10,435 |
EBITDA Ratio
| 0.138 | 0.106 | 0.117 | 0.155 | 0.124 | 0.159 | 0.145 | 0.142 | 0.135 | 0.125 | 0.138 | 0.114 | 0.105 | 0.096 | 0.098 | 0.092 | 0.131 | 0.118 | 0.127 | 0.104 | 0.087 |