Ryohin Keikaku Co., Ltd. (7453.T)

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7453.T
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2582 (JPY) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	581,412	496,171	452,335	437,775	408,848	378,801	332,581	307,199	259,655	220,029	187,693	178,185	169,748	164,341	163,757	162,839	157,063	140,889	128,467
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	271,550	234,357	220,980	216,691	210,531	191,070	165,161	150,119	122,232	101,074	86,719	81,596	77,271	74,565	74,867	74,912	69,581	62,455	56,743
Gross Profit Ratio Numbers are in millions	0.467	0.472	0.489	0.495	0.515	0.504	0.497	0.489	0.471	0.459	0.462	0.458	0.455	0.454	0.457	0.46	0.443	0.443	0.442
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
General & Administrative Expenses Numbers are in millions	0	0	26,676	21,390	17,845	15,293	13,463	11,699	10,731	8,664	7,438	6,973	6,934	30	32	6,595	6,128	5,381	5,403
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	0	0	33,314	28,878	24,813	21,226	18,648	16,666	15,007	11,925	11,108	10,948	11,662	3,769	3,294	9,648	9,368	8,054	7,848
Other Expenses Numbers are in millions	741	201,582	145,216	250	1,034	790	607	566	244	545	212	421	338	349	261	147	204	146	185
Operating Expenses Numbers are in millions	238,412	201,582	178,530	180,309	165,784	145,779	126,880	115,675	98,381	80,156	68,364	50,695	49,511	39,964	37,195	42,003	39,415	35,081	33,392
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	630	431	6,142	-1,777	9,140	-123	371	-932	2,648	5,087	-332	-16,806	-15,483	-22,488	-25,957	-14,970	-14,652	-12,334	-12,831
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	0	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
EPS Diluted Numbers are in millions	0	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
EBITDA Numbers are in millions	63,887	61,848	66,853	56,112	56,971	55,862	47,226	40,605	32,485	27,416	23,107	34,800	31,291	38,347	40,817	36,350	33,137	30,359	26,135
EBITDA Ratio Numbers are in millions	0.11	0.125	0.148	0.128	0.139	0.147	0.142	0.132	0.125	0.125	0.123	0.195	0.184	0.233	0.249	0.223	0.211	0.215	0.203

Ryohin Keikaku Co., Ltd.

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