Ryohin Keikaku Co., Ltd. (7453.T) - Quarterly Income Statement

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7453.T
Financials

2593.5 (JPY) • At close September 19, 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 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
Revenue Numbers are in millions	162,913	145,615	152,467	146,382	136,948	125,415	126,260	121,550	122,946	108,310	116,277	113,111	114,637	78,509	110,259	111,538	103,854	112,124	105,302	102,731	94,508	106,307	99,434	96,766	85,626	96,975	86,081	85,147	73,945	87,408	80,724	79,288	69,825	77,362	69,623	66,772	56,689	66,571	58,104	58,071	48,902	54,952	47,512	48,802	41,949	49,430	45,933	46,400	40,609	45,241	43,088	44,500	37,249	44,910	40,313	42,776	36,331	44,920
Cost of Revenue Numbers are in millions	81,077	73,558	79,125	82,762	74,417	66,104	68,217	64,282	63,211	56,292	59,350	58,214	57,499	41,892	57,670	57,362	50,132	55,920	50,770	49,563	44,988	52,996	48,951	47,363	42,185	49,232	43,541	43,260	36,077	44,542	40,728	40,092	36,098	40,162	36,498	35,988	29,081	35,856	31,701	31,519	26,113	29,622	26,786	25,902	22,039	26,247	25,105	24,985	22,202	24,296	23,763	23,804	20,191	24,718	22,979	22,700	19,690	24,406
Gross Profit Numbers are in millions	81,836	72,057	73,342	63,620	62,531	59,311	58,043	57,268	59,735	52,018	56,927	54,897	57,138	36,617	52,589	54,176	53,722	56,204	54,532	53,168	49,520	53,311	50,483	49,403	43,441	47,743	42,540	41,887	37,868	42,866	39,996	39,196	33,727	37,200	33,125	30,784	27,608	30,715	26,403	26,552	22,789	25,330	20,726	22,900	19,910	23,183	20,828	21,415	18,407	20,945	19,325	20,696	17,058	20,192	17,334	20,076	16,641	20,514
Gross Profit Ratio Numbers are in millions	0.502	0.495	0.481	0.435	0.457	0.473	0.46	0.471	0.486	0.48	0.49	0.485	0.498	0.466	0.477	0.486	0.517	0.501	0.518	0.518	0.524	0.501	0.508	0.511	0.507	0.492	0.494	0.492	0.512	0.49	0.495	0.494	0.483	0.481	0.476	0.461	0.487	0.461	0.454	0.457	0.466	0.461	0.436	0.469	0.475	0.469	0.453	0.462	0.453	0.463	0.449	0.465	0.458	0.45	0.43	0.469	0.458	0.457
Reseach & Development Expenses Numbers are in millions	343	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	6,212	6,887	6,626	6,951	5,533	5,401	5,355	4,905	5,729	4,825	4,562	3,909	4,549	3,895	3,792	3,394	4,212	3,442	3,438	3,011	3,572	2,939	2,798	2,700	3,262	2,790	2,621	2,315	3,005	2,262	2,081	1,923	2,398	7,388	-3,784	3,820	14	2,065	1,260	1,526	13	1,724	1,620	1,467	15	-5,131	1,563	1,425	15
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1,758	1,584	1,838	1,458	1,156	2,136	1,685	1,706	1,961	2,324	1,712	1,339	1,593	1,743	1,461	1,198	1,531	1,423	1,414	1,014	1,334	1,488	1,341	967	1,171	1,460	986	807	1,023	702	826	654	1,079	-4,708	6,573	-1,435	3,240	939	1,024	971	3,147	1,051	1,139	816	3,829	1,134	1,234	557	2,969
SG&A Numbers are in millions	67,611	0	0	0	0	0	0	0	0	7,970	8,471	8,464	8,409	6,689	7,537	7,040	6,611	7,690	7,149	6,274	5,248	6,142	5,638	5,253	4,592	5,743	4,865	4,852	4,025	4,906	4,427	4,139	3,667	4,433	4,250	3,607	3,122	4,028	2,964	2,907	2,577	3,477	2,680	2,789	2,385	3,254	3,004	2,284	2,497	3,160	2,775	2,759	2,283	3,844	-3,997	2,797	1,982	2,984
Other Expenses Numbers are in millions	51	161	60,848	58,463	57,509	51,369	52,064	49,562	422	379	241	252	326	238	-440	503	9	178	246	530	153	105	500	73	109	108	314	74	113	106	322	47	111	86	98	47	38	61	259	193	65	28	-188	155	78	167	74	119	57	170	27	69	66	175	46	87	53	162
Operating Expenses Numbers are in millions	67,954	61,592	60,848	58,463	57,509	51,369	52,064	49,562	48,587	44,769	45,122	44,657	43,982	39,513	46,030	44,952	43,479	45,848	44,647	41,870	39,278	39,989	38,734	36,994	34,177	35,874	33,913	31,993	29,533	31,441	31,440	29,381	27,206	27,648	27,108	24,591	22,595	24,087	21,685	20,077	18,797	19,597	29,201	13,228	12,422	13,513	13,540	12,289	12,226	12,642	12,437	12,223	11,600	13,250	5,399	11,916	10,798	11,853
Operating Income Numbers are in millions	13,882	10,465	12,495	5,156	5,021	7,941	5,978	7,707	11,147	7,250	11,804	10,239	13,154	-2,899	6,560	9,224	10,242	10,354	9,884	11,299	10,241	13,319	11,748	12,408	9,263	11,867	8,627	9,893	8,335	11,423	8,554	9,814	6,524	9,547	6,016	6,194	5,012	6,624	4,721	6,473	3,994	5,728	3,168	5,680	3,692	5,811	3,266	5,167	2,425	4,579	3,484	4,922	2,045	3,448	1,882	4,726	2,476	5,045
Operating Income Ratio Numbers are in millions	0.085	0.072	0.082	0.035	0.037	0.063	0.047	0.063	0.091	0.067	0.102	0.091	0.115	-0.037	0.059	0.083	0.099	0.092	0.094	0.11	0.108	0.125	0.118	0.128	0.108	0.122	0.1	0.116	0.113	0.131	0.106	0.124	0.093	0.123	0.086	0.093	0.088	0.1	0.081	0.111	0.082	0.104	0.067	0.116	0.088	0.118	0.071	0.111	0.06	0.101	0.081	0.111	0.055	0.077	0.047	0.11	0.068	0.112
Total Other Income Expenses Net Numbers are in millions	683	-3,733	3,577	374	412	-1,486	1,970	-575	522	-70	1,084	2,294	2,834	-2,102	-1,818	1,043	-206	-796	-192	6,678	2,553	101	-858	387	705	-357	461	2,453	-172	-6	-93	171	542	194	-139	252	203	-14	3,786	515	29	757	12,469	-3,951	-3,853	-5,603	-5,211	-3,970	-3,853	-3,917	-5,003	-3,618	-3,518	-3,478	-11,051	-3,831	-4,068	-3,889
Income Before Tax Numbers are in millions	14,565	6,732	16,072	5,530	5,433	6,455	7,948	7,132	11,669	7,180	12,888	12,533	15,988	-5,468	4,742	10,267	10,036	9,558	9,692	17,977	12,794	13,420	10,890	12,795	9,968	11,510	9,088	12,346	5,798	11,417	6,715	9,985	7,066	9,741	5,877	8,792	5,215	6,610	8,507	6,988	4,023	6,485	3,994	6,086	3,660	4,279	3,024	5,238	2,373	4,653	2,511	4,947	1,886	3,680	1,584	4,355	1,852	4,989
Income Before Tax Ratio Numbers are in millions	0.089	0.046	0.105	0.038	0.04	0.051	0.063	0.059	0.095	0.066	0.111	0.111	0.139	-0.07	0.043	0.092	0.097	0.085	0.092	0.175	0.135	0.126	0.11	0.132	0.116	0.119	0.106	0.145	0.078	0.131	0.083	0.126	0.101	0.126	0.084	0.132	0.092	0.099	0.146	0.12	0.082	0.118	0.084	0.125	0.087	0.087	0.066	0.113	0.058	0.103	0.058	0.111	0.051	0.082	0.039	0.102	0.051	0.111
Income Tax Expense Numbers are in millions	4,714	3,304	4,724	1,932	1,481	1,786	2,684	146	3,810	2,606	4,178	4,415	3,719	-736	1,972	3,567	3,327	3,044	5,983	5,763	4,120	3,885	4,017	4,070	3,144	3,738	3,128	4,088	1,769	3,813	2,021	3,270	2,782	3,820	1,691	3,224	1,912	3,023	2,299	2,478	1,397	2,620	1,170	2,542	1,415	1,793	1,256	2,248	939	1,837	841	1,907	768	1,545	500	1,776	974	2,125
Net Income Numbers are in millions	9,801	3,370	11,324	3,463	3,895	4,560	5,221	6,934	7,843	4,778	8,752	8,125	12,248	-4,116	2,750	7,233	6,676	6,594	3,536	12,208	8,559	9,542	6,842	8,687	6,743	7,841	5,835	8,281	4,044	7,671	4,579	6,766	4,341	6,032	4,145	5,547	3,276	3,655	6,123	4,461	2,619	3,893	2,681	3,530	2,257	2,502	1,693	2,938	1,410	2,809	1,523	3,010	1,145	2,180	992	2,563	1,019	2,930
Net Income Ratio Numbers are in millions	0.06	0.023	0.074	0.024	0.028	0.036	0.041	0.057	0.064	0.044	0.075	0.072	0.107	-0.052	0.025	0.065	0.064	0.059	0.034	0.119	0.091	0.09	0.069	0.09	0.079	0.081	0.068	0.097	0.055	0.088	0.057	0.085	0.062	0.078	0.06	0.083	0.058	0.055	0.105	0.077	0.054	0.071	0.056	0.072	0.054	0.051	0.037	0.063	0.035	0.062	0.035	0.068	0.031	0.049	0.025	0.06	0.028	0.065
EPS Numbers are in millions	37.07	0	42.89	13.13	14.77	11.35	12.99	17.38	29.82	18.17	33.27	30.89	46.57	-15.65	10.46	27.5	25.41	25.1	13.46	46.47	32.62	36.37	26.07	33.1	25.6	29.77	22.16	31.44	15.23	28.88	17.24	25.47	16.37	22.76	15.64	20.92	12.37	13.81	23.13	16.85	9.81	14.59	10.04	13.22	8.42	9.34	6.32	10.97	5.26	10.49	5.68	10.92	4.13	7.85	3.57	9.23	3.67	10.55
EPS Diluted Numbers are in millions	36.99	0	42.79	13.13	14.73	11.12	12.73	17.04	29.75	18.17	33.27	30.89	46.46	-15.65	10.46	27.5	25.41	25.05	13.46	46.47	32.62	36.28	26.07	33.1	25.6	29.7	22.16	31.44	15.23	28.8	17.24	25.47	16.37	22.66	15.64	20.92	12.37	13.76	23.13	16.85	9.81	14.53	10.04	13.22	8.42	9.31	6.32	10.93	5.25	10.46	5.68	10.89	4.12	7.84	3.57	9.23	3.67	10.55
EBITDA Numbers are in millions	20,893	12,533	13,968	5,511	5,805	8,914	8,394	9,148	12,106	12,166	18,133	17,074	18,327	1,843	11,619	15,014	14,523	13,727	12,694	14,735	12,517	15,771	13,808	15,123	12,147	13,564	11,525	13,591	7,795	13,257	8,658	11,430	8,128	11,356	7,801	9,822	6,234	7,666	6,733	7,967	5,078	7,469	-6,748	10,844	8,257	10,599	8,511	10,062	7,027	9,344	7,790	9,434	6,254	7,946	12,965	9,130	6,948	9,654
EBITDA Ratio Numbers are in millions	0.128	0.086	0.092	0.038	0.042	0.071	0.066	0.075	0.098	0.112	0.156	0.151	0.16	0.023	0.105	0.135	0.14	0.122	0.121	0.143	0.132	0.148	0.139	0.156	0.142	0.14	0.134	0.16	0.105	0.152	0.107	0.144	0.116	0.147	0.112	0.147	0.11	0.115	0.116	0.137	0.104	0.136	-0.142	0.222	0.197	0.214	0.185	0.217	0.173	0.207	0.181	0.212	0.168	0.177	0.322	0.213	0.191	0.215

Ryohin Keikaku Co., Ltd.

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