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

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7453.T
Financials

6987 (JPY) • At close July 1, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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	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	184,333	197,690	165,978	175,860	156,926	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	57,770	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	49,277	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	91,117	95,697	79,692	85,274	79,224	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	40,496	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	93,216	101,993	86,286	90,586	77,702	81,836	72,056	73,343	63,620	62,530	59,310	58,043	57,269	59,734	52,019	56,927	54,896	57,138	17,274	36,616	52,589	54,177	53,722	56,203	54,532	53,169	49,519	53,311	50,484	49,403	43,440	47,743	42,540	41,886	37,868	42,866	39,995	39,197	33,727	37,199	33,126	30,784	27,608	30,714	26,403	26,552	22,789	25,330	20,726	22,901	19,909	23,030	20,828	21,416	18,407	20,945	19,324	20,696	17,059	20,192	17,334	20,076	16,640	20,514
Gross Profit Ratio Numbers are in millions	0.506	0.516	0.52	0.515	0.495	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	0.299	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	0.467	0.453	0.462	0.453	0.463	0.448	0.465	0.458	0.45	0.43	0.469	0.458	0.457
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	394	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	6,212	6,887	6,626	6,951	0	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	2,174	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	0	0	0	0	0	1,758	1,584	1,838	1,458	0	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	1,066	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	79,067	80,035	44,311	71,776	67,065	0	0	0	0	0	0	0	0	0	7,970	8,471	8,464	8,409	27,713	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	3,240	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	0	1	72,620	72,216	67,485	67,954	61,592	60,847	58,464	57,510	51,370	52,065	49,561	48,588	36,798	36,652	36,194	35,575	-305	32,827	38,492	37,912	36,869	38,160	37,499	35,595	34,031	33,850	33,097	31,742	29,586	30,133	29,048	27,142	25,508	26,537	27,015	25,243	23,536	23,220	22,859	20,983	19,474	20,063	18,718	17,172	16,218	16,125	14,878	14,431	13,833	13,979	14,558	13,964	13,485	13,206	13,066	13,015	12,730	12,900	19,449	12,553	12,183	12,485
Operating Expenses Numbers are in millions	79,067	80,036	72,620	72,216	67,485	67,954	61,592	60,847	58,464	57,510	51,370	52,065	49,561	48,588	44,768	45,123	44,658	43,984	28,412	39,516	46,029	44,952	43,480	45,850	44,648	41,869	39,279	39,992	38,735	36,995	34,178	35,876	33,913	31,994	29,533	31,443	31,442	29,382	27,203	27,653	27,109	24,590	22,596	24,091	21,682	20,079	18,795	19,602	17,558	17,220	16,218	17,219	17,562	16,248	15,982	16,366	15,841	15,774	15,013	16,744	15,452	15,350	14,165	15,469
Operating Income Numbers are in millions	14,149	21,957	13,666	18,370	10,217	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	-11,138	-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	0.077	0.111	0.082	0.104	0.065	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	-0.193	-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	-1,282	-751	-5,054	8,746	-596	683	-3,733	3,577	374	412	-1,486	1,970	-575	522	-70	1,084	2,294	2,834	-34,629	-2,569	-1,818	1,043	-206	-796	-192	6,678	2,553	101	-858	387	705	-357	461	2,453	-2,537	-6	-1,839	171	542	194	-139	2,598	203	-14	3,786	515	29	757	826	406	-32	-1,532	-242	71	-52	74	-973	25	-159	232	-298	-371	-624	-56
Income Before Tax Numbers are in millions	12,867	21,206	8,612	27,116	9,621	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	-45,767	-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	0.07	0.107	0.052	0.154	0.061	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	-0.792	-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	2,146	6,212	515	9,361	3,487	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	-3,803	-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	10,527	14,955	8,059	17,735	5,971	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	-39,700	-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	0.057	0.076	0.049	0.101	0.038	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	-0.687	-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	39.71	56.49	30.44	67.01	22.57	37.07	12.75	42.89	13.13	14.77	17.29	19.82	26.33	29.82	18.17	33.27	30.89	46.57	-150.6	-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	39.67	56.38	30.37	66.83	22.52	36.99	12.74	42.79	13.13	14.73	17.24	19.77	26.26	29.75	18.17	33.27	30.89	46.46	-150.6	-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	21,543	29,201.5	16,542	27,741	17,298	15,061	7,245	16,502	5,906	5,777	6,726	8,333	7,467	12,030	12,389	18,042	17,686	20,836	-38,836	41	10,161	14,843	14,431	13,682	12,280	20,522	15,232	15,743	13,174	15,029	12,081	13,557	11,138	14,220	7,629	13,248	8,582	11,720	8,751	11,327	7,409	10,086	6,289	7,632	9,739	8,052	5,009	7,402	4,916	6,895	4,405	4,997	3,946	6,092	3,174	5,427	3,339	5,816	2,736	4,468	2,463	5,299	2,884	5,767
EBITDA Ratio Numbers are in millions	0.117	0.148	0.1	0.158	0.11	0.092	0.05	0.108	0.04	0.042	0.054	0.066	0.061	0.098	0.114	0.155	0.156	0.182	-0.672	0.001	0.092	0.133	0.139	0.122	0.117	0.2	0.161	0.148	0.132	0.155	0.141	0.14	0.129	0.167	0.103	0.152	0.106	0.148	0.125	0.146	0.106	0.151	0.111	0.115	0.168	0.139	0.102	0.135	0.103	0.141	0.105	0.101	0.086	0.131	0.078	0.12	0.077	0.131	0.073	0.099	0.061	0.124	0.079	0.128

Ryohin Keikaku Co., Ltd.

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