HOUSE OF ROSE Co.,Ltd.

TSE:7506.T

1459 (JPY) • At close November 8, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 11,989.21611,905.31811,283.93810,681.07712,683.00313,935.44713,978.00613,636.1313,930.36113,450.52214,675.09614,364.44114,439.89514,167.08114,290.5415,008.58415,048.325
Cost of Revenue 3,561.1923,396.5913,186.9763,073.3183,715.4124,032.2913,981.663,835.4343,933.9183,900.5484,142.7274,065.8594,112.1534,069.7464,138.4014,329.9324,254.934
Gross Profit 8,428.0248,508.7278,096.9627,607.7598,967.5919,903.1569,996.3469,800.6969,996.4439,549.97410,532.36910,298.58210,327.74210,097.33510,152.13910,678.65210,793.391
Gross Profit Ratio 0.7030.7150.7180.7120.7070.7110.7150.7190.7180.710.7180.7170.7150.7130.710.7120.717
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 683.157677.09656.74648.288714.358731.412729.321953.062955.573936.836940.666921.479911.762897.421883.693959.172946.187
Selling & Marketing Expenses 506.794505.371483.473411.863544.003482.33469.435442.163503.149474.574470.102454.634545.067488.793364.089360.596397.072
SG&A 8,054.0611,182.4611,140.2131,060.1511,258.3611,213.7421,198.7561,395.2251,458.7221,411.411,410.7681,376.1131,456.8291,386.2141,247.7821,319.7681,343.259
Other Expenses -6.71537.01123.08830.722-3.004-3.265-27.03-8.195-2.9526.554-14.5634.63211.6169.538-85.315-32.79620.452
Operating Expenses 8,060.7768,355.0627,834.3277,492.3528,766.9739,186.2639,440.7198,761.159,055.6568,993.7239,403.2619,265.2419,161.3419,002.9069,034.0649,388.1339,303.905
Operating Income 367.248153.658262.625115.399200.609716.884555.621402.743349.86628.663622.535506.364600.158557.758579.642681.899883.288
Operating Income Ratio 0.0310.0130.0230.0110.0160.0510.040.030.0250.0020.0420.0350.0420.0390.0410.0450.059
Total Other Income Expenses Net -47.368308.24319.138-92.975-40.524-78.616-50.954-684.232-617.676-527.872-563.379-549.776-406.431-665.86-657.509-1,113.375-599.679
Income Before Tax 319.88461.901281.76322.432160.094638.276504.673355.314323.11128.379565.729483.565759.97428.569460.566177.144889.807
Income Before Tax Ratio 0.0270.0390.0250.0020.0130.0460.0360.0260.0230.0020.0390.0340.0530.030.0320.0120.059
Income Tax Expense 197.869-50.054177.84290.056128.944277.398222.126143.291192.356133.02290.471242.568388.589166.146264.73117.873395.198
Net Income 122.01511.955103.921-67.62431.149360.877282.546212.022130.754-104.64275.257240.997371.38262.423195.83759.271494.608
Net Income Ratio 0.010.0430.009-0.0060.0020.0260.020.0160.009-0.0080.0190.0170.0260.0190.0140.0040.033
EPS 25.95108.8822.1-14.386.6276.7560.0945.0927.8-22.2558.5351.2578.9755.841.6412.6105.17
EPS Diluted 25.95108.8822.1-14.386.6276.7560.0945.0927.8-22.2558.5351.2578.9755.841.6412.6105.17
EBITDA 457.909366.458430.958343.465379.749877.753635.2251,129.2791,038.502655.9931,208.3941,144.4311,258.7411,202.2341,086.971,298.861,541.35
EBITDA Ratio 0.0380.0310.0380.0320.030.0630.0450.0830.0750.0490.0820.080.0870.0850.0760.0870.102