HOUSE OF ROSE Co.,Ltd. (7506.T)

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7506.T
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1466 (JPY) • At close November 5, 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
Revenue Numbers are in millions	11,989.216	11,905.318	11,283.938	10,681.077	12,683.003	13,935.447	13,978.006	13,636.13	13,930.361	13,450.522	14,675.096	14,364.441	14,439.895	14,167.081	14,290.54	15,008.584	15,048.325
Cost of Revenue Numbers are in millions	3,561.192	3,396.591	3,186.976	3,073.318	3,715.412	4,032.291	3,981.66	3,835.434	3,933.918	3,900.548	4,142.727	4,065.859	4,112.153	4,069.746	4,138.401	4,329.932	4,254.934
Gross Profit Numbers are in millions	8,428.024	8,508.727	8,096.962	7,607.759	8,967.591	9,903.156	9,996.346	9,800.696	9,996.443	9,549.974	10,532.369	10,298.582	10,327.742	10,097.335	10,152.139	10,678.652	10,793.391
Gross Profit Ratio Numbers are in millions	0.703	0.715	0.718	0.712	0.707	0.711	0.715	0.719	0.718	0.71	0.718	0.717	0.715	0.713	0.71	0.712	0.717
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	683.157	677.09	656.74	648.288	714.358	731.412	729.321	953.062	955.573	936.836	940.666	921.479	911.762	897.421	883.693	959.172	946.187
Selling & Marketing Expenses Numbers are in millions	506.794	505.371	483.473	411.863	544.003	482.33	469.435	442.163	503.149	474.574	470.102	454.634	545.067	488.793	364.089	360.596	397.072
SG&A Numbers are in millions	8,054.061	1,182.461	1,140.213	1,060.151	1,258.361	1,213.742	1,198.756	1,395.225	1,458.722	1,411.41	1,410.768	1,376.113	1,456.829	1,386.214	1,247.782	1,319.768	1,343.259
Other Expenses Numbers are in millions	-6.715	37.011	23.088	30.722	-3.004	-3.265	-27.03	-8.195	-2.952	6.554	-14.563	4.632	11.616	9.538	-85.315	-32.796	20.452
Operating Expenses Numbers are in millions	8,060.776	8,355.062	7,834.327	7,492.352	8,766.973	9,186.263	9,440.719	8,761.15	9,055.656	8,993.723	9,403.261	9,265.241	9,161.341	9,002.906	9,034.064	9,388.133	9,303.905
Operating Income Numbers are in millions	367.248	153.658	262.625	115.399	200.609	716.884	555.621	402.743	349.866	28.663	622.535	506.364	600.158	557.758	579.642	681.899	883.288
Operating Income Ratio Numbers are in millions	0.031	0.013	0.023	0.011	0.016	0.051	0.04	0.03	0.025	0.002	0.042	0.035	0.042	0.039	0.041	0.045	0.059
Total Other Income Expenses Net Numbers are in millions	-47.368	308.243	19.138	-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 Numbers are in millions	319.88	461.901	281.763	22.432	160.094	638.276	504.673	355.314	323.111	28.379	565.729	483.565	759.97	428.569	460.566	177.144	889.807
Income Before Tax Ratio Numbers are in millions	0.027	0.039	0.025	0.002	0.013	0.046	0.036	0.026	0.023	0.002	0.039	0.034	0.053	0.03	0.032	0.012	0.059
Income Tax Expense Numbers are in millions	197.869	-50.054	177.842	90.056	128.944	277.398	222.126	143.291	192.356	133.02	290.471	242.568	388.589	166.146	264.73	117.873	395.198
Net Income Numbers are in millions	122.01	511.955	103.921	-67.624	31.149	360.877	282.546	212.022	130.754	-104.64	275.257	240.997	371.38	262.423	195.837	59.271	494.608
Net Income Ratio Numbers are in millions	0.01	0.043	0.009	-0.006	0.002	0.026	0.02	0.016	0.009	-0.008	0.019	0.017	0.026	0.019	0.014	0.004	0.033
EPS Numbers are in millions	25.95	108.88	22.1	-14.38	6.62	76.75	60.09	45.09	27.8	-22.25	58.53	51.25	78.97	55.8	41.64	12.6	105.17
EPS Diluted Numbers are in millions	25.95	108.88	22.1	-14.38	6.62	76.75	60.09	45.09	27.8	-22.25	58.53	51.25	78.97	55.8	41.64	12.6	105.17
EBITDA Numbers are in millions	457.909	366.458	430.958	343.465	379.749	877.753	635.225	1,129.279	1,038.502	655.993	1,208.394	1,144.431	1,258.741	1,202.234	1,086.97	1,298.86	1,541.35
EBITDA Ratio Numbers are in millions	0.038	0.031	0.038	0.032	0.03	0.063	0.045	0.083	0.075	0.049	0.082	0.08	0.087	0.085	0.076	0.087	0.102

HOUSE OF ROSE Co.,Ltd.

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