HOUSE OF ROSE Co.,Ltd. (7506.T) - Quarterly Income Statement

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7506.T
Financials

1466 (JPY) • At close November 5, 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 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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	2,683.714	2,918.143	3,217.306	3,131.718	2,722.049	2,885.519	3,148.842	3,047.331	2,823.626	2,895.866	3,064.193	2,812.802	2,511.077	2,707.674	3,024.794	2,864.058	2,084.551	2,798.293	3,103.209	3,423.342	3,358.159	3,292.948	3,498.009	3,517.729	3,626.761	3,424.867	3,481.196	3,616.852	3,455.091	3,274.438	3,513.337	3,433.767	3,414.588	3,279.065	3,791.624	3,405.512	3,454.16	3,323.056	3,716.709	3,345.682	3,065.075	3,848.15	3,844.364	3,543.821	3,438.761	3,457.989	3,891.969	3,545.542	3,468.941	3,489.881	3,900.591	3,542.097	3,507.326	3,333.221	3,922.869	3,423.097	3,487.893	3,324.818	3,844.762	3,507.173	3,613.786	3,476.468	4,047.513	3,708.455	3,776.147
Cost of Revenue Numbers are in millions	813.9	901.186	955.464	889.497	815.045	801.358	915.893	867.577	811.763	821.31	838.93	793.214	733.522	766.011	862.779	820.556	623.972	824.845	935.918	937.286	1,017.363	974.616	1,005.073	981.888	1,070.714	975.142	986.359	1,026.334	993.825	932.64	1,000.401	938.132	964.261	943.782	1,064.315	938.365	987.456	963.141	1,072.517	936.264	928.626	1,078.296	1,121.846	964.44	978.145	993.791	1,117.81	975.116	979.142	1,009.485	1,115.917	992.039	994.712	971.579	1,126.278	962.422	1,009.466	976.749	1,137.654	987.684	1,036.314	1,027.588	1,170.602	1,057.642	1,074.099
Gross Profit Numbers are in millions	1,869.814	2,016.957	2,261.842	2,242.221	1,907.004	2,084.161	2,232.949	2,179.754	2,011.863	2,074.556	2,225.263	2,019.588	1,777.555	1,941.663	2,162.015	2,043.502	1,460.579	1,973.448	2,167.291	2,486.056	2,340.796	2,318.332	2,492.936	2,535.841	2,556.047	2,449.725	2,494.837	2,590.518	2,461.266	2,341.798	2,512.936	2,495.635	2,450.327	2,335.283	2,727.309	2,467.147	2,466.704	2,359.915	2,644.192	2,409.418	2,136.449	2,769.854	2,722.518	2,579.381	2,460.616	2,464.198	2,774.159	2,570.426	2,489.799	2,480.396	2,784.674	2,550.058	2,512.614	2,361.642	2,796.591	2,460.675	2,478.427	2,348.069	2,707.108	2,519.489	2,577.472	2,448.88	2,876.911	2,650.813	2,702.048
Gross Profit Ratio Numbers are in millions	0.697	0.691	0.703	0.716	0.701	0.722	0.709	0.715	0.713	0.716	0.726	0.718	0.708	0.717	0.715	0.713	0.701	0.705	0.698	0.726	0.697	0.704	0.713	0.721	0.705	0.715	0.717	0.716	0.712	0.715	0.715	0.727	0.718	0.712	0.719	0.724	0.714	0.71	0.711	0.72	0.697	0.72	0.708	0.728	0.716	0.713	0.713	0.725	0.718	0.711	0.714	0.72	0.716	0.709	0.713	0.719	0.711	0.706	0.704	0.718	0.713	0.704	0.711	0.715	0.716
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	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	0	0	0	0	0	0	0	0	0	0	0	0	-6,208.175	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
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,015.652	1,980.244	2,040.803	2,094.163	2,029.512	2,067.806	2,105.697	2,113.591	2,067.974	2,016.09	2,011.692	1,924.657	1,881.897	1,941.444	0	0	0	0	0	0	0	-5,725.845	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
Other Expenses Numbers are in millions	0	-0.282	1.338	0.918	2.232	2.487	8.074	22.109	4.341	-4.999	19.58	7.421	1.086	-2.097	8.742	18.979	5.098	-10.259	2.095	2.807	2.353	-2.716	1.252	1.071	-2.872	-5.289	-13.069	-6.661	-2.011	2.149	0.669	-5.713	-5.3	-0.93	-5.32	1.168	2.13	0.345	2.242	1.842	2.125	-11.578	0.458	-5.321	1.878	-1.612	1.672	1.497	3.075	6.687	1.329	1.318	2.282	0.582	3.867	1.445	3.643	-16.451	-72.37	-1.263	4.767	-42.225	6.037	0.241	3.148
Operating Expenses Numbers are in millions	2,015.652	1,980.244	2,040.803	2,094.163	2,029.512	2,067.8	2,105.697	2,113.591	2,067.974	2,016.081	2,011.692	1,924.657	1,881.897	1,941.437	2,002.425	1,984.896	1,563.594	2,074.147	2,181.228	2,266.578	2,245.02	2,246.676	2,302.576	2,262.256	2,374.755	2,364.824	2,340.015	2,353.477	2,382.403	1,666.99	2,365.011	2,322.111	2,407.038	1,770.46	2,461.98	2,356.562	2,466.654	1,837.845	2,461.744	2,352.245	2,341.889	2,070.333	2,467.123	2,406.55	2,459.255	1,891.027	2,502.252	2,386.45	2,485.512	1,805.059	2,544.973	2,383.279	2,428.03	1,806.527	2,489.902	2,309.659	2,396.817	1,736.116	2,459.545	2,352.267	2,486.135	1,787.773	2,571.802	2,422.234	2,606.324
Operating Income Numbers are in millions	-145.838	36.713	221.039	148.057	-122.508	16.355	127.252	66.162	-56.111	58.466	213.57	94.931	-104.342	0.219	159.589	58.606	-103.015	-100.707	-13.938	219.479	95.775	71.655	190.36	273.587	181.29	84.895	154.823	237.042	78.861	38.007	147.925	173.522	43.289	-26.097	265.329	110.586	0.048	-5.518	182.448	57.173	-205.44	192.949	255.395	172.832	1.359	46.195	271.907	183.977	4.285	109.095	239.701	166.779	84.583	18.445	306.688	151.015	81.609	73.521	247.563	167.221	91.336	52.488	305.109	228.578	95.723
Operating Income Ratio Numbers are in millions	-0.054	0.013	0.069	0.047	-0.045	0.006	0.04	0.022	-0.02	0.02	0.07	0.034	-0.042	0	0.053	0.02	-0.049	-0.036	-0.004	0.064	0.029	0.022	0.054	0.078	0.05	0.025	0.044	0.066	0.023	0.012	0.042	0.051	0.013	-0.008	0.07	0.032	0	-0.002	0.049	0.017	-0.067	0.05	0.066	0.049	0	0.013	0.07	0.052	0.001	0.031	0.061	0.047	0.024	0.006	0.078	0.044	0.023	0.022	0.064	0.048	0.025	0.015	0.075	0.062	0.025
Total Other Income Expenses Net Numbers are in millions	2.044	30.974	1.84	1.254	2.511	265.581	7.36	31.58	3.722	-19.284	36.269	40.192	-38.04	-31.596	6.454	199.143	-266.976	-46.449	1.353	2.404	2.168	-74.81	-2.456	0.776	-2.126	-32.173	-13.385	-6.322	0.926	-674.922	1.058	-5.099	-5.269	-616.427	-5.109	1.78	2.08	-534.249	2.234	2.338	1.805	-532.287	-0.031	-5.257	-25.804	-557.429	2.024	2.176	3.453	-565.502	1.801	2.164	155.106	-586.408	4.542	-1	-82.996	-543.807	-97.428	-18.488	2.214	-636.248	-14.527	-16.717	-445.883
Income Before Tax Numbers are in millions	-143.794	67.687	222.879	149.311	-119.997	281.936	134.612	97.742	-52.389	39.182	249.84	135.124	-142.383	-31.37	166.044	257.749	-369.991	-147.148	-12.584	221.883	97.943	-3.155	187.904	274.362	179.165	52.728	141.437	230.719	79.789	-0.114	148.983	168.425	38.02	-51.604	260.22	112.365	2.13	-12.179	184.682	59.511	-203.635	167.234	255.364	167.574	-24.443	15.742	273.931	186.152	7.74	109.835	241.502	168.943	239.69	-31.293	311.231	150.016	-1.386	68.146	150.135	148.734	93.551	24.859	290.582	211.862	-350.159
Income Before Tax Ratio Numbers are in millions	-0.054	0.023	0.069	0.048	-0.044	0.098	0.043	0.032	-0.019	0.014	0.082	0.048	-0.057	-0.012	0.055	0.09	-0.177	-0.053	-0.004	0.065	0.029	-0.001	0.054	0.078	0.049	0.015	0.041	0.064	0.023	-0	0.042	0.049	0.011	-0.016	0.069	0.033	0.001	-0.004	0.05	0.018	-0.066	0.043	0.066	0.047	-0.007	0.005	0.07	0.053	0.002	0.031	0.062	0.048	0.068	-0.009	0.079	0.044	-0	0.02	0.039	0.042	0.026	0.007	0.072	0.057	-0.093
Income Tax Expense Numbers are in millions	-13.189	51.527	89.23	68.623	-11.511	-168.15	62.835	51.618	3.643	38.735	98.037	62.945	-21.875	9.949	72.305	100.602	-92.8	-11.957	13.706	78.007	49.188	40.168	72.157	97.975	67.098	39.844	58.141	85.305	38.836	13.314	60.262	65.791	3.924	19.466	100.551	50.763	21.576	78.399	79.354	36.111	-60.844	95.919	110.21	78.005	6.337	22.067	116.033	82.5	21.968	78.82	145.857	79.94	83.972	-2.461	133.037	69.463	-33.894	37.008	106.726	69.526	51.468	14.719	134.765	101.086	-132.696
Net Income Numbers are in millions	-130.604	16.16	133.647	80.689	-108.486	450.086	71.776	46.125	-56.032	0.448	151.802	72.179	-120.508	-41.319	93.739	157.147	-277.191	-135.191	-26.291	143.876	48.755	-43.323	115.746	176.387	112.067	12.883	83.296	145.414	40.953	-13.429	88.721	102.634	34.096	-71.071	159.67	61.601	-19.446	-90.577	105.327	23.4	-142.79	71.315	145.154	89.568	-30.78	-6.325	157.899	103.65	-14.227	31.015	95.646	89	155.719	-28.83	178.193	80.551	32.507	31.139	43.408	79.207	42.082	10.141	155.817	110.776	-217.462
Net Income Ratio Numbers are in millions	-0.049	0.006	0.042	0.026	-0.04	0.156	0.023	0.015	-0.02	0	0.05	0.026	-0.048	-0.015	0.031	0.055	-0.133	-0.048	-0.008	0.042	0.015	-0.013	0.033	0.05	0.031	0.004	0.024	0.04	0.012	-0.004	0.025	0.03	0.01	-0.022	0.042	0.018	-0.006	-0.027	0.028	0.007	-0.047	0.019	0.038	0.025	-0.009	-0.002	0.041	0.029	-0.004	0.009	0.025	0.025	0.044	-0.009	0.045	0.024	0.009	0.009	0.011	0.023	0.012	0.003	0.038	0.03	-0.058
EPS Numbers are in millions	-27.77	3.43	28.42	17.16	-23.07	95.71	15.26	9.81	-11.92	0.095	32.28	15.35	-25.63	-8.79	19.94	33.42	-58.95	-28.75	-5.59	30.6	10.37	-9.21	24.62	37.51	23.83	2.74	17.72	30.93	8.71	-2.86	18.87	21.83	7.25	-15.12	33.96	13.1	-4.14	-19.26	22.4	4.98	-30.37	15.17	30.87	19.05	-6.55	-1.35	33.58	22.04	-3.03	6.6	20.34	18.93	33.11	-6.13	37.89	17.13	6.91	6.62	9.23	16.84	8.95	2.16	33.13	23.56	-46.24
EPS Diluted Numbers are in millions	-27.77	3.43	28.42	17.16	-23.07	95.71	15.26	9.81	-11.92	0.095	32.28	15.35	-25.63	-8.79	19.94	33.42	-58.95	-28.75	-5.59	30.6	10.37	-9.21	24.62	37.51	23.83	2.74	17.72	30.93	8.71	-2.86	18.87	21.83	7.25	-15.12	33.96	13.1	-4.14	-19.26	22.4	4.98	-30.37	15.17	30.87	19.05	-6.55	-1.35	33.58	22.04	-3.03	6.6	20.34	18.93	33.11	-6.13	37.89	17.13	6.91	6.62	9.23	16.84	8.95	2.16	33.13	23.56	-46.24
EBITDA Numbers are in millions	-128.905	57.272	241.738	150.195	-118.833	20.148	136.19	99.459	-50.513	55.078	233.967	103.482	-101.983	13.116	169.265	78.779	-96.409	-145.477	-10.67	223.479	99.661	70.654	189.61	275.916	180.512	83.262	142.113	230.793	77.295	0.041	149.316	168.621	38.637	-51.348	260.649	112.681	2.82	523.337	185.329	59.944	-202.675	688.679	256.438	168.173	3.786	572.256	274.736	186.478	8.357	683.417	242.357	169.399	88.002	580.21	335.522	176.673	109.827	615.021	176.558	184.737	110.652	632.483	321.636	239.049	105.691
EBITDA Ratio Numbers are in millions	-0.048	0.02	0.075	0.048	-0.044	0.007	0.043	0.033	-0.018	0.019	0.076	0.037	-0.041	0.005	0.056	0.028	-0.046	-0.052	-0.003	0.065	0.03	0.021	0.054	0.078	0.05	0.024	0.041	0.064	0.022	0	0.042	0.049	0.011	-0.016	0.069	0.033	0.001	0.157	0.05	0.018	-0.066	0.179	0.067	0.047	0.001	0.165	0.071	0.053	0.002	0.196	0.062	0.048	0.025	0.174	0.086	0.052	0.031	0.185	0.046	0.053	0.031	0.182	0.079	0.064	0.028

HOUSE OF ROSE Co.,Ltd.

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