Roland Corporation
TSE:7944.T
3865 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102,445 | 95,840 | 80,032 | 64,044 | 63,247 | 61,153 | 85,607.821 | 72,310.144 | 74,825.431 | 78,270.217 | 75,034.027 | 100,506.864 | 108,560.259 |
| Cost of Revenue
| 58,512 | 56,484 | 43,895 | 33,664 | 33,006 | 31,536 | 46,022.195 | 43,658.864 | 45,031.035 | 46,868.418 | 46,467.253 | 57,709.921 | 60,615.162 |
| Gross Profit
| 43,933 | 39,356 | 36,137 | 30,380 | 30,241 | 29,617 | 39,585.626 | 28,651.28 | 29,794.396 | 31,401.799 | 28,566.774 | 42,796.943 | 47,945.097 |
| Gross Profit Ratio
| 0.429 | 0.411 | 0.452 | 0.474 | 0.478 | 0.484 | 0.462 | 0.396 | 0.398 | 0.401 | 0.381 | 0.426 | 0.442 |
| Reseach & Development Expenses
| 5,187 | 4,196 | 4,145 | 4,039 | 4,170 | 3,536 | 6,570.398 | 6,383.314 | 6,540.077 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,002.06 | 646.297 | 772.623 | 784.612 | 648.66 | 758.014 | 985.944 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3,106.204 | 2,873.288 | 3,372.737 | 3,337.949 | 3,537.273 | 5,191.658 | 5,256.662 |
| SG&A
| 26,873 | 24,409 | 20,898 | 19,225 | 20,801 | 20,226 | 4,108.264 | 3,519.585 | 4,145.36 | 4,122.561 | 4,185.933 | 5,949.672 | 6,242.606 |
| Other Expenses
| 66 | 28,605 | 25,043 | 23,264 | 24,971 | 0 | -373.012 | -466.344 | -445.019 | -405.327 | -63.554 | -350.72 | 104.583 |
| Operating Expenses
| 32,060 | 28,605 | 25,043 | 23,264 | 24,971 | 23,762 | 19,333.757 | 17,806.015 | 18,052.11 | 18,218.728 | 18,420.446 | 21,797.649 | 21,522.168 |
| Operating Income
| 11,873 | 10,751 | 11,093 | 7,115 | 5,269 | 5,855 | 7,797.562 | -451.303 | 872.522 | 2,270.579 | -813.158 | 7,430.218 | 13,333.625 |
| Operating Income Ratio
| 0.116 | 0.112 | 0.139 | 0.111 | 0.083 | 0.096 | 0.091 | -0.006 | 0.012 | 0.029 | -0.011 | 0.074 | 0.123 |
| Total Other Income Expenses Net
| -725 | -222 | -854 | -1,269 | -1,189 | -1,463 | -14,792.23 | -13,428.521 | -11,918.638 | -12,360.837 | -10,975.661 | -15,830.982 | -13,344.707 |
| Income Before Tax
| 11,148 | 10,529 | 10,239 | 5,846 | 4,080 | 4,392 | 5,459.639 | -2,583.256 | -176.352 | 822.234 | -829.333 | 5,168.312 | 13,078.222 |
| Income Before Tax Ratio
| 0.109 | 0.11 | 0.128 | 0.091 | 0.065 | 0.072 | 0.064 | -0.036 | -0.002 | 0.011 | -0.011 | 0.051 | 0.12 |
| Income Tax Expense
| 2,955 | 1,575 | 1,650 | 1,538 | 1,488 | 1,788 | 2,185.177 | 1,110.217 | 1,334.555 | 1,186.723 | 1,440.416 | 2,089.639 | 5,895.711 |
| Net Income
| 8,151 | 8,938 | 8,586 | 4,301 | 2,629 | 3,047 | 470.177 | -4,066.263 | -1,930.57 | -694.94 | -2,090.794 | 1,047.379 | 3,621.141 |
| Net Income Ratio
| 0.08 | 0.093 | 0.107 | 0.067 | 0.042 | 0.05 | 0.005 | -0.056 | -0.026 | -0.009 | -0.028 | 0.01 | 0.033 |
| EPS
| 297.94 | 326.97 | 312.71 | 158.34 | 96.15 | 111.43 | 20.28 | -170.95 | -81.16 | -29.21 | -83.99 | 41.72 | 144.22 |
| EPS Diluted
| 294.31 | 321.95 | 306.24 | 158.34 | 96.15 | 111.43 | 20.28 | -170.95 | -81.16 | -29.21 | -83.99 | 41.72 | 144.22 |
| EBITDA
| 14,628 | 12,396 | 11,738 | 7,882 | 6,334 | 6,992 | 22,359.962 | 12,973.969 | 13,510.131 | 14,338.034 | 13,939.089 | 23,141.768 | 29,540.773 |
| EBITDA Ratio
| 0.143 | 0.129 | 0.147 | 0.123 | 0.1 | 0.114 | 0.261 | 0.179 | 0.181 | 0.183 | 0.186 | 0.23 | 0.272 |