ROYAL HOLDINGS Co., Ltd. (8179.T)

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8179.T
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2349 (JPY) • At close September 13, 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	2006	2005
Revenue Numbers are in millions	138,940	104,015	83,974	84,303	140,577	137,700	135,562	133,024	130,327	124,856	120,730	114,957	109,259	110,440	111,896	120,094	122,994	116,198	101,533
Cost of Revenue Numbers are in millions	48,041	30,349	25,785	27,719	43,006	42,584	42,250	41,759	41,698	39,697	38,350	35,817	33,441	34,056	34,618	37,715	40,441	39,461	34,821
Gross Profit Numbers are in millions	90,899	73,666	58,189	56,584	97,571	95,116	93,312	91,265	88,629	85,159	82,380	79,140	75,818	76,384	77,278	82,379	82,553	76,737	66,712
Gross Profit Ratio Numbers are in millions	0.654	0.708	0.693	0.671	0.694	0.691	0.688	0.686	0.68	0.682	0.682	0.688	0.694	0.692	0.691	0.686	0.671	0.66	0.657
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
General & Administrative Expenses Numbers are in millions	5,371	5,035	3,631	3,971	5,308	5,268	5,157	5,137	5,563	5,726	5,471	5,115	6,377	6,557	6,354	7,050	10,659	9,541	8,338
Selling & Marketing Expenses Numbers are in millions	3,554	2,091	1,800	1,768	2,884	2,601	2,348	1,985	1,610	1,355	1,214	1,181	1,050	993	819	724	757	1,277	2,067
SG&A Numbers are in millions	84,825	7,126	5,431	5,739	8,192	7,869	7,505	7,122	7,173	7,081	6,685	6,296	7,427	7,550	7,173	7,774	11,416	10,818	10,405
Other Expenses Numbers are in millions	263	64,343	60,121	70,110	84,727	290	252	289	270	286	269	283	399	346	325	298	569	508	466
Operating Expenses Numbers are in millions	84,825	71,469	65,552	75,849	92,919	89,403	87,356	86,040	83,725	80,738	78,876	76,512	60,033	60,681	62,470	66,415	78,356	72,557	62,038
Operating Income Numbers are in millions	6,074	3,393	-2,791	-19,265	4,648	5,709	5,952	5,222	4,899	4,417	3,498	2,623	15,785	15,703	14,808	15,964	4,197	4,181	4,674
Operating Income Ratio Numbers are in millions	0.044	0.033	-0.033	-0.229	0.033	0.041	0.044	0.039	0.038	0.035	0.029	0.023	0.144	0.142	0.132	0.133	0.034	0.036	0.046
Total Other Income Expenses Net Numbers are in millions	-1,971	-780	124	-7,777	-761	-853	-282	-782	-4	-539	-207	-319	-18,176	-14,269	-13,580	-20,228	-524	391	-699
Income Before Tax Numbers are in millions	4,103	2,613	-2,667	-27,042	3,887	4,860	5,675	4,443	4,900	3,882	3,296	2,308	-2,391	1,434	1,228	-4,264	3,673	4,571	3,975
Income Before Tax Ratio Numbers are in millions	0.03	0.025	-0.032	-0.321	0.028	0.035	0.042	0.033	0.038	0.031	0.027	0.02	-0.022	0.013	0.011	-0.036	0.03	0.039	0.039
Income Tax Expense Numbers are in millions	68	-141	207	1,504	1,899	1,938	1,950	1,898	2,007	1,903	1,562	1,128	847	486	1,689	1,530	2,332	2,560	360
Net Income Numbers are in millions	4,035	2,754	-2,874	-28,546	1,923	2,791	3,533	2,377	2,728	1,866	1,663	1,137	-3,177	901	-468	-5,597	1,064	1,653	3,395
Net Income Ratio Numbers are in millions	0.029	0.026	-0.034	-0.339	0.014	0.02	0.026	0.018	0.021	0.015	0.014	0.01	-0.029	0.008	-0.004	-0.047	0.009	0.014	0.033
EPS Numbers are in millions	76.8	52.85	-68.61	-764.59	51.52	73.7	93.06	62.18	70.79	48.4	43.14	29.49	-82.38	23.56	-12.39	-147.78	27.25	40.93	83.07
EPS Diluted Numbers are in millions	76.8	51.65	-68.61	-764.59	51.52	73.7	93.06	62.18	70.79	48.4	43.14	29.49	-82.38	23.56	-12.39	-147.78	27.25	40.93	83.07
EBITDA Numbers are in millions	12,292	8,244	2,437	-12,737	12,038	12,229	12,145	11,327	10,475	9,648	8,599	7,656	20,601	20,284	19,114	20,720	8,534	7,982	7,927
EBITDA Ratio Numbers are in millions	0.088	0.079	0.029	-0.151	0.086	0.089	0.09	0.085	0.08	0.077	0.071	0.067	0.189	0.184	0.171	0.173	0.069	0.069	0.078

ROYAL HOLDINGS Co., Ltd.

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