ROYAL HOLDINGS Co., Ltd. (8179.T) - Quarterly Income Statement

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8179.T
Financials

2491 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	37,004	35,629	37,185	37,187	32,934	31,634	29,642	26,987	25,242	22,144	25,157	20,149	19,473	19,195	23,153	20,650	12,586	27,914	35,144	37,052	34,924	33,457	35,087	36,315	33,854	32,444	34,501	35,923	33,049	32,089	33,787	34,991	32,143	32,103	33,281	34,984	31,560	30,502	32,101	33,339	30,101	29,315	30,539	32,762	29,347	28,082	29,185	31,257	27,678	26,837	27,979	30,036	25,882	25,361	28,278	29,646	26,133	26,382	27,098	29,950	27,272	27,574
Cost of Revenue Numbers are in millions	10,982	10,799	11,490	11,257	10,156	9,478	8,744	7,604	7,386	6,615	8,080	5,872	5,800	6,033	7,453	6,716	4,710	8,840	10,918	11,147	10,542	10,399	11,034	11,056	10,321	10,173	11,027	11,017	10,107	10,099	10,910	10,614	9,945	10,290	11,068	10,892	9,919	9,819	10,468	10,406	9,453	9,370	10,056	10,245	9,254	8,795	9,412	9,615	8,499	8,291	8,724	9,087	7,802	7,826	8,883	9,090	8,010	8,072	8,473	9,118	8,483	8,543
Gross Profit Numbers are in millions	26,022	24,830	25,695	25,930	22,778	22,156	20,898	19,383	17,856	15,529	17,077	14,277	13,673	13,162	15,700	13,934	7,876	19,074	24,226	25,905	24,382	23,058	24,053	25,259	23,533	22,271	23,474	24,906	22,942	21,990	22,877	24,377	22,198	21,813	22,213	24,092	21,641	20,683	21,633	22,933	20,648	19,945	20,483	22,517	20,093	19,287	19,773	21,642	19,179	18,546	19,255	20,949	18,080	17,535	19,395	20,556	18,123	18,310	18,625	20,832	18,789	19,031
Gross Profit Ratio Numbers are in millions	0.703	0.697	0.691	0.697	0.692	0.7	0.705	0.718	0.707	0.701	0.679	0.709	0.702	0.686	0.678	0.675	0.626	0.683	0.689	0.699	0.698	0.689	0.686	0.696	0.695	0.686	0.68	0.693	0.694	0.685	0.677	0.697	0.691	0.679	0.667	0.689	0.686	0.678	0.674	0.688	0.686	0.68	0.671	0.687	0.685	0.687	0.678	0.692	0.693	0.691	0.688	0.697	0.699	0.691	0.686	0.693	0.693	0.694	0.687	0.696	0.689	0.69
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
General & Administrative Expenses Numbers are in millions	0	0	17,532	0	0	0	17,030	0	0	0	15,484	0	0	0	11,769	0	0	0	14,472	0	0	0	15,067	0	0	0	15,017	0	0	0	14,526	0	0	0	15,337	0	0	0	15,230	0	0	0	15,222	0	0	0	14,738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,554	0	0	0	2,091	0	0	0	1,800	0	0	0	1,768	0	0	0	2,884	0	0	0	2,601	0	0	0	2,348	0	0	0	1,985	0	0	0	1,610	0	0	0	1,355	0	0	0	1,214	0	0	0	1,181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,344	23,064	21,086	23,432	21,875	20,538	19,121	18,229	17,560	16,563	17,284	16,162	15,696	16,414	13,537	18,268	16,967	21,643	17,356	23,949	23,397	22,350	17,668	22,900	22,245	21,502	17,365	22,461	21,683	21,018	16,511	22,052	21,620	20,898	16,947	21,565	20,772	19,943	16,585	20,809	19,953	19,223	16,436	20,276	19,505	18,689	15,919	19,532	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	32	61	38	73	94	20,538	19,117	18,229	17,560	16,563	2,952	863	1,362	510	738	757	230	52	103	61	116	45	77	33	136	44	53	29	129	41	47	25	150	67	66	61	98	45	67	47	102	70	54	42	128	45	-24	43	193	71	95	60	174	70	70	97	142	46	75	57	122	86
Operating Expenses Numbers are in millions	24,344	23,064	21,086	23,432	21,875	20,538	19,117	18,229	17,560	16,563	17,280	16,162	15,696	16,414	18,971	18,268	16,967	21,643	23,223	23,949	23,397	22,350	22,756	22,900	22,245	21,502	22,158	22,461	21,719	21,018	21,470	22,052	21,620	20,898	21,445	21,565	20,772	19,943	20,753	20,809	19,953	19,223	20,406	20,276	19,505	18,689	19,847	19,532	18,788	18,345	5,691	18,954	17,744	17,643	5,713	18,782	18,146	18,039	5,511	19,176	18,675	19,107
Operating Income Numbers are in millions	1,678	1,766	4,609	2,497	903	1,617	1,776	1,155	765	-577	-207	-1,884	-2,024	-3,251	-3,275	-4,335	-9,091	-2,568	999	1,957	984	708	1,294	2,359	1,288	768	1,312	2,445	1,222	973	1,404	2,326	577	915	764	2,526	869	740	876	2,124	696	721	72	2,241	587	598	-75	2,110	391	201	13,564	1,995	336	-108	13,682	1,774	-23	271	13,114	1,655	114	-76
Operating Income Ratio Numbers are in millions	0.045	0.05	0.124	0.067	0.027	0.051	0.06	0.043	0.03	-0.026	-0.008	-0.094	-0.104	-0.169	-0.141	-0.21	-0.722	-0.092	0.028	0.053	0.028	0.021	0.037	0.065	0.038	0.024	0.038	0.068	0.037	0.03	0.042	0.066	0.018	0.029	0.023	0.072	0.028	0.024	0.027	0.064	0.023	0.025	0.002	0.068	0.02	0.021	-0.003	0.068	0.014	0.007	0.485	0.066	0.013	-0.004	0.484	0.06	-0.001	0.01	0.484	0.055	0.004	-0.003
Total Other Income Expenses Net Numbers are in millions	-190	-82	-4,429	-493	-241	-360	59	31	-244	-352	-319	691	1,401	804	-5,889	-398	-994	-496	-358	-137	-94	-176	-400	-294	-22	-137	25	-170	84	-221	-484	-147	-127	-24	-308	65	306	-67	-359	-43	-74	-63	-226	17	34	-32	-353	-50	202	-118	-15,075	-103	-39	-2,962	-14,115	-155	43	-44	-13,923	62	231	50
Income Before Tax Numbers are in millions	1,488	1,684	180	2,004	662	1,257	1,835	1,186	521	-929	1,596	-1,193	-622	-2,448	-9,160	-4,733	-10,085	-3,064	645	1,819	891	532	897	2,065	1,266	632	1,342	2,275	1,306	752	922	2,180	450	891	460	2,592	1,175	673	521	2,081	621	659	-149	2,257	622	566	-428	2,060	593	83	-1,511	1,892	297	-3,070	-433	1,619	20	227	-809	1,718	345	-26
Income Before Tax Ratio Numbers are in millions	0.04	0.047	0.005	0.054	0.02	0.04	0.062	0.044	0.021	-0.042	0.063	-0.059	-0.032	-0.128	-0.396	-0.229	-0.801	-0.11	0.018	0.049	0.026	0.016	0.026	0.057	0.037	0.019	0.039	0.063	0.04	0.023	0.027	0.062	0.014	0.028	0.014	0.074	0.037	0.022	0.016	0.062	0.021	0.022	-0.005	0.069	0.021	0.02	-0.015	0.066	0.021	0.003	-0.054	0.063	0.011	-0.121	-0.015	0.055	0.001	0.009	-0.03	0.057	0.013	-0.001
Income Tax Expense Numbers are in millions	45	158	-763	400	151	280	-625	224	132	128	32	76	73	26	28	945	18	513	453	779	423	244	265	902	518	253	501	838	354	257	311	856	288	443	187	1,078	412	330	307	869	382	345	115	870	299	278	285	397	234	212	-17	455	9	399	-354	607	202	30	437	696	151	404
Net Income Numbers are in millions	1,442	1,526	958	1,596	506	975	2,460	962	390	-1,057	1,564	-1,269	-694	-2,474	-8,903	-5,466	-9,749	-3,414	176	993	449	305	589	1,110	711	381	795	1,357	906	475	548	1,246	146	437	226	1,434	723	345	180	1,153	215	318	-275	1,344	309	285	-715	1,607	352	-107	-1,516	1,362	280	-3,304	-110	948	-200	263	-1,241	979	213	-419
Net Income Ratio Numbers are in millions	0.039	0.043	0.026	0.043	0.015	0.031	0.083	0.036	0.015	-0.048	0.062	-0.063	-0.036	-0.129	-0.385	-0.265	-0.775	-0.122	0.005	0.027	0.013	0.009	0.017	0.031	0.021	0.012	0.023	0.038	0.027	0.015	0.016	0.036	0.005	0.014	0.007	0.041	0.023	0.011	0.006	0.035	0.007	0.011	-0.009	0.041	0.011	0.01	-0.024	0.051	0.013	-0.004	-0.054	0.045	0.011	-0.13	-0.004	0.032	-0.008	0.01	-0.046	0.033	0.008	-0.015
EPS Numbers are in millions	29.3	31.01	18.17	31.14	8.98	19.8	49.06	8.94	3.62	-23.44	14.86	-32.69	-17.88	-63.73	-238.42	-146.4	-261.16	-91.45	4.71	26.6	12.03	8.19	15.78	29.74	18.73	10.04	20.94	35.74	23.86	12.53	14.43	32.82	3.82	11.44	5.91	37.48	18.75	8.97	4.67	29.9	5.58	8.25	-7.13	34.85	8.01	7.39	-18.54	41.67	9.13	-2.77	-39.31	35.34	7.28	-85.67	-2.85	24.59	-5.24	6.98	-32.85	25.31	5.51	-11.09
EPS Diluted Numbers are in millions	29.3	31.01	18.17	31.14	8.98	19.8	49.06	8.94	3.62	-23.44	14.53	-32.69	-17.88	-63.73	-229.36	-140.81	-261.16	-91.45	4.71	26.6	12.03	8.19	15.78	29.74	18.73	10.04	20.94	35.74	23.86	12.53	14.43	32.82	3.82	11.44	5.91	37.48	18.75	8.97	4.67	29.9	5.58	8.25	-7.13	34.85	8.01	7.39	-18.54	41.67	9.13	-2.77	-39.31	35.34	7.28	-85.67	-2.85	24.59	-5.24	6.98	-32.85	25.31	5.51	-11.09
EBITDA Numbers are in millions	3,265	3,282	6,391	4,195	2,460	3,005	2,971	2,728	1,964	581	3,852	-32	476	-1,859	-1,070	-2,703	-7,876	-1,088	3,035	3,819	2,855	2,329	3,094	3,983	2,954	2,198	2,952	3,984	2,814	2,395	3,061	3,856	2,142	2,268	2,329	3,929	2,261	1,956	2,278	3,482	2,033	1,855	1,464	3,532	1,935	1,668	1,232	3,400	1,746	1,278	14,905	3,206	1,583	903	14,849	3,029	1,203	1,211	14,356	2,709	1,156	910
EBITDA Ratio Numbers are in millions	0.088	0.092	0.172	0.113	0.075	0.095	0.1	0.101	0.078	0.026	0.153	-0.002	0.024	-0.097	-0.046	-0.131	-0.626	-0.039	0.086	0.103	0.082	0.07	0.088	0.11	0.087	0.068	0.086	0.111	0.085	0.075	0.091	0.11	0.067	0.071	0.07	0.112	0.072	0.064	0.071	0.104	0.068	0.063	0.048	0.108	0.066	0.059	0.042	0.109	0.063	0.048	0.533	0.107	0.061	0.036	0.525	0.102	0.046	0.046	0.53	0.09	0.042	0.033

ROYAL HOLDINGS Co., Ltd.

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TSE:8179.T