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

JPY 2560.0

(-0.62%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 138.94 Billion 104.01 Billion 83.97 Billion 84.3 Billion 140.57 Billion 137.7 Billion
Cost of Revenue 48.04 Billion 30.34 Billion 25.78 Billion 27.71 Billion 43 Billion 42.58 Billion
Gross Profit 90.89 Billion 73.66 Billion 58.18 Billion 56.58 Billion 97.57 Billion 95.11 Billion
Operating Expenses 90.48 Billion 71.46 Billion 65.55 Billion 75.84 Billion 92.91 Billion 89.4 Billion
Selling, General and Administrative Expenses 84.82 Billion 7.12 Billion 5.43 Billion 5.73 Billion 8.19 Billion 7.86 Billion
Research and Development Expenses - - - - - -
Other Expenses - 64.34 Billion 60.12 Billion 70.11 Billion 84.72 Billion 290 Million
Cost and Expenses 132.86 Billion 101.81 Billion 91.33 Billion 103.56 Billion 135.92 Billion 131.98 Billion
Operating Income 6.07 Billion 3.39 Billion -2.79 Billion -19.26 Billion 4.64 Billion 5.7 Billion
Interest Expense 1.16 Billion 1.23 Billion 1.18 Billion 946 Million 852 Million 745 Million
Income Tax Expense 68 Million -141 Million 207 Million 1.5 Billion 1.89 Billion 1.93 Billion
Earnings before Tax 4.1 Billion 2.61 Billion -2.66 Billion -27.04 Billion 3.88 Billion 4.86 Billion
Net Income 4.03 Billion 2.75 Billion -2.87 Billion -28.54 Billion 1.92 Billion 2.79 Billion
Earnings Per Share Basic 76.80 52.85 -68.61 -764.59 51.52 73.70
Earnings Per Share Diluted 76.80 51.65 -68.61 -764.59 51.52 73.70
Weighted Average Shares Outstanding 49.21 Million 47.28 Million 41.88 Million 37.33 Million 37.32 Million 37.86 Million
Weighted Average Shares Outstanding (Diluted) 49.21 Million 48.38 Million 41.88 Million 37.33 Million 37.32 Million 37.86 Million
Gross Margin 0.65 0.71 0.69 0.67 0.69 0.69
EBIT Margin 0.09 0.08 0.03 -0.15 0.09 0.09
Profit Margin 0.03 0.03 -0.03 -0.34 0.01 0.02
EBITDA 12.29 Billion 7.04 Billion 4.07 Billion -19.91 Billion 11.19 Billion 11.43 Billion
Earnings Before Tax Margin 0.04 0.03 -0.03 -0.23 0.03 0.04

Income Statement Charts