- JP-listed companies
- ROUND ONE Corporation
- Income statement
ROUND ONE Corporation (4680) Income statement
Market cap
¥284.2B
P/E ratio
14.2x
Operates indoor entertainment centers with bowling, arcade games, karaoke, and Sportcha sports facilities across Japan, the US, and China.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 89,568 | 85,903 | 84,272 | 83,905 | 83,516 | 87,776 | 95,910 | 101,318 | 104,779 | 60,967 | 96,421 | 142,051 | 159,181 | 177,057 | 189,548 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 75,509 | 75,090 | 78,840 | 83,067 | 86,858 | 92,401 | 77,210 | 94,403 | 120,687 | 129,628 | 141,995 | 149,800 |
| Gross profit | - | - | - | 8,395 | 8,426 | 8,935 | 12,842 | 14,460 | 12,377 | -16,242 | 2,018 | 21,364 | 29,553 | 35,062 | 39,747 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,754 | 2,058 | 2,253 | 2,304 | 3,016 | 3,497 | 3,043 | 3,744 | 4,442 | 5,357 | 6,974 | 10,232 |
| Operating income | - | - | - | 6,641 | 6,367 | 6,681 | 10,537 | 11,443 | 8,880 | -19,286 | -1,726 | 16,921 | 24,195 | 26,240 | 28,773 |
| Income before tax | 11,481 | 8,217 | 7,818 | 6,150 | 5,402 | 5,858 | 10,267 | 11,220 | 8,721 | -19,811 | 5,360 | 16,690 | 24,316 | 27,227 | 25,418 |
| Pretax margin (%) | 12.8 | 9.6 | 9.3 | 7.3 | 6.5 | 6.7 | 10.7 | 11.1 | 8.3 | -32.5 | 5.6 | 11.7 | 15.3 | 15.4 | 13.4 |
| Provision for income taxes | - | - | - | 5,693 | 1,444 | 850 | 757 | 2,929 | 2,373 | -3,856 | 335 | 5,302 | 7,447 | 7,601 | 8,796 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 2,771 | 646 | -19,667 | -4,568 | 449 | 2,735 | 8,411 | 7,159 | 4,794 | -17,973 | 3,937 | 9,737 | 15,666 | 15,405 | 16,621 |
| Earnings per share | 29.19 | 6.31 | -206.56 | -47.95 | 4.71 | 28.71 | 88.29 | 75.15 | 50.33 | -202.19 | 41.99 | 34.03 | 57.99 | 59.71 | 63.3 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | 34.01 | 57.88 | 59.55 | 63.27 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | 20 | 20 | 20 | - | 12 | 16 | 18 |