- JP-listed companies
- REGAL CORPORATION
- Income statement
REGAL CORPORATIONJP:7938
Market cap
¥7.8B
P/E ratio
9.3x
| 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 | |
| Revenue | 35,171 | 36,150 | 37,503 | 36,030 | 36,336 | 35,671 | 34,205 | 32,934 | 29,152 | 19,200 | 20,814 | 22,561 | 23,731 | 23,558 |
| Cost of revenue | - | - | - | 20,029 | 20,141 | 19,827 | 18,738 | 18,255 | 16,486 | 11,292 | 11,093 | 11,748 | 12,470 | 12,116 |
| Gross profit | - | - | - | 16,001 | 16,194 | 15,843 | 15,466 | 14,678 | 12,666 | 7,908 | 9,720 | 10,812 | 11,260 | 11,441 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 2,077 | 1,990 | 1,451 | 1,326 | 878 | -727 | -2,181 | 159 | 293 | 518 | 397 |
| Operating expenses | - | - | - | 13,924 | 14,204 | 14,392 | 14,139 | 13,800 | 13,393 | 10,089 | 9,560 | 10,518 | 10,742 | 11,044 |
| Income before tax | 2,722 | 2,793 | 3,389 | 2,144 | 2,152 | 1,503 | 1,338 | 1,031 | -591 | -2,087 | 299 | 401 | 536 | 497 |
| Provision for income taxes | - | - | - | 1,011 | 709 | 562 | 656 | 418 | 405 | 413 | 66 | -63 | 129 | 93 |
| Net income | 1,548 | 1,278 | 1,676 | 1,336 | 1,377 | 902 | 775 | 515 | -1,300 | -4,417 | 138 | 491 | 428 | 700 |
| Earnings per share | 65.28 | 70.91 | 52.07 | 42.35 | 43.65 | 28.2 | 244.86 | 162.48 | -412.34 | -1,392.11 | 43.49 | 153.78 | 133.92 | 219.41 |
| Diluted EPS | 65.04 | 70.54 | 51.77 | 42.06 | 43.3 | 27.94 | 242.27 | 160.63 | - | - | 43.25 | 153.18 | 133.22 | 218.79 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | 3 | 5 | 7 | 7 | 7 | 7 | 70 | 70 | 20 | - | 10 | 50 | 68 | 75 |