ROYAL HOLDINGS Co., Ltd.【JP:8179】Income statement

Market cap

¥145.5B

P/E ratio

25.2x

Royal Holdings operates restaurants like Royal Host, Tenya, and Sizzler, plus contract catering, Richmond Hotels, and food manufacturing across Japan.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	3,004	4,739	4,164	122,152	127,159	129,732	132,070	133,896	136,546	80,349	79,873	104,015	138,940	152,150	165,495
Revenue growth (%)	-
Cost of revenue	-	-	-	39,697	41,698	41,759	42,250	42,584	43,006	27,719	25,785	30,349	42,381	45,565	47,864
Gross profit	-	-	-	82,455	85,461	87,972	89,820	91,311	93,540	52,630	54,087	73,666	96,559	106,585	117,630
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	80,741	83,729	86,042	87,360	89,407	92,922	75,853	65,556	71,473	90,485	99,218	109,944
Operating income	-	-	-	4,417	4,899	5,222	5,952	5,709	4,648	-19,269	-7,366	2,192	6,074	7,366	7,685
Income before tax	2,220	2,817	3,761	4,579	5,021	5,205	6,056	5,765	4,639	-19,855	-4,498	2,156	5,266	7,315	7,917
Pretax margin (%)	73.9	59.4	90.3	3.7	3.9	4	4.6	4.3	3.4	-24.7	-5.6	2.1	3.8	4.8	4.8
Provision for income taxes	-	-	-	1,903	2,007	1,898	1,950	1,938	1,899	2,016	207	-141	68	-104	-142
Effective tax rate (%)	-	-	-
Net income	-3,177	1,137	1,663	1,866	2,728	2,544	3,724	2,922	1,987	-27,532	-2,873	2,754	4,035	5,926	5,818
Net income margin (%)
Earnings per share	-82.4	29.49	43.14	48.4	70.79	62.18	93.06	73.71	51.54	-737.44	-68.6	52.86	76.82	120.4	57.48
Diluted EPS	-	-	-	-	-	-	-	-	-	-	-	51.66	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-		-	-	-
Dividend per share	-	-	-	-	-	-	-	-	28	-	5	10	20	32	35
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data