- JP-listed companies
- HOUSE OF ROSE Co.,Ltd.
- Income statement
HOUSE OF ROSE Co.,Ltd. (7506) Income statement
Market cap
¥6.4B
P/E ratio
453.7x
House of Rose sells cosmetics and bath products through its own stores and wholesale to other retailers, offering personalized skincare advice and beauty services.
| 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 | 14,440 | 14,364 | 14,675 | 13,451 | 13,930 | 13,636 | 13,978 | 13,935 | 12,683 | 10,681 | 11,284 | 11,905 | 11,989 | 11,594 | 11,542 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 3,901 | 3,934 | 3,835 | 3,982 | 4,032 | 3,715 | 3,073 | 3,187 | 3,397 | 3,471 | 3,331 | 3,294 |
| Gross profit | - | - | - | 9,550 | 9,996 | 9,801 | 9,996 | 9,903 | 8,968 | 7,608 | 8,097 | 8,509 | 8,519 | 8,263 | 8,248 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 9,521 | 9,647 | 9,398 | 9,441 | 9,186 | 8,767 | 7,492 | 7,834 | 8,355 | 8,151 | 8,141 | 8,178 |
| Operating income | - | - | - | 29 | 350 | 403 | 556 | 717 | 201 | 115 | 263 | 154 | 367 | 122 | 70 |
| Income before tax | 615 | 512 | 607 | 36 | 348 | 396 | 532 | 714 | 196 | 150 | 280 | 189 | 373 | 149 | 75 |
| Pretax margin (%) | 4.3 | 3.6 | 4.1 | 0.3 | 2.5 | 2.9 | 3.8 | 5.1 | 1.5 | 1.4 | 2.5 | 1.6 | 3.1 | 1.3 | 0.7 |
| Provision for income taxes | - | - | - | 133 | 192 | 143 | 222 | 277 | 129 | 90 | 178 | -50 | 198 | 131 | 156 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 371 | 241 | 275 | -105 | 131 | 212 | 283 | 361 | 31 | -68 | 104 | 512 | 122 | 80 | 2 |
| Earnings per share | 78.97 | 51.25 | 58.53 | -22.25 | 27.8 | 45.09 | 60.08 | 76.74 | 6.62 | -14.38 | 22.1 | 108.87 | 25.95 | 16.93 | 0.36 |
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 20 | 22.5 | 25 | 25 | 25 | 25 |