- JP-listed companies
- ROYAL HOLDINGS Co., Ltd.
- Income statement
ROYAL HOLDINGS Co., Ltd.JP:8179
Market cap
¥135.9B
P/E ratio
27.7x
| 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 | |
| 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 |
| 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 |
| Gross profit | - | - | - | 82,455 | 85,461 | 87,972 | 89,820 | 91,311 | 93,540 | 52,630 | 54,087 | 73,666 | 96,559 | 106,585 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 4,417 | 4,899 | 5,222 | 5,952 | 5,709 | 4,648 | -19,269 | -7,366 | 2,192 | 6,074 | 7,366 |
| Operating expenses | - | - | - | 80,741 | 83,729 | 86,042 | 87,360 | 89,407 | 92,922 | 75,853 | 65,556 | 71,473 | 90,485 | 99,218 |
| 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 |
| Provision for income taxes | - | - | - | 1,903 | 2,007 | 1,898 | 1,950 | 1,938 | 1,899 | 2,016 | 207 | -141 | 68 | -104 |
| 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 |
| 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 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | 51.66 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | 10 | 12 | 14 | 16 | 20 | 20 | 26 | 28 | 28 | - | 5 | 10 | 20 | 32 |