Ryohin Keikaku Co Ltd
TSE:7453

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Ryohin Keikaku Co Ltd Logo
Ryohin Keikaku Co Ltd
TSE:7453
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Price: 3 025 JPY 0.83% Market Closed
Market Cap: 800.8B JPY
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Income Statement

Earnings Waterfall
Ryohin Keikaku Co Ltd

Revenue
661.7B JPY
Cost of Revenue
-325.3B JPY
Gross Profit
336.4B JPY
Operating Expenses
-280.3B JPY
Operating Income
56.1B JPY
Other Expenses
-14.6B JPY
Net Income
41.6B JPY

Income Statement
Ryohin Keikaku Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
240 059
N/A
248 793
+4%
260 254
+5%
271 021
+4%
284 115
+5%
296 537
+4%
307 532
+4%
317 596
+3%
321 800
+1%
327 771
+2%
333 281
+2%
342 880
+3%
354 553
+3%
366 204
+3%
379 550
+4%
388 936
+2%
397 836
+2%
403 815
+2%
409 697
+1%
415 505
+1%
424 873
+2%
433 685
+2%
438 712
+1%
405 136
-8%
179 392
-56%
404 860
+126%
407 745
+1%
445 689
+9%
453 689
+2%
461 676
+2%
469 832
+2%
479 396
+2%
496 171
+3%
510 173
+3%
535 005
+5%
561 212
+5%
581 412
+4%
607 377
+4%
617 921
+2%
641 314
+4%
661 677
+3%
Gross Profit
Cost of Revenue
(128 157)
(132 626)
(137 423)
(141 729)
(148 746)
(152 850)
(157 080)
(161 460)
(161 439)
(164 607)
(167 420)
(172 110)
(178 218)
(182 321)
(187 731)
(191 495)
(194 298)
(196 498)
(198 317)
(201 241)
(206 385)
(214 184)
(221 084)
(207 056)
(95 698)
(210 867)
(211 411)
(228 869)
(231 355)
(237 067)
(243 135)
(252 002)
(261 814)
(273 020)
(291 500)
(302 408)
(309 862)
(316 522)
(312 984)
(319 133)
(325 267)
Gross Profit
111 902
N/A
116 167
+4%
122 831
+6%
129 292
+5%
135 369
+5%
143 687
+6%
150 452
+5%
156 136
+4%
160 361
+3%
163 164
+2%
165 861
+2%
170 770
+3%
176 335
+3%
183 883
+4%
191 819
+4%
197 441
+3%
203 538
+3%
207 317
+2%
211 380
+2%
214 264
+1%
218 488
+2%
219 501
+0%
217 628
-1%
198 080
-9%
83 694
-58%
193 993
+132%
196 334
+1%
216 820
+10%
222 334
+3%
224 609
+1%
226 697
+1%
227 394
+0%
234 357
+3%
237 153
+1%
243 505
+3%
258 804
+6%
271 550
+5%
290 855
+7%
304 937
+5%
322 181
+6%
336 410
+4%
Operating Income
Operating Expenses
(89 072)
(93 616)
(98 985)
(102 523)
(107 088)
(111 786)
(116 013)
(119 821)
(122 235)
(124 959)
(127 583)
(132 048)
(136 685)
(141 718)
(146 533)
(150 703)
(155 822)
(160 710)
(166 637)
(172 486)
(176 709)
(179 797)
(181 248)
(174 953)
(82 822)
(173 407)
(172 069)
(177 852)
(179 887)
(184 169)
(188 789)
(195 312)
(201 584)
(210 506)
(219 409)
(228 191)
(238 413)
(248 857)
(257 878)
(269 247)
(280 275)
Selling, General & Administrative
(84 699)
(89 021)
(94 097)
(97 075)
(101 047)
(105 302)
(108 432)
(112 761)
(115 018)
(117 599)
(118 779)
(124 288)
(128 641)
(133 320)
(136 453)
(141 775)
(146 575)
(151 142)
(155 375)
(160 992)
(163 447)
(164 706)
(162 547)
(156 066)
(71 931)
(153 428)
(152 405)
(158 580)
(159 877)
(169 708)
(179 125)
(190 463)
(178 588)
(210 504)
(219 405)
(228 189)
(212 359)
(248 857)
(257 878)
(269 246)
(280 274)
Research & Development
0
0
0
0
0
0
(764)
0
0
0
(1 261)
0
0
0
(1 435)
0
0
0
(1 394)
0
0
0
(1 079)
0
(532)
0
0
0
(1 041)
0
0
0
(976)
0
0
0
(1 172)
0
0
0
0
Depreciation & Amortization
(4 373)
(4 595)
(4 887)
(5 447)
(6 041)
(6 483)
(6 816)
(7 060)
(7 216)
(7 359)
(7 543)
(7 760)
(8 043)
(8 399)
(8 644)
(8 928)
(9 246)
(9 566)
(9 867)
(11 491)
(13 262)
(15 091)
(17 622)
(18 889)
(10 358)
(19 979)
(19 663)
(19 268)
(18 969)
0
0
0
(22 018)
0
0
0
(24 881)
0
0
0
0
Other Operating Expenses
0
0
(1)
(1)
0
(1)
(1)
0
(1)
(1)
0
0
(1)
1
(1)
0
(1)
(2)
(1)
(3)
0
0
0
2
(1)
0
(1)
(4)
0
(14 461)
(9 664)
(4 849)
(2)
(2)
(4)
(2)
(1)
0
0
0
(1)
Operating Income
22 830
N/A
22 551
-1%
23 846
+6%
26 769
+12%
28 281
+6%
31 901
+13%
34 439
+8%
36 315
+5%
38 126
+5%
38 205
+0%
38 278
+0%
38 722
+1%
39 650
+2%
42 165
+6%
45 286
+7%
46 738
+3%
47 716
+2%
46 607
-2%
44 743
-4%
41 778
-7%
41 779
+0%
39 704
-5%
36 380
-8%
23 127
-36%
872
-96%
20 586
+2 261%
24 265
+18%
38 968
+61%
42 447
+9%
40 440
-5%
37 908
-6%
32 082
-15%
32 773
+2%
26 647
-19%
24 096
-10%
30 613
+27%
33 137
+8%
41 998
+27%
47 059
+12%
52 934
+12%
56 135
+6%
Pre-Tax Income
Interest Income Expense
900
2 967
2 601
2 777
3 077
966
(1 348)
(1 509)
(4 478)
(2 919)
365
(661)
2 487
1 065
(112)
480
2 282
8 165
8 679
7 725
5 138
(362)
(245)
(319)
(439)
(347)
987
2 924
1 805
1 865
1 084
1 873
2 906
3 002
2 516
4 115
5 233
5 231
4 829
2 297
(221)
Non-Reccuring Items
3 036
2 890
(512)
(535)
(633)
(642)
(203)
(224)
(272)
428
(604)
62
146
(566)
(838)
(838)
(824)
(806)
(611)
(627)
(652)
(761)
(1 791)
(3 549)
(18 677)
(17 647)
(15 562)
(13 851)
2 381
(85)
(2 374)
(2 344)
(4 037)
(3 993)
(2 333)
(2 279)
(5 421)
(5 112)
(5 355)
(5 325)
(3 812)
Gain/Loss on Disposition of Assets
0
166
168
0
210
44
54
53
11
10
3
2
18
3
16
0
(16)
0
0
0
0
1
0
0
0
0
0
3
721
715
716
714
2
6
5
5
72
68
69
8 011
7 949
Total Other Income
554
550
391
614
541
400
565
548
528
552
607
617
611
694
811
693
741
1 115
1 072
1 145
998
971
259
318
131
25
718
720
1 235
1 335
1 535
1 604
1 560
1 306
1 082
1 036
746
714
388
117
(137)
Pre-Tax Income
27 320
N/A
29 124
+7%
26 494
-9%
29 625
+12%
31 476
+6%
32 669
+4%
33 507
+3%
35 183
+5%
33 915
-4%
36 276
+7%
38 649
+7%
38 742
+0%
42 912
+11%
43 361
+1%
45 163
+4%
47 073
+4%
49 899
+6%
55 081
+10%
53 883
-2%
50 021
-7%
47 263
-6%
39 553
-16%
34 603
-13%
19 577
-43%
(18 113)
N/A
2 617
N/A
10 408
+298%
28 764
+176%
48 589
+69%
44 270
-9%
38 869
-12%
33 929
-13%
33 204
-2%
26 968
-19%
25 366
-6%
33 490
+32%
33 767
+1%
42 899
+27%
46 990
+10%
58 034
+24%
59 914
+3%
Net Income
Tax Provision
(9 712)
(10 458)
(9 850)
(10 647)
(11 517)
(11 563)
(11 893)
(11 886)
(10 873)
(11 691)
(12 798)
(12 723)
(14 098)
(14 080)
(14 969)
(15 116)
(16 092)
(17 785)
(19 751)
(18 910)
(18 117)
(15 921)
(11 910)
(8 130)
(500)
(6 191)
(8 634)
(13 548)
(14 918)
(15 009)
(10 740)
(9 246)
(8 426)
(6 097)
(7 883)
(9 923)
(11 441)
(14 674)
(16 229)
(20 866)
(18 077)
Income from Continuing Operations
17 608
18 666
16 644
18 978
19 959
21 106
21 614
23 297
23 042
24 585
25 851
26 019
28 814
29 281
30 194
31 957
33 807
37 296
34 132
31 111
29 146
23 632
22 693
11 447
(18 613)
(3 574)
1 774
15 216
33 671
29 261
28 129
24 683
24 778
20 871
17 483
23 567
22 326
28 225
30 761
37 168
41 837
Income to Minority Interest
(92)
(63)
(19)
22
109
180
104
61
18
(10)
(19)
(17)
(112)
(173)
(80)
(141)
(176)
(144)
(286)
(213)
(133)
408
559
1 092
1 697
1 655
1 685
1 111
232
238
177
94
(220)
(262)
(344)
(326)
(274)
(267)
(295)
(290)
(270)
Net Income (Common)
17 515
N/A
18 601
+6%
16 623
-11%
19 000
+14%
20 065
+6%
21 284
+6%
21 718
+2%
23 357
+8%
23 060
-1%
24 575
+7%
25 831
+5%
26 001
+1%
28 700
+10%
29 106
+1%
30 113
+3%
31 814
+6%
33 630
+6%
37 151
+10%
33 845
-9%
30 897
-9%
29 014
-6%
24 039
-17%
23 253
-3%
12 543
-46%
(16 917)
N/A
(1 919)
+89%
3 456
N/A
16 324
+372%
33 903
+108%
29 498
-13%
28 307
-4%
24 776
-12%
24 558
-1%
20 610
-16%
17 139
-17%
23 242
+36%
22 052
-5%
27 958
+27%
30 466
+9%
36 877
+21%
41 566
+13%
EPS (Diluted)
65.84
N/A
69.92
+6%
62.5
-11%
71.42
+14%
75.43
+6%
80.01
+6%
81.56
+2%
87.8
+8%
86.69
-1%
92.73
+7%
97.23
+5%
98.48
+1%
109.12
+11%
110.66
+1%
114.42
+3%
120.96
+6%
127.88
+6%
141.21
+10%
128.65
-9%
117.38
-9%
110.17
-6%
91.24
-17%
88.29
-3%
47.68
-46%
-64.32
N/A
-7.27
+89%
13.1
N/A
61.9
+373%
128.58
+108%
111.87
-13%
107.21
-4%
93.79
-13%
93.01
-1%
77.94
-16%
64.77
-17%
87.78
+36%
83.33
-5%
105.51
+27%
114.87
+9%
138.98
+21%
156.71
+13%

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