Regal Corp
TSE:7938

Watchlist Manager
Regal Corp Logo
Regal Corp
TSE:7938
Watchlist
Price: 2 683 JPY 1.59% Market Closed
Market Cap: 8.6B JPY
Have any thoughts about
Regal Corp?
Write Note

Income Statement

Earnings Waterfall
Regal Corp

Revenue
23.8B JPY
Cost of Revenue
-12.2B JPY
Gross Profit
11.6B JPY
Operating Expenses
-11B JPY
Operating Income
606m JPY
Other Expenses
-59m JPY
Net Income
547m JPY

Income Statement
Regal Corp

Rotate your device to view
Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
37 195
N/A
36 619
-2%
36 030
-2%
36 181
+0%
36 375
+1%
36 299
0%
36 336
+0%
35 878
-1%
35 772
0%
35 301
-1%
35 671
+1%
35 375
-1%
34 876
-1%
34 547
-1%
34 205
-1%
33 988
-1%
33 787
-1%
33 348
-1%
32 934
-1%
32 682
-1%
32 214
-1%
31 281
-3%
29 152
-7%
24 991
-14%
22 766
-9%
21 266
-7%
19 200
-10%
20 758
+8%
19 625
-5%
19 939
+2%
20 814
+4%
21 358
+3%
22 206
+4%
22 279
+0%
22 561
+1%
22 642
+0%
22 800
+1%
22 938
+1%
23 731
+3%
23 857
+1%
23 847
0%
Gross Profit
Cost of Revenue
(20 309)
(20 067)
(20 029)
(20 191)
(20 388)
(20 439)
(20 141)
(20 001)
(19 755)
(19 555)
(19 827)
(19 654)
(19 324)
(19 030)
(18 738)
(18 570)
(18 549)
(18 341)
(18 255)
(18 199)
(17 934)
(17 505)
(16 486)
(14 401)
(13 278)
(12 513)
(11 292)
(12 100)
(11 190)
(11 187)
(11 093)
(11 091)
(11 337)
(11 416)
(11 748)
(11 858)
(12 144)
(12 060)
(12 470)
(12 361)
(12 228)
Gross Profit
16 886
N/A
16 552
-2%
16 001
-3%
15 990
0%
15 987
0%
15 860
-1%
16 195
+2%
15 877
-2%
16 017
+1%
15 746
-2%
15 844
+1%
15 721
-1%
15 552
-1%
15 517
0%
15 467
0%
15 418
0%
15 238
-1%
15 007
-2%
14 679
-2%
14 483
-1%
14 280
-1%
13 776
-4%
12 666
-8%
10 590
-16%
9 488
-10%
8 753
-8%
7 908
-10%
8 658
+9%
8 435
-3%
8 752
+4%
9 721
+11%
10 267
+6%
10 869
+6%
10 863
0%
10 813
0%
10 784
0%
10 656
-1%
10 878
+2%
11 261
+4%
11 496
+2%
11 619
+1%
Operating Income
Operating Expenses
(13 930)
(13 860)
(13 924)
(13 953)
(14 119)
(14 169)
(14 205)
(14 290)
(14 237)
(14 344)
(14 393)
(14 477)
(14 376)
(14 343)
(14 141)
(13 939)
(13 999)
(13 859)
(13 801)
(13 774)
(13 600)
(13 460)
(13 393)
(12 252)
(11 657)
(11 017)
(10 089)
(10 271)
(9 882)
(9 564)
(9 577)
(9 838)
(9 935)
(10 224)
(10 520)
(10 553)
(10 594)
(10 629)
(10 743)
(10 868)
(11 013)
Selling, General & Administrative
(13 929)
(13 859)
(13 640)
(13 952)
(14 119)
(14 168)
(13 868)
(14 289)
(14 235)
(14 344)
(14 056)
(14 478)
(14 376)
(14 342)
(13 809)
(13 932)
(13 988)
(13 849)
(13 458)
(13 770)
(13 600)
(13 459)
(13 031)
(12 250)
(11 657)
(11 017)
(9 748)
(10 272)
(9 882)
(9 563)
(9 362)
(9 702)
(9 919)
(10 206)
(10 296)
(10 530)
(10 591)
(10 628)
(10 402)
(10 851)
(11 013)
Depreciation & Amortization
0
0
(284)
0
0
0
(336)
0
0
0
(336)
0
0
0
(330)
(4)
(9)
0
(342)
0
0
0
(362)
0
0
0
(341)
0
0
0
(213)
0
0
0
(222)
0
0
0
(340)
0
0
Other Operating Expenses
(1)
0
(1)
(1)
0
(1)
(1)
(1)
0
0
(1)
1
0
(1)
(2)
(3)
0
(10)
(1)
(4)
(1)
0
0
(2)
0
0
0
0
0
(1)
(2)
(136)
(16)
(18)
(2)
(23)
(3)
(1)
(1)
(17)
0
Operating Income
2 956
N/A
2 692
-9%
2 077
-23%
2 037
-2%
1 868
-8%
1 691
-9%
1 990
+18%
1 587
-20%
1 780
+12%
1 402
-21%
1 451
+3%
1 244
-14%
1 176
-5%
1 174
0%
1 326
+13%
1 479
+12%
1 239
-16%
1 148
-7%
878
-24%
709
-19%
680
-4%
316
-54%
(727)
N/A
(1 662)
-129%
(2 169)
-31%
(2 264)
-4%
(2 181)
+4%
(1 613)
+26%
(1 447)
+10%
(812)
+44%
144
N/A
429
+198%
934
+118%
639
-32%
293
-54%
231
-21%
62
-73%
249
+302%
518
+108%
628
+21%
606
-4%
Pre-Tax Income
Interest Income Expense
(369)
(46)
18
26
41
51
44
34
17
15
48
55
171
176
46
86
(18)
(33)
61
20
6
21
21
10
0
(47)
118
158
184
248
56
68
67
92
93
66
88
42
85
219
192
Non-Reccuring Items
75
161
200
(27)
(37)
(54)
(68)
(63)
(56)
(59)
(39)
(39)
(83)
(128)
(225)
(229)
(195)
(180)
(139)
(188)
(183)
(141)
(331)
(614)
(632)
(672)
(1 952)
(1 595)
(1 580)
(1 558)
(101)
0
(109)
(83)
(21)
0
(25)
(31)
(15)
0
(18)
Gain/Loss on Disposition of Assets
43
47
46
0
72
54
0
55
40
37
25
0
0
228
252
0
257
40
39
66
76
74
71
0
18
0
(30)
0
(33)
(29)
17
0
0
20
16
0
0
0
5
0
0
Total Other Income
(11)
(1)
6
51
31
52
120
70
40
35
(21)
8
(17)
(24)
33
284
117
106
94
134
83
99
71
128
105
134
41
(40)
(11)
(8)
88
127
98
82
46
46
48
18
(36)
(34)
(28)
Pre-Tax Income
2 694
N/A
2 853
+6%
2 347
-18%
2 087
-11%
1 975
-5%
1 794
-9%
2 086
+16%
1 683
-19%
1 821
+8%
1 430
-21%
1 464
+2%
1 268
-13%
1 247
-2%
1 426
+14%
1 432
+0%
1 620
+13%
1 400
-14%
1 081
-23%
933
-14%
741
-21%
662
-11%
369
-44%
(895)
N/A
(2 138)
-139%
(2 678)
-25%
(2 849)
-6%
(4 004)
-41%
(3 090)
+23%
(2 887)
+7%
(2 159)
+25%
204
N/A
624
+206%
990
+59%
750
-24%
427
-43%
343
-20%
173
-50%
278
+61%
557
+100%
813
+46%
752
-8%
Net Income
Tax Provision
(1 098)
(1 050)
(1 011)
(880)
(851)
(821)
(709)
(571)
(599)
(512)
(562)
(487)
(483)
(512)
(656)
(738)
(696)
(631)
(418)
(301)
(389)
(357)
(405)
(295)
(355)
(293)
(413)
(549)
(414)
(414)
(66)
138
182
152
63
(129)
(77)
(142)
(129)
(190)
(202)
Income from Continuing Operations
1 596
1 803
1 336
1 207
1 124
973
1 377
1 112
1 222
918
902
781
764
914
776
882
704
450
515
440
273
12
(1 300)
(2 433)
(3 033)
(3 142)
(4 417)
(3 639)
(3 301)
(2 573)
138
762
1 172
902
490
214
96
136
428
623
550
Income to Minority Interest
2
0
0
(3)
(1)
0
0
7
3
(2)
(12)
(17)
(14)
(12)
(3)
(4)
(4)
(3)
(2)
(1)
(2)
0
(1)
(2)
0
(1)
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
Net Income (Common)
1 596
N/A
1 802
+13%
1 336
-26%
1 203
-10%
1 123
-7%
974
-13%
1 377
+41%
1 120
-19%
1 225
+9%
915
-25%
890
-3%
765
-14%
748
-2%
902
+21%
772
-14%
875
+13%
700
-20%
447
-36%
512
+15%
438
-14%
270
-38%
9
-97%
(1 302)
N/A
(2 434)
-87%
(3 034)
-25%
(3 143)
-4%
(4 417)
-41%
(3 640)
+18%
(3 301)
+9%
(2 571)
+22%
138
N/A
764
+454%
1 174
+54%
902
-23%
491
-46%
215
-56%
97
-55%
135
+39%
427
+216%
619
+45%
547
-12%
EPS (Diluted)
532
N/A
600.66
+13%
420.39
-30%
401
-5%
374.33
-7%
324.66
-13%
432.82
+33%
373.33
-14%
408.33
+9%
305
-25%
279.39
-8%
255
-9%
249.33
-2%
300.66
+21%
242.04
-19%
291.66
+21%
233.33
-20%
141.56
-39%
160.32
+13%
138.36
-14%
85.5
-38%
2.85
-97%
-412.33
N/A
-770.83
-87%
-955.06
-24%
-988.8
-4%
-1 392.05
-41%
-1 144.72
+18%
-1 034.77
+10%
-805.69
+22%
43.25
N/A
239.37
+453%
367.62
+54%
281.35
-23%
153.18
-46%
66.95
-56%
30.36
-55%
41.62
+37%
133.22
+220%
192.71
+45%
170.5
-12%

See Also

Discover More