R

Royal Holdings Co Ltd
TSE:8179

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Royal Holdings Co Ltd
TSE:8179
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Price: 2 399 JPY -0.33% Market Closed
Market Cap: 118.1B JPY
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Royal Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Royal Holdings Co Ltd

Revenue
149.6B JPY
Cost of Revenue
-45.2B JPY
Gross Profit
104.4B JPY
Operating Expenses
-97.7B JPY
Operating Income
6.7B JPY
Other Expenses
-1.4B JPY
Net Income
5.3B JPY

Income Statement
Royal Holdings Co Ltd

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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
123 294
N/A
124 856
+1%
126 043
+1%
127 502
+1%
129 147
+1%
130 327
+1%
131 928
+1%
132 511
+0%
132 518
+0%
133 024
+0%
133 010
0%
133 916
+1%
134 848
+1%
135 562
+1%
135 917
+0%
136 722
+1%
137 114
+0%
137 700
+0%
138 713
+1%
139 783
+1%
140 520
+1%
140 577
+0%
135 034
-4%
112 696
-17%
96 294
-15%
84 303
-12%
75 584
-10%
82 471
+9%
81 970
-1%
83 974
+2%
86 923
+4%
92 692
+7%
99 530
+7%
104 015
+5%
113 505
+9%
121 197
+7%
131 397
+8%
138 940
+6%
142 935
+3%
147 005
+3%
149 590
+2%
Gross Profit
Cost of Revenue
(39 285)
(39 697)
(40 146)
(40 612)
(41 098)
(41 698)
(42 169)
(42 195)
(41 917)
(41 759)
(41 568)
(41 730)
(42 133)
(42 250)
(42 324)
(42 538)
(42 577)
(42 584)
(42 810)
(43 031)
(43 122)
(43 006)
(41 447)
(35 615)
(31 184)
(27 719)
(24 912)
(26 002)
(25 158)
(25 785)
(26 367)
(27 953)
(29 685)
(30 349)
(33 212)
(35 982)
(39 635)
(42 381)
(43 702)
(44 528)
(45 226)
Gross Profit
84 009
N/A
85 159
+1%
85 897
+1%
86 890
+1%
88 049
+1%
88 629
+1%
89 759
+1%
90 316
+1%
90 601
+0%
91 265
+1%
91 442
+0%
92 186
+1%
92 715
+1%
93 312
+1%
93 593
+0%
94 184
+1%
94 537
+0%
95 116
+1%
95 903
+1%
96 752
+1%
97 398
+1%
97 571
+0%
93 587
-4%
77 081
-18%
65 110
-16%
56 584
-13%
50 672
-10%
56 469
+11%
56 812
+1%
58 189
+2%
60 556
+4%
64 739
+7%
69 845
+8%
73 666
+5%
80 293
+9%
85 215
+6%
91 762
+8%
96 559
+5%
99 233
+3%
102 477
+3%
104 364
+2%
Operating Income
Operating Expenses
(80 396)
(80 742)
(81 461)
(82 281)
(83 038)
(83 730)
(84 685)
(85 534)
(86 019)
(86 043)
(86 162)
(86 261)
(86 671)
(87 360)
(88 150)
(88 371)
(88 810)
(89 407)
(90 254)
(91 407)
(92 455)
(92 923)
(92 215)
(85 784)
(80 105)
(75 853)
(70 624)
(69 354)
(67 246)
(65 555)
(65 704)
(67 569)
(69 636)
(71 474)
(75 451)
(79 764)
(84 969)
(90 485)
(93 011)
(95 480)
(97 684)
Selling, General & Administrative
(80 396)
(76 570)
(81 461)
(82 280)
(83 036)
(79 227)
(84 684)
(85 532)
(86 019)
(81 081)
(86 162)
(86 261)
(86 670)
(82 563)
(87 844)
(88 370)
(88 809)
(84 315)
(90 255)
(91 407)
(92 456)
(87 052)
(92 215)
(85 785)
(80 104)
(70 415)
(70 624)
(69 353)
(67 247)
(60 975)
(65 705)
(67 569)
(69 636)
(67 191)
(75 448)
(79 763)
(84 966)
(84 825)
(93 011)
(95 480)
(97 685)
Depreciation & Amortization
0
(4 171)
0
0
0
(4 502)
0
0
0
(4 961)
0
0
0
(4 797)
0
0
0
(5 092)
0
0
0
(5 870)
0
0
0
(5 438)
0
0
0
(4 581)
0
0
0
(4 282)
0
0
0
(5 660)
0
0
0
Other Operating Expenses
0
(1)
0
0
(2)
(1)
0
(2)
0
(1)
0
0
0
0
(306)
0
(1)
0
0
(1)
0
(1)
0
0
(1)
0
0
(1)
1
1
1
0
0
(1)
(3)
(1)
(3)
0
0
0
1
Operating Income
3 613
N/A
4 417
+22%
4 436
+0%
4 609
+4%
5 011
+9%
4 899
-2%
5 074
+4%
4 782
-6%
4 582
-4%
5 222
+14%
5 280
+1%
5 925
+12%
6 044
+2%
5 952
-2%
5 443
-9%
5 813
+7%
5 727
-1%
5 709
0%
5 649
-1%
5 345
-5%
4 943
-8%
4 648
-6%
1 372
-70%
(8 703)
N/A
(14 995)
-72%
(19 269)
-29%
(19 952)
-4%
(12 885)
+35%
(10 434)
+19%
(7 366)
+29%
(5 148)
+30%
(2 830)
+45%
209
N/A
2 192
+949%
4 842
+121%
5 451
+13%
6 793
+25%
6 074
-11%
6 222
+2%
6 997
+12%
6 680
-5%
Pre-Tax Income
Interest Income Expense
(66)
(40)
(113)
73
117
139
111
(164)
(301)
(218)
(162)
(107)
(68)
199
154
137
118
(236)
(257)
(303)
(356)
(309)
(521)
(1 220)
(1 996)
(1 953)
(1 474)
(860)
(129)
(616)
(1 415)
(1 603)
(1 723)
(1 674)
(1 429)
(1 380)
(1 354)
(1 072)
(866)
(627)
(425)
Non-Reccuring Items
(296)
(522)
(398)
(227)
(147)
(75)
(44)
(144)
(188)
(321)
(489)
(506)
(529)
(409)
0
(313)
(453)
(546)
(573)
(582)
(361)
(431)
(553)
(878)
(1 073)
(5 822)
(6 555)
(4 585)
(3 610)
5 582
5 474
4 396
3 880
2 084
1 343
824
360
(658)
(600)
(600)
(519)
Gain/Loss on Disposition of Assets
(312)
(260)
(292)
(265)
(293)
(333)
(315)
(424)
(421)
(532)
(591)
(398)
(441)
(321)
(300)
(386)
(355)
(358)
(351)
(347)
(385)
(350)
(340)
(332)
(320)
(421)
(258)
(213)
(144)
(204)
(158)
(182)
(178)
(195)
(211)
(210)
(323)
(504)
(512)
(659)
(657)
Total Other Income
273
287
263
260
273
270
292
343
309
292
266
246
249
254
258
264
268
291
292
272
298
329
333
448
1 147
423
1 813
1 580
894
(63)
99
214
186
206
254
255
282
263
286
245
184
Pre-Tax Income
3 212
N/A
3 882
+21%
3 896
+0%
4 450
+14%
4 961
+11%
4 900
-1%
5 118
+4%
4 393
-14%
3 981
-9%
4 443
+12%
4 304
-3%
5 160
+20%
5 255
+2%
5 675
+8%
5 555
-2%
5 515
-1%
5 305
-4%
4 860
-8%
4 760
-2%
4 385
-8%
4 139
-6%
3 887
-6%
291
-93%
(10 685)
N/A
(17 237)
-61%
(27 042)
-57%
(26 426)
+2%
(16 963)
+36%
(13 423)
+21%
(2 667)
+80%
(1 148)
+57%
(5)
+100%
2 374
N/A
2 613
+10%
4 799
+84%
4 940
+3%
5 758
+17%
4 103
-29%
4 530
+10%
5 356
+18%
5 263
-2%
Net Income
Tax Provision
(1 711)
(1 903)
(1 888)
(1 918)
(2 127)
(2 007)
(2 120)
(1 996)
(1 774)
(1 898)
(1 712)
(1 778)
(1 760)
(1 950)
(1 946)
(2 110)
(2 174)
(1 938)
(1 929)
(1 834)
(1 711)
(1 899)
(2 168)
(1 763)
(1 929)
(1 504)
(1 017)
(1 072)
(203)
(207)
(309)
(368)
(516)
141
(11)
(30)
(206)
(68)
54
160
17
Income from Continuing Operations
1 501
1 979
2 008
2 532
2 834
2 893
2 998
2 397
2 207
2 545
2 592
3 382
3 495
3 725
3 609
3 405
3 131
2 922
2 831
2 551
2 428
1 988
(1 877)
(12 448)
(19 166)
(28 546)
(27 443)
(18 035)
(13 626)
(2 874)
(1 457)
(373)
1 858
2 754
4 788
4 910
5 552
4 035
4 584
5 516
5 280
Income to Minority Interest
(90)
(112)
(113)
(130)
(150)
(164)
(177)
(153)
(152)
(166)
(175)
(206)
(207)
(191)
(170)
(159)
(133)
(130)
(114)
(97)
(91)
(63)
81
454
714
1 014
853
499
286
1
0
0
0
0
(1)
(6)
(15)
0
0
0
90
Net Income (Common)
1 411
N/A
1 866
+32%
1 893
+1%
2 401
+27%
2 682
+12%
2 728
+2%
2 820
+3%
2 243
-20%
2 055
-8%
2 377
+16%
2 415
+2%
3 175
+31%
3 286
+3%
3 533
+8%
3 439
-3%
3 244
-6%
2 997
-8%
2 791
-7%
2 715
-3%
2 453
-10%
2 336
-5%
1 923
-18%
(1 796)
N/A
(11 994)
-568%
(18 453)
-54%
(27 532)
-49%
(26 593)
+3%
(17 537)
+34%
(13 340)
+24%
(2 873)
+78%
(1 552)
+46%
(556)
+64%
1 647
N/A
2 499
+52%
4 565
+83%
4 704
+3%
5 302
+13%
3 780
-29%
4 394
+16%
5 394
+23%
5 306
-2%
EPS (Diluted)
36.17
N/A
48.39
+34%
48.53
+0%
61.56
+27%
68.76
+12%
70.78
+3%
74.21
+5%
59.02
-20%
54.07
-8%
62.16
+15%
63.55
+2%
83.55
+31%
86.47
+3%
93.06
+8%
90.5
-3%
85.36
-6%
78.94
-8%
73.7
-7%
72.74
-1%
65.72
-10%
62.58
-5%
51.52
-18%
-48.1
N/A
-321.26
-568%
-494.27
-54%
-737.43
-49%
-685.08
+7%
-411.54
+40%
-310.22
+25%
-68.59
+78%
-34.42
+50%
-11.87
+66%
34.19
N/A
51.65
+51%
92.69
+79%
95.57
+3%
107.76
+13%
76.8
-29%
89.3
+16%
109.61
+23%
107.81
-2%

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