RIZAP GROUP, Inc. (SPSE:2928)
Japan
· Delayed Price · Currency is JPY 233.00
-4.00 (-1.69%)
At close: Feb 28, 2025
RIZAP GROUP Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 174,041 | 166,298 | 160,519 | 162,359 | 168,876 | 201,734 | Upgrade
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| Revenue Growth (YoY) | 6.32% | 3.60% | -1.13% | -3.86% | -16.29% | -8.92% | Upgrade
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| Cost of Revenue | 88,448 | 84,516 | 89,704 | 86,912 | 90,607 | 110,802 | Upgrade
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| Gross Profit | 85,593 | 81,782 | 70,815 | 75,447 | 78,269 | 90,932 | Upgrade
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| Selling, General & Admin | 81,626 | 83,169 | 75,311 | 70,841 | 74,012 | 87,458 | Upgrade
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| Other Operating Expenses | -1,701 | -2,102 | -1,856 | -210 | 726 | -696 | Upgrade
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| Operating Expenses | 79,925 | 81,067 | 73,455 | 70,631 | 74,738 | 86,762 | Upgrade
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| Operating Income | 5,668 | 715 | -2,640 | 4,816 | 3,531 | 4,170 | Upgrade
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| Interest Expense | -3,194 | -2,801 | -1,596 | -1,469 | -1,788 | -1,984 | Upgrade
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| Interest & Investment Income | 169 | 104 | 115 | 54 | 74 | 165 | Upgrade
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| Other Non Operating Income (Expenses) | -1,228 | -1,228 | -173 | 876 | 1,003 | -713 | Upgrade
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| EBT Excluding Unusual Items | 1,415 | -3,210 | -4,294 | 4,277 | 2,820 | 1,638 | Upgrade
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| Merger & Restructuring Charges | -917 | -917 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8 | 8 | 12 | 1,276 | -147 | -182 | Upgrade
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| Asset Writedown | -405 | -405 | -2,360 | -2,023 | -3,308 | -4,947 | Upgrade
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| Pretax Income | 101 | -4,524 | -6,642 | 3,530 | -635 | -3,491 | Upgrade
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| Income Tax Expense | -305 | -176 | 5,340 | -101 | -2,145 | 2,079 | Upgrade
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| Earnings From Continuing Operations | 406 | -4,348 | -11,982 | 3,631 | 1,510 | -5,570 | Upgrade
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| Earnings From Discontinued Operations | -105 | -109 | -201 | 29 | 423 | 299 | Upgrade
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| Net Income to Company | 301 | -4,457 | -12,183 | 3,660 | 1,933 | -5,271 | Upgrade
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| Minority Interest in Earnings | 195 | 157 | -550 | -1,529 | -325 | -560 | Upgrade
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| Net Income | 496 | -4,300 | -12,733 | 2,131 | 1,608 | -5,831 | Upgrade
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| Net Income to Common | 496 | -4,300 | -12,733 | 2,131 | 1,608 | -5,831 | Upgrade
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| Net Income Growth | - | - | - | 32.52% | - | - | Upgrade
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| Shares Outstanding (Basic) | 580 | 556 | 556 | 556 | 556 | 556 | Upgrade
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| Shares Outstanding (Diluted) | 580 | 556 | 556 | 556 | 556 | 556 | Upgrade
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| Shares Change (YoY) | 4.20% | -0.00% | -0.00% | -0.00% | - | 1.79% | Upgrade
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| EPS (Basic) | 0.86 | -7.73 | -22.89 | 3.83 | 2.89 | -10.48 | Upgrade
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| EPS (Diluted) | 0.86 | -7.74 | -22.90 | 3.83 | 2.80 | -10.48 | Upgrade
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| EPS Growth | - | - | - | 36.81% | - | - | Upgrade
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| Free Cash Flow | 4,905 | -4,343 | -6,933 | 7,460 | 21,800 | 10,040 | Upgrade
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| Free Cash Flow Per Share | 8.46 | -7.81 | -12.46 | 13.41 | 39.19 | 18.05 | Upgrade
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| Gross Margin | 49.18% | 49.18% | 44.12% | 46.47% | 46.35% | 45.08% | Upgrade
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| Operating Margin | 3.26% | 0.43% | -1.64% | 2.97% | 2.09% | 2.07% | Upgrade
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| Profit Margin | 0.28% | -2.59% | -7.93% | 1.31% | 0.95% | -2.89% | Upgrade
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| Free Cash Flow Margin | 2.82% | -2.61% | -4.32% | 4.59% | 12.91% | 4.98% | Upgrade
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| EBITDA | 27,421 | 18,043 | 9,891 | 15,646 | 16,202 | 19,064 | Upgrade
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| EBITDA Margin | 15.76% | 10.85% | 6.16% | 9.64% | 9.59% | 9.45% | Upgrade
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| D&A For EBITDA | 21,753 | 17,328 | 12,531 | 10,830 | 12,671 | 14,894 | Upgrade
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| EBIT | 5,668 | 715 | -2,640 | 4,816 | 3,531 | 4,170 | Upgrade
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| EBIT Margin | 3.26% | 0.43% | -1.64% | 2.97% | 2.09% | 2.07% | Upgrade
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| Advertising Expenses | - | 22,947 | 14,402 | 10,784 | 9,961 | 10,489 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.