Round One Corporation (TYO:4680)
Japan · Delayed Price · Currency is JPY 904.60
+9.10 (1.02%)
May 29, 2026, 3:30 PM JST
Round One Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 189,548 | 177,057 | 159,181 | 142,051 | 96,421 | |
Revenue Growth (YoY) | 7.05% | 11.23% | 12.06% | 47.32% | 58.15% |
Cost of Revenue | 149,800 | 141,995 | 129,628 | 120,687 | 94,403 |
Gross Profit | 39,748 | 35,062 | 29,553 | 21,364 | 2,018 |
Selling, General & Admin | 10,232 | 5,988 | 4,490 | 3,631 | 3,036 |
Other Operating Expenses | 743 | 571 | 867 | 811 | 708 |
Operating Expenses | 10,975 | 6,876 | 5,357 | 4,442 | 3,744 |
Operating Income | 28,773 | 28,186 | 24,196 | 16,922 | -1,726 |
Interest Expense | -4,541 | -3,664 | -635 | -818 | -828 |
Interest & Investment Income | 785 | 144 | 45 | 25 | 11 |
Earnings From Equity Investments | 400 | 279 | 170 | 141 | -1 |
Currency Exchange Gain (Loss) | - | 42 | 298 | 139 | - |
Other Non Operating Income (Expenses) | - | 19 | 242 | 282 | 7,904 |
EBT Excluding Unusual Items | 25,417 | 25,006 | 24,316 | 16,691 | 5,360 |
Gain (Loss) on Sale of Investments | - | - | 159 | - | - |
Asset Writedown | - | -2,000 | -2,092 | -1,735 | -1,807 |
Other Unusual Items | - | - | 730 | 83 | 719 |
Pretax Income | 25,417 | 23,006 | 23,113 | 15,039 | 4,272 |
Income Tax Expense | 8,796 | 7,601 | 7,447 | 5,302 | 335 |
Net Income | 16,621 | 15,405 | 15,666 | 9,737 | 3,937 |
Net Income to Common | 16,621 | 15,405 | 15,666 | 9,737 | 3,937 |
Net Income Growth | 7.89% | -1.67% | 60.89% | 147.32% | - |
Shares Outstanding (Basic) | 263 | 269 | 270 | 286 | 281 |
Shares Outstanding (Diluted) | 263 | 269 | 271 | 286 | 281 |
Shares Change (YoY) | -2.43% | -0.54% | -5.46% | 1.78% | 5.49% |
EPS (Basic) | 63.30 | 57.37 | 57.99 | 34.03 | 14.00 |
EPS (Diluted) | 63.27 | 57.37 | 57.88 | 34.01 | 14.00 |
EPS Growth | 10.28% | -0.88% | 70.19% | 143.01% | - |
Free Cash Flow | 29,993 | 42,604 | 29,066 | 24,000 | 21,045 |
Free Cash Flow Per Share | 114.17 | 158.24 | 107.38 | 83.83 | 74.81 |
Dividend Per Share | - | 16.000 | 12.000 | 8.000 | 6.667 |
Dividend Growth | - | 33.33% | 50.00% | 20.00% | - |
Gross Margin | 20.97% | 19.80% | 18.57% | 15.04% | 2.09% |
Operating Margin | 15.18% | 15.92% | 15.20% | 11.91% | -1.79% |
Profit Margin | 8.77% | 8.70% | 9.84% | 6.86% | 4.08% |
Free Cash Flow Margin | 15.82% | 24.06% | 18.26% | 16.89% | 21.83% |
EBITDA | 72,049 | 71,942 | 45,258 | 36,745 | 14,719 |
EBITDA Margin | 38.01% | 40.63% | 28.43% | 25.87% | 15.27% |
D&A For EBITDA | 43,276 | 43,756 | 21,062 | 19,823 | 16,445 |
EBIT | 28,773 | 28,186 | 24,196 | 16,922 | -1,726 |
EBIT Margin | 15.18% | 15.92% | 15.20% | 11.91% | -1.79% |
Effective Tax Rate | 34.61% | 33.04% | 32.22% | 35.25% | 7.84% |