RIDE ON EXPRESS HOLDINGS Co., Ltd. (TYO:6082)
Japan
· Delayed Price · Currency is JPY 1,004.00
-21.00 (-2.05%)
Apr 24, 2025, 3:30 PM JST
RIDE ON EXPRESS HOLDINGS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 23,586 | 23,995 | 25,353 | 25,703 | 25,384 | 21,034 | Upgrade
|
| Revenue Growth (YoY) | -1.72% | -5.36% | -1.36% | 1.26% | 20.68% | 2.59% | Upgrade
|
| Cost of Revenue | 12,204 | 12,152 | 13,162 | 13,152 | 12,623 | 10,526 | Upgrade
|
| Gross Profit | 11,382 | 11,843 | 12,191 | 12,551 | 12,761 | 10,508 | Upgrade
|
| Selling, General & Admin | 10,424 | 10,722 | 10,877 | 10,568 | 10,297 | 9,124 | Upgrade
|
| Other Operating Expenses | 63 | 63 | 53 | 45 | 42 | 28 | Upgrade
|
| Operating Expenses | 10,477 | 10,775 | 10,940 | 10,607 | 10,341 | 9,129 | Upgrade
|
| Operating Income | 905.15 | 1,068 | 1,251 | 1,944 | 2,420 | 1,379 | Upgrade
|
| Interest Expense | -7.47 | -9 | -3 | -1 | -2 | -3 | Upgrade
|
| Interest & Investment Income | 1.17 | 1 | 2 | 2 | 2 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | 5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.19 | -16 | -136 | 4 | -116 | -71 | Upgrade
|
| EBT Excluding Unusual Items | 909.22 | 1,044 | 1,119 | 1,949 | 2,304 | 1,307 | Upgrade
|
| Gain (Loss) on Sale of Investments | -49.22 | -14 | -10 | 55 | 83 | -29 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.74 | -7 | -23 | -5 | 43 | 37 | Upgrade
|
| Asset Writedown | -290 | -290 | -130 | -45 | -110 | -83 | Upgrade
|
| Other Unusual Items | -5.89 | -8 | -7 | -3 | -3 | 3 | Upgrade
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| Pretax Income | 557.37 | 725 | 949 | 1,951 | 2,317 | 1,235 | Upgrade
|
| Income Tax Expense | 258.85 | 361 | 403 | 705 | 820 | 437 | Upgrade
|
| Net Income | 298.59 | 364 | 546 | 1,246 | 1,497 | 798 | Upgrade
|
| Net Income to Common | 298.59 | 364 | 546 | 1,246 | 1,497 | 798 | Upgrade
|
| Net Income Growth | -6.40% | -33.33% | -56.18% | -16.77% | 87.59% | 20.00% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.38% | -0.69% | -6.08% | -2.27% | 0.38% | -0.30% | Upgrade
|
| EPS (Basic) | 30.58 | 37.35 | 55.63 | 119.23 | 140.81 | 75.94 | Upgrade
|
| EPS (Diluted) | 30.58 | 37.35 | 55.63 | 119.23 | 140.04 | 74.96 | Upgrade
|
| EPS Growth | -6.62% | -32.87% | -53.34% | -14.86% | 86.82% | 20.28% | Upgrade
|
| Free Cash Flow | - | 1,166 | 400 | 712 | 2,105 | 1,312 | Upgrade
|
| Free Cash Flow Per Share | - | 119.63 | 40.76 | 68.13 | 196.85 | 123.16 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 30.000 | 30.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | - | 200.00% | - | - | Upgrade
|
| Gross Margin | - | 49.36% | 48.09% | 48.83% | 50.27% | 49.96% | Upgrade
|
| Operating Margin | 3.84% | 4.45% | 4.93% | 7.56% | 9.53% | 6.56% | Upgrade
|
| Profit Margin | 1.27% | 1.52% | 2.15% | 4.85% | 5.90% | 3.79% | Upgrade
|
| Free Cash Flow Margin | - | 4.86% | 1.58% | 2.77% | 8.29% | 6.24% | Upgrade
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| EBITDA | 1,180 | 1,386 | 1,626 | 2,286 | 2,706 | 1,649 | Upgrade
|
| EBITDA Margin | - | 5.78% | 6.41% | 8.89% | 10.66% | 7.84% | Upgrade
|
| D&A For EBITDA | 275.25 | 318 | 375 | 342 | 286 | 270 | Upgrade
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| EBIT | 905.15 | 1,068 | 1,251 | 1,944 | 2,420 | 1,379 | Upgrade
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| EBIT Margin | - | 4.45% | 4.93% | 7.56% | 9.53% | 6.56% | Upgrade
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| Effective Tax Rate | - | 49.79% | 42.47% | 36.13% | 35.39% | 35.38% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.