RIDE ON EXPRESS HOLDINGS Co., Ltd. (TYO:6082)
998.00
+1.00 (0.10%)
Aug 1, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
23,393 | 23,995 | 25,353 | 25,703 | 25,384 | Upgrade | |
Revenue Growth (YoY) | -2.51% | -5.36% | -1.36% | 1.26% | 20.68% | Upgrade |
Cost of Revenue | 12,218 | 12,152 | 13,162 | 13,152 | 12,623 | Upgrade |
Gross Profit | 11,175 | 11,843 | 12,191 | 12,551 | 12,761 | Upgrade |
Selling, General & Admin | 10,322 | 10,722 | 10,877 | 10,568 | 10,297 | Upgrade |
Other Operating Expenses | 66 | 63 | 53 | 45 | 42 | Upgrade |
Operating Expenses | 10,394 | 10,775 | 10,940 | 10,607 | 10,341 | Upgrade |
Operating Income | 781 | 1,068 | 1,251 | 1,944 | 2,420 | Upgrade |
Interest Expense | -7 | -9 | -3 | -1 | -2 | Upgrade |
Interest & Investment Income | 12 | 1 | 2 | 2 | 2 | Upgrade |
Earnings From Equity Investments | -2 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 5 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -6 | -16 | -136 | 4 | -116 | Upgrade |
EBT Excluding Unusual Items | 778 | 1,044 | 1,119 | 1,949 | 2,304 | Upgrade |
Gain (Loss) on Sale of Investments | -83 | -14 | -10 | 55 | 83 | Upgrade |
Gain (Loss) on Sale of Assets | 26 | -7 | -23 | -5 | 43 | Upgrade |
Asset Writedown | -83 | -290 | -130 | -45 | -110 | Upgrade |
Other Unusual Items | -5 | -8 | -7 | -3 | -3 | Upgrade |
Pretax Income | 633 | 725 | 949 | 1,951 | 2,317 | Upgrade |
Income Tax Expense | 300 | 361 | 403 | 705 | 820 | Upgrade |
Net Income | 333 | 364 | 546 | 1,246 | 1,497 | Upgrade |
Net Income to Common | 333 | 364 | 546 | 1,246 | 1,497 | Upgrade |
Net Income Growth | -8.52% | -33.33% | -56.18% | -16.77% | 87.59% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 11 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 11 | Upgrade |
Shares Change (YoY) | 0.24% | -0.69% | -6.08% | -2.27% | 0.38% | Upgrade |
EPS (Basic) | 34.08 | 37.35 | 55.63 | 119.23 | 140.81 | Upgrade |
EPS (Diluted) | 34.08 | 37.35 | 55.63 | 119.23 | 140.04 | Upgrade |
EPS Growth | -8.73% | -32.87% | -53.34% | -14.86% | 86.82% | Upgrade |
Free Cash Flow | 284 | 1,166 | 400 | 712 | 2,105 | Upgrade |
Free Cash Flow Per Share | 29.07 | 119.63 | 40.76 | 68.13 | 196.85 | Upgrade |
Dividend Per Share | 15.000 | 15.000 | 30.000 | 30.000 | 10.000 | Upgrade |
Dividend Growth | - | -50.00% | - | 200.00% | - | Upgrade |
Gross Margin | 47.77% | 49.36% | 48.09% | 48.83% | 50.27% | Upgrade |
Operating Margin | 3.34% | 4.45% | 4.93% | 7.56% | 9.53% | Upgrade |
Profit Margin | 1.42% | 1.52% | 2.15% | 4.85% | 5.90% | Upgrade |
Free Cash Flow Margin | 1.21% | 4.86% | 1.58% | 2.77% | 8.29% | Upgrade |
EBITDA | 1,061 | 1,386 | 1,626 | 2,286 | 2,706 | Upgrade |
EBITDA Margin | 4.54% | 5.78% | 6.41% | 8.89% | 10.66% | Upgrade |
D&A For EBITDA | 280 | 318 | 375 | 342 | 286 | Upgrade |
EBIT | 781 | 1,068 | 1,251 | 1,944 | 2,420 | Upgrade |
EBIT Margin | 3.34% | 4.45% | 4.93% | 7.56% | 9.53% | Upgrade |
Effective Tax Rate | 47.39% | 49.79% | 42.47% | 36.13% | 35.39% | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.