RIDE ON EXPRESS HOLDINGS Co., Ltd. (TYO:6082)
966.00
-1.00 (-0.10%)
Jun 4, 2026, 9:28 AM 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 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 |
| 23,833 | 23,393 | 23,995 | 25,353 | 25,703 | |
Revenue Growth (YoY) | 1.88% | -2.51% | -5.36% | -1.36% | 1.26% |
Cost of Revenue | 12,693 | 12,218 | 12,152 | 13,162 | 13,152 |
Gross Profit | 11,140 | 11,175 | 11,843 | 12,191 | 12,551 |
Selling, General & Admin | 10,260 | 10,322 | 10,722 | 10,877 | 10,568 |
Other Operating Expenses | - | 66 | 63 | 53 | 45 |
Operating Expenses | 10,260 | 10,394 | 10,775 | 10,940 | 10,607 |
Operating Income | 880 | 781 | 1,068 | 1,251 | 1,944 |
Interest Expense | -21 | -7 | -9 | -3 | -1 |
Interest & Investment Income | 606 | 12 | 1 | 2 | 2 |
Earnings From Equity Investments | 1 | -2 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | 5 | - |
Other Non Operating Income (Expenses) | -54 | -6 | -16 | -136 | 4 |
EBT Excluding Unusual Items | 1,412 | 778 | 1,044 | 1,119 | 1,949 |
Gain (Loss) on Sale of Investments | -177 | -83 | -14 | -10 | 55 |
Gain (Loss) on Sale of Assets | 41 | 26 | -7 | -23 | -5 |
Asset Writedown | -109 | -83 | -290 | -130 | -45 |
Other Unusual Items | -5 | -5 | -8 | -7 | -3 |
Pretax Income | 1,162 | 633 | 725 | 949 | 1,951 |
Income Tax Expense | 463 | 300 | 361 | 403 | 705 |
Net Income | 699 | 333 | 364 | 546 | 1,246 |
Net Income to Common | 699 | 333 | 364 | 546 | 1,246 |
Net Income Growth | 109.91% | -8.52% | -33.33% | -56.18% | -16.77% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.22% | 0.24% | -0.69% | -6.08% | -2.27% |
EPS (Basic) | 71.39 | 34.08 | 37.35 | 55.63 | 119.23 |
EPS (Diluted) | 71.39 | 34.08 | 37.35 | 55.63 | 119.23 |
EPS Growth | 109.45% | -8.73% | -32.87% | -53.34% | -14.86% |
Free Cash Flow | 446 | 284 | 1,166 | 400 | 712 |
Free Cash Flow Per Share | 45.55 | 29.07 | 119.63 | 40.76 | 68.13 |
Dividend Per Share | - | 15.000 | 15.000 | 30.000 | 30.000 |
Dividend Growth | - | - | -50.00% | - | 200.00% |
Gross Margin | 46.74% | 47.77% | 49.36% | 48.09% | 48.83% |
Operating Margin | 3.69% | 3.34% | 4.45% | 4.93% | 7.56% |
Profit Margin | 2.93% | 1.42% | 1.52% | 2.15% | 4.85% |
Free Cash Flow Margin | 1.87% | 1.21% | 4.86% | 1.58% | 2.77% |
EBITDA | 1,144 | 1,061 | 1,386 | 1,626 | 2,286 |
EBITDA Margin | 4.80% | 4.54% | 5.78% | 6.41% | 8.89% |
D&A For EBITDA | 264 | 280 | 318 | 375 | 342 |
EBIT | 880 | 781 | 1,068 | 1,251 | 1,944 |
EBIT Margin | 3.69% | 3.34% | 4.45% | 4.93% | 7.56% |
Effective Tax Rate | 39.85% | 47.39% | 49.79% | 42.47% | 36.13% |