HOUSE OF ROSE Co.,Ltd. (TYO:7506)
Japan
· Delayed Price · Currency is JPY 1,383.00
+2.00 (0.14%)
Apr 24, 2025, 3:30 PM JST
HOUSE OF ROSE Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '10 Dec 31, 2010 | Mar '10 Mar 31, 2010 | Mar '09 Mar 31, 2009 | Mar '08 Mar 31, 2008 | Mar '07 Mar 31, 2007 | Mar '06 Mar 31, 2006 | 2005 |
| Revenue | 14,159 | 14,291 | 15,009 | 15,048 | 14,486 | 14,247 | Upgrade
|
| Revenue Growth (YoY) | -1.96% | -4.78% | -0.26% | 3.88% | 1.68% | 0.73% | Upgrade
|
| Cost of Revenue | 4,075 | 4,138 | 4,330 | 4,255 | 3,999 | 4,010 | Upgrade
|
| Gross Profit | 10,084 | 10,152 | 10,679 | 10,793 | 10,487 | 10,237 | Upgrade
|
| Selling, General & Admin | 9,403 | 9,503 | 9,938 | 9,876 | 9,479 | 9,259 | Upgrade
|
| Other Operating Expenses | 7.34 | 7.34 | 7.2 | 8 | 6.5 | 6.89 | Upgrade
|
| Operating Expenses | 9,475 | 9,650 | 9,999 | 9,913 | 9,513 | 9,326 | Upgrade
|
| Operating Income | 609.2 | 501.64 | 679.24 | 880.23 | 973.44 | 911.8 | Upgrade
|
| Interest Expense | -4.42 | -6.81 | -12.85 | -11.32 | -12.43 | -21.27 | Upgrade
|
| Interest & Investment Income | 10.82 | 6.16 | 5.11 | 6.56 | 3.42 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.68 | 13.74 | 8.75 | 15.09 | -26.99 | 14.03 | Upgrade
|
| EBT Excluding Unusual Items | 626.28 | 514.74 | 680.25 | 890.56 | 937.43 | 907.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.53 | -16 | -0.53 | 12.98 | 7.78 | - | Upgrade
|
| Asset Writedown | -9 | -17.37 | -8.13 | -8.71 | - | - | Upgrade
|
| Other Unusual Items | -18.91 | -20.81 | -504.7 | -19.85 | -3.37 | -10.08 | Upgrade
|
| Pretax Income | 528.01 | 460.57 | 177.14 | 889.81 | 960.55 | 897.48 | Upgrade
|
| Income Tax Expense | 205.62 | 264.73 | 117.87 | 395.2 | 422.83 | 332.12 | Upgrade
|
| Net Income | 322.39 | 195.84 | 59.27 | 494.61 | 537.73 | 565.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 7.85 | Upgrade
|
| Net Income to Common | 322.39 | 195.84 | 59.27 | 494.61 | 537.73 | 557.5 | Upgrade
|
| Net Income Growth | 84.39% | 230.41% | -88.02% | -8.02% | -4.89% | 24.25% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 68.56 | 41.65 | 12.61 | 105.19 | 114.36 | 118.54 | Upgrade
|
| EPS (Diluted) | 68.56 | 41.65 | 12.61 | 105.19 | 114.36 | 118.54 | Upgrade
|
| EPS Growth | 84.39% | 230.41% | -88.02% | -8.02% | -3.53% | 22.52% | Upgrade
|
| Free Cash Flow | 323.94 | 635.15 | 161.05 | 342.02 | 627.31 | 567.27 | Upgrade
|
| Free Cash Flow Per Share | 68.89 | 135.08 | 34.25 | 72.74 | 133.41 | 120.62 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 35.000 | 32.500 | Upgrade
|
| Dividend Growth | - | - | - | 14.29% | 7.69% | - | Upgrade
|
| Gross Margin | 71.22% | 71.04% | 71.15% | 71.73% | 72.39% | 71.86% | Upgrade
|
| Operating Margin | 4.30% | 3.51% | 4.53% | 5.85% | 6.72% | 6.40% | Upgrade
|
| Profit Margin | 2.28% | 1.37% | 0.40% | 3.29% | 3.71% | 3.91% | Upgrade
|
| Free Cash Flow Margin | 2.29% | 4.45% | 1.07% | 2.27% | 4.33% | 3.98% | Upgrade
|
| EBITDA | 696.4 | 567.54 | 716.81 | 907.83 | 1,006 | 953.67 | Upgrade
|
| EBITDA Margin | 4.92% | 3.97% | 4.78% | 6.03% | 6.95% | 6.69% | Upgrade
|
| D&A For EBITDA | 87.2 | 65.9 | 37.57 | 27.59 | 32.77 | 41.87 | Upgrade
|
| EBIT | 609.2 | 501.64 | 679.24 | 880.23 | 973.44 | 911.8 | Upgrade
|
| EBIT Margin | 4.30% | 3.51% | 4.53% | 5.85% | 6.72% | 6.40% | Upgrade
|
| Effective Tax Rate | 38.94% | 57.48% | 66.54% | 44.41% | 44.02% | 37.01% | Upgrade
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| Advertising Expenses | - | 364.09 | 360.6 | 397.07 | 385.19 | 430.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.