HOUSE OF ROSE Co.,Ltd. (TYO:7506)
1,412.00
-1.00 (-0.07%)
Feb 16, 2026, 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 |
|---|---|---|---|---|---|---|
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 |
| 14,159 | 14,291 | 15,009 | 15,048 | 14,486 | 14,247 | |
Revenue Growth (YoY) | -1.96% | -4.78% | -0.26% | 3.88% | 1.68% | 0.73% |
Cost of Revenue | 4,075 | 4,138 | 4,330 | 4,255 | 3,999 | 4,010 |
Gross Profit | 10,084 | 10,152 | 10,679 | 10,793 | 10,487 | 10,237 |
Selling, General & Admin | 9,403 | 9,503 | 9,938 | 9,876 | 9,479 | 9,259 |
Other Operating Expenses | 7.34 | 7.34 | 7.2 | 8 | 6.5 | 6.89 |
Operating Expenses | 9,475 | 9,650 | 9,999 | 9,913 | 9,513 | 9,326 |
Operating Income | 609.2 | 501.64 | 679.24 | 880.23 | 973.44 | 911.8 |
Interest Expense | -4.42 | -6.81 | -12.85 | -11.32 | -12.43 | -21.27 |
Interest & Investment Income | 10.82 | 6.16 | 5.11 | 6.56 | 3.42 | 3 |
Other Non Operating Income (Expenses) | 10.68 | 13.74 | 8.75 | 15.09 | -26.99 | 14.03 |
EBT Excluding Unusual Items | 626.28 | 514.74 | 680.25 | 890.56 | 937.43 | 907.56 |
Gain (Loss) on Sale of Investments | -2.53 | -16 | -0.53 | 12.98 | 7.78 | - |
Asset Writedown | -9 | -17.37 | -8.13 | -8.71 | - | - |
Other Unusual Items | -18.91 | -20.81 | -504.7 | -19.85 | -3.37 | -10.08 |
Pretax Income | 528.01 | 460.57 | 177.14 | 889.81 | 960.55 | 897.48 |
Income Tax Expense | 205.62 | 264.73 | 117.87 | 395.2 | 422.83 | 332.12 |
Net Income | 322.39 | 195.84 | 59.27 | 494.61 | 537.73 | 565.35 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 7.85 |
Net Income to Common | 322.39 | 195.84 | 59.27 | 494.61 | 537.73 | 557.5 |
Net Income Growth | 84.39% | 230.41% | -88.02% | -8.02% | -4.89% | 24.25% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | - | - | -0.02% | 0.01% |
EPS (Basic) | 68.56 | 41.65 | 12.61 | 105.19 | 114.36 | 118.54 |
EPS (Diluted) | 68.56 | 41.65 | 12.61 | 105.19 | 114.36 | 118.54 |
EPS Growth | 84.39% | 230.41% | -88.02% | -8.02% | -3.53% | 22.52% |
Free Cash Flow | 323.94 | 635.15 | 161.05 | 342.02 | 627.31 | 567.27 |
Free Cash Flow Per Share | 68.89 | 135.08 | 34.25 | 72.74 | 133.41 | 120.62 |
Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 35.000 | 32.500 |
Dividend Growth | - | - | - | 14.29% | 7.69% | - |
Gross Margin | 71.22% | 71.04% | 71.15% | 71.73% | 72.39% | 71.86% |
Operating Margin | 4.30% | 3.51% | 4.53% | 5.85% | 6.72% | 6.40% |
Profit Margin | 2.28% | 1.37% | 0.40% | 3.29% | 3.71% | 3.91% |
Free Cash Flow Margin | 2.29% | 4.45% | 1.07% | 2.27% | 4.33% | 3.98% |
EBITDA | 696.4 | 567.54 | 716.81 | 907.83 | 1,006 | 953.67 |
EBITDA Margin | 4.92% | 3.97% | 4.78% | 6.03% | 6.95% | 6.69% |
D&A For EBITDA | 87.2 | 65.9 | 37.57 | 27.59 | 32.77 | 41.87 |
EBIT | 609.2 | 501.64 | 679.24 | 880.23 | 973.44 | 911.8 |
EBIT Margin | 4.30% | 3.51% | 4.53% | 5.85% | 6.72% | 6.40% |
Effective Tax Rate | 38.94% | 57.48% | 66.54% | 44.41% | 44.02% | 37.01% |
Advertising Expenses | - | 364.09 | 360.6 | 397.07 | 385.19 | 430.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.