Roland Corporation (TYO:7944)
3,695.00
0.00 (0.00%)
Feb 21, 2025, 3:30 PM JST
Roland Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 99,433 | 102,445 | 95,840 | 80,032 | 64,044 | Upgrade
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Revenue Growth (YoY) | -2.94% | 6.89% | 19.75% | 24.96% | 1.26% | Upgrade
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Cost of Revenue | 56,862 | 58,512 | 56,484 | 43,895 | 33,664 | Upgrade
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Gross Profit | 42,571 | 43,933 | 39,356 | 36,137 | 30,380 | Upgrade
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Selling, General & Admin | 32,619 | 31,859 | 28,605 | 25,043 | 23,020 | Upgrade
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Operating Expenses | 32,619 | 32,060 | 28,605 | 25,043 | 23,264 | Upgrade
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Operating Income | 9,952 | 11,873 | 10,751 | 11,094 | 7,116 | Upgrade
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Interest Expense | -153 | -144 | -71 | -25 | -34 | Upgrade
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Interest & Investment Income | 82 | 121 | 105 | 101 | 32 | Upgrade
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Currency Exchange Gain (Loss) | -1,496 | -760 | -652 | -259 | -158 | Upgrade
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Other Non Operating Income (Expenses) | 24 | 62 | 117 | -809 | -680 | Upgrade
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EBT Excluding Unusual Items | 8,409 | 11,152 | 10,250 | 10,102 | 6,276 | Upgrade
|
Gain (Loss) on Sale of Investments | 406 | - | 246 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 290 | -6 | 33 | 359 | 96 | Upgrade
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Asset Writedown | - | - | - | -72 | - | Upgrade
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Other Unusual Items | -325 | - | - | -151 | -527 | Upgrade
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Pretax Income | 8,780 | 11,146 | 10,529 | 10,238 | 5,845 | Upgrade
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Income Tax Expense | 2,787 | 2,955 | 1,575 | 1,650 | 1,538 | Upgrade
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Earnings From Continuing Operations | 5,993 | 8,191 | 8,954 | 8,588 | 4,307 | Upgrade
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Minority Interest in Earnings | -17 | -40 | -16 | -2 | -6 | Upgrade
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Net Income | 5,976 | 8,151 | 8,938 | 8,586 | 4,301 | Upgrade
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Net Income to Common | 5,976 | 8,151 | 8,938 | 8,586 | 4,301 | Upgrade
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Net Income Growth | -26.68% | -8.81% | 4.10% | 99.63% | 63.60% | Upgrade
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Shares Outstanding (Basic) | 28 | 27 | 27 | 27 | 27 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | Upgrade
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Shares Change (YoY) | 0.47% | -0.24% | -0.98% | 1.27% | 3.11% | Upgrade
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EPS (Basic) | 216.49 | 297.94 | 326.97 | 312.71 | 160.11 | Upgrade
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EPS (Diluted) | 214.76 | 294.33 | 321.96 | 306.26 | 155.37 | Upgrade
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EPS Growth | -27.03% | -8.58% | 5.13% | 97.12% | 58.69% | Upgrade
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Free Cash Flow | 10,349 | 12,344 | -479 | 3,721 | 5,890 | Upgrade
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Free Cash Flow Per Share | 371.92 | 445.71 | -17.25 | 132.72 | 212.74 | Upgrade
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Dividend Per Share | 170.000 | 170.000 | 156.000 | 138.000 | 72.000 | Upgrade
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Dividend Growth | 0% | 8.97% | 13.04% | 91.67% | -29.46% | Upgrade
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Gross Margin | 42.81% | 42.88% | 41.06% | 45.15% | 47.44% | Upgrade
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Operating Margin | 10.01% | 11.59% | 11.22% | 13.86% | 11.11% | Upgrade
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Profit Margin | 6.01% | 7.96% | 9.33% | 10.73% | 6.72% | Upgrade
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Free Cash Flow Margin | 10.41% | 12.05% | -0.50% | 4.65% | 9.20% | Upgrade
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EBITDA | 12,844 | 14,628 | 12,826 | 12,706 | 8,688 | Upgrade
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EBITDA Margin | 12.92% | 14.28% | 13.38% | 15.88% | 13.57% | Upgrade
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D&A For EBITDA | 2,892 | 2,755 | 2,075 | 1,612 | 1,572 | Upgrade
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EBIT | 9,952 | 11,873 | 10,751 | 11,094 | 7,116 | Upgrade
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EBIT Margin | 10.01% | 11.59% | 11.22% | 13.86% | 11.11% | Upgrade
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Effective Tax Rate | 31.74% | 26.51% | 14.96% | 16.12% | 26.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.