ROYAL HOLDINGS Co., Ltd. (TYO:8179)
Japan · Delayed Price · Currency is JPY 1,437.00
+18.00 (1.27%)
Mar 25, 2026, 3:30 PM JST
ROYAL HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 165,495 | 152,150 | 138,940 | 104,015 | 79,873 |
Other Revenue | - | - | - | - | 4,101 |
| 165,495 | 152,150 | 138,940 | 104,015 | 83,974 | |
Revenue Growth (YoY) | 8.77% | 9.51% | 33.58% | 23.87% | -0.39% |
Cost of Revenue | 50,898 | 45,565 | 42,381 | 30,349 | 25,785 |
Gross Profit | 114,597 | 106,585 | 96,559 | 73,666 | 58,189 |
Selling, General & Admin | 99,077 | 92,940 | 84,825 | 67,191 | 60,975 |
Amortization of Goodwill & Intangibles | 326 | 273 | 273 | - | - |
Operating Expenses | 106,907 | 99,218 | 90,485 | 71,473 | 65,556 |
Operating Income | 7,690 | 7,367 | 6,074 | 2,193 | -7,367 |
Interest Expense | -1,232 | -1,135 | -1,163 | -1,236 | -1,189 |
Interest & Investment Income | 108 | 80 | 44 | 30 | 48 |
Earnings From Equity Investments | 1,094 | 881 | 47 | -619 | -1,352 |
Other Non Operating Income (Expenses) | 256 | 123 | 263 | 1,788 | 5,362 |
EBT Excluding Unusual Items | 7,916 | 7,316 | 5,265 | 2,156 | -4,498 |
Gain (Loss) on Sale of Investments | - | - | - | 910 | 2,396 |
Gain (Loss) on Sale of Assets | -776 | -647 | -504 | -195 | -204 |
Asset Writedown | -1,702 | -915 | -768 | -259 | -643 |
Other Unusual Items | 238 | 43 | 110 | 1 | 282 |
Pretax Income | 5,676 | 5,797 | 4,103 | 2,613 | -2,667 |
Income Tax Expense | -142 | -104 | 68 | -141 | 207 |
Earnings From Continuing Operations | 5,818 | 5,901 | 4,035 | 2,754 | -2,874 |
Minority Interest in Earnings | -158 | 25 | - | - | 1 |
Net Income | 5,660 | 5,926 | 4,035 | 2,754 | -2,873 |
Preferred Dividends & Other Adjustments | - | - | 255 | 255 | - |
Net Income to Common | 5,660 | 5,926 | 3,780 | 2,499 | -2,873 |
Net Income Growth | -4.49% | 46.87% | 46.51% | - | - |
Shares Outstanding (Basic) | 98 | 98 | 98 | 95 | 84 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 97 | 84 |
Shares Change (YoY) | 0.04% | 0.00% | 1.73% | 15.50% | 12.19% |
EPS (Basic) | 57.47 | 60.20 | 38.40 | 26.43 | -34.29 |
EPS (Diluted) | 57.47 | 60.20 | 38.40 | 25.83 | -34.29 |
EPS Growth | -4.53% | 56.77% | 48.66% | - | - |
Free Cash Flow | 6,018 | 3,222 | 7,457 | 5,379 | -3,911 |
Free Cash Flow Per Share | 61.11 | 32.73 | 75.75 | 55.59 | -46.69 |
Dividend Per Share | 17.500 | 16.000 | 10.000 | 5.000 | 2.500 |
Dividend Growth | 9.38% | 60.00% | 100.00% | 100.00% | - |
Gross Margin | 69.25% | 70.05% | 69.50% | 70.82% | 69.29% |
Operating Margin | 4.65% | 4.84% | 4.37% | 2.11% | -8.77% |
Profit Margin | 3.42% | 3.90% | 2.72% | 2.40% | -3.42% |
Free Cash Flow Margin | 3.64% | 2.12% | 5.37% | 5.17% | -4.66% |
EBITDA | 15,952 | 14,121 | 12,292 | 7,044 | -2,139 |
EBITDA Margin | 9.64% | 9.28% | 8.85% | 6.77% | -2.55% |
D&A For EBITDA | 8,262 | 6,754 | 6,218 | 4,851 | 5,228 |
EBIT | 7,690 | 7,367 | 6,074 | 2,193 | -7,367 |
EBIT Margin | 4.65% | 4.84% | 4.37% | 2.11% | -8.77% |
Effective Tax Rate | - | - | 1.66% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.