ROYAL HOLDINGS Co., Ltd. (TYO:8179)
Japan · Delayed Price · Currency is JPY 1,340.00
+3.00 (0.22%)
Jan 23, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 161,794 | 152,150 | 138,940 | 104,015 | 79,873 | 80,349 | Upgrade |
Other Revenue | - | - | - | - | 4,101 | 3,954 | Upgrade |
| 161,794 | 152,150 | 138,940 | 104,015 | 83,974 | 84,303 | Upgrade | |
Revenue Growth (YoY) | 8.16% | 9.51% | 33.58% | 23.87% | -0.39% | -40.03% | Upgrade |
Cost of Revenue | 47,246 | 45,565 | 42,381 | 30,349 | 25,785 | 27,719 | Upgrade |
Gross Profit | 114,548 | 106,585 | 96,559 | 73,666 | 58,189 | 56,584 | Upgrade |
Selling, General & Admin | 101,061 | 92,940 | 84,825 | 67,191 | 60,975 | 70,415 | Upgrade |
Amortization of Goodwill & Intangibles | 273 | 273 | 273 | - | - | - | Upgrade |
Operating Expenses | 107,339 | 99,218 | 90,485 | 71,473 | 65,556 | 75,853 | Upgrade |
Operating Income | 7,209 | 7,367 | 6,074 | 2,193 | -7,367 | -19,269 | Upgrade |
Interest Expense | -1,205 | -1,135 | -1,163 | -1,236 | -1,189 | -946 | Upgrade |
Interest & Investment Income | 98 | 80 | 44 | 30 | 48 | 122 | Upgrade |
Earnings From Equity Investments | 1,107 | 881 | 47 | -619 | -1,352 | -1,540 | Upgrade |
Other Non Operating Income (Expenses) | 197 | 123 | 263 | 1,788 | 5,362 | 1,778 | Upgrade |
EBT Excluding Unusual Items | 7,406 | 7,316 | 5,265 | 2,156 | -4,498 | -19,855 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 910 | 2,396 | 411 | Upgrade |
Gain (Loss) on Sale of Assets | -741 | -647 | -504 | -195 | -204 | -421 | Upgrade |
Asset Writedown | -886 | -915 | -768 | -259 | -643 | -5,330 | Upgrade |
Other Unusual Items | 240 | 43 | 110 | 1 | 282 | -1,847 | Upgrade |
Pretax Income | 6,019 | 5,797 | 4,103 | 2,613 | -2,667 | -27,042 | Upgrade |
Income Tax Expense | 936 | -104 | 68 | -141 | 207 | 1,504 | Upgrade |
Earnings From Continuing Operations | 5,083 | 5,901 | 4,035 | 2,754 | -2,874 | -28,546 | Upgrade |
Minority Interest in Earnings | -94 | 25 | - | - | 1 | 1,014 | Upgrade |
Net Income | 4,989 | 5,926 | 4,035 | 2,754 | -2,873 | -27,532 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 255 | 255 | - | - | Upgrade |
Net Income to Common | 4,989 | 5,926 | 3,780 | 2,499 | -2,873 | -27,532 | Upgrade |
Net Income Growth | -7.09% | 46.87% | 46.51% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 98 | 98 | 98 | 95 | 84 | 75 | Upgrade |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 97 | 84 | 75 | Upgrade |
Shares Change (YoY) | 0.05% | 0.00% | 1.73% | 15.50% | 12.19% | 0.03% | Upgrade |
EPS (Basic) | 50.66 | 60.20 | 38.40 | 26.43 | -34.29 | -368.72 | Upgrade |
EPS (Diluted) | 50.66 | 60.20 | 38.40 | 25.83 | -34.29 | -368.72 | Upgrade |
EPS Growth | -6.00% | 56.77% | 48.66% | - | - | - | Upgrade |
Free Cash Flow | 4,747 | 3,222 | 7,457 | 5,379 | -3,911 | -10,137 | Upgrade |
Free Cash Flow Per Share | 48.20 | 32.73 | 75.75 | 55.59 | -46.69 | -135.76 | Upgrade |
Dividend Per Share | 16.000 | 16.000 | 10.000 | 5.000 | 2.500 | - | Upgrade |
Dividend Growth | 60.00% | 60.00% | 100.00% | 100.00% | - | - | Upgrade |
Gross Margin | 70.80% | 70.05% | 69.50% | 70.82% | 69.29% | 67.12% | Upgrade |
Operating Margin | 4.46% | 4.84% | 4.37% | 2.11% | -8.77% | -22.86% | Upgrade |
Profit Margin | 3.08% | 3.90% | 2.72% | 2.40% | -3.42% | -32.66% | Upgrade |
Free Cash Flow Margin | 2.93% | 2.12% | 5.37% | 5.17% | -4.66% | -12.02% | Upgrade |
EBITDA | 14,822 | 14,121 | 12,292 | 7,044 | -2,139 | -13,093 | Upgrade |
EBITDA Margin | 9.16% | 9.28% | 8.85% | 6.77% | -2.55% | -15.53% | Upgrade |
D&A For EBITDA | 7,613 | 6,754 | 6,218 | 4,851 | 5,228 | 6,176 | Upgrade |
EBIT | 7,209 | 7,367 | 6,074 | 2,193 | -7,367 | -19,269 | Upgrade |
EBIT Margin | 4.46% | 4.84% | 4.37% | 2.11% | -8.77% | -22.86% | Upgrade |
Effective Tax Rate | 15.55% | - | 1.66% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.