Round One Corporation (4680.T)
JPY 1348.0
(0.75%)
JPY 1348.0
(0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 159.18 Billion | 142.05 Billion | 96.42 Billion | 60.96 Billion | 104.77 Billion | 101.31 Billion |
| Cost of Revenue | 129.62 Billion | 120.68 Billion | 94.4 Billion | 77.21 Billion | 92.4 Billion | 86.85 Billion |
| Gross Profit | 29.55 Billion | 21.36 Billion | 2.01 Billion | -16.24 Billion | 12.37 Billion | 14.46 Billion |
| Operating Expenses | 5.35 Billion | 4.44 Billion | 3.74 Billion | 3.04 Billion | 3.49 Billion | 3.01 Billion |
| Selling, General and Administrative Expenses | 4.49 Billion | 3.63 Billion | 3.03 Billion | 2.59 Billion | 2.74 Billion | 2.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 868 Million | 281 Million | 8.24 Billion | 715 Million | 226 Million | 229 Million |
| Cost and Expenses | 134.98 Billion | 125.12 Billion | 98.14 Billion | 80.25 Billion | 95.89 Billion | 89.87 Billion |
| Operating Income | 24.19 Billion | 16.92 Billion | -1.72 Billion | -19.28 Billion | 8.88 Billion | 11.44 Billion |
| Interest Expense | 635 Million | 818 Million | 828 Million | 730 Million | 483 Million | 471 Million |
| Income Tax Expense | 7.44 Billion | 5.3 Billion | 335 Million | -3.85 Billion | 2.37 Billion | 2.92 Billion |
| Earnings before Tax | 23.11 Billion | 15.03 Billion | 4.27 Billion | -21.82 Billion | 7.16 Billion | 10.08 Billion |
| Net Income | 15.66 Billion | 9.73 Billion | 3.93 Billion | -17.97 Billion | 4.79 Billion | 7.15 Billion |
| Earnings Per Share Basic | 57.99 | 34.03 | 14.00 | -67.40 | 16.78 | 25.05 |
| Earnings Per Share Diluted | 57.88 | 34.03 | 14.00 | -67.40 | 16.78 | 25.05 |
| Weighted Average Shares Outstanding | 270.14 Million | 286.14 Million | 281.3 Million | 266.67 Million | 285.78 Million | 285.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.68 Million | 286.14 Million | 281.3 Million | 266.67 Million | 285.78 Million | 285.78 Million |
| Gross Margin | 0.19 | 0.15 | 0.02 | -0.27 | 0.12 | 0.14 |
| EBIT Margin | 0.28 | 0.26 | 0.23 | -0.06 | 0.22 | 0.24 |
| Profit Margin | 0.10 | 0.07 | 0.04 | -0.29 | 0.05 | 0.07 |
| EBITDA | 45.25 Billion | 36.74 Billion | 14.71 Billion | -5.08 Billion | 23.12 Billion | 23.92 Billion |
| Earnings Before Tax Margin | 0.15 | 0.12 | -0.02 | -0.32 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 40.38 Billion | 45.78 Billion | 159.18 Billion | 36.56 Billion | 40.87 Billion | 35.95 Billion |
| Cost of Revenue | 34.07 Billion | 33.53 Billion | 129.62 Billion | 32.35 Billion | 32.93 Billion | 30.8 Billion |
| Gross Profit | 6.31 Billion | 12.25 Billion | 29.55 Billion | 4.21 Billion | 7.94 Billion | 5.14 Billion |
| Operating Expenses | 1.43 Billion | 1.41 Billion | 5.35 Billion | 1.33 Billion | 1.35 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.41 Billion | - | 1.33 Billion | 1.35 Billion | 1.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -6 Million | -867 Million | 42 Million | -5 Million | 36 Million |
| Cost and Expenses | 35.5 Billion | 34.94 Billion | 134.98 Billion | 33.68 Billion | 34.28 Billion | 32.06 Billion |
| Operating Income | 4.88 Billion | 10.84 Billion | 24.19 Billion | 2.87 Billion | 6.59 Billion | 3.88 Billion |
| Interest Expense | 152 Million | 151 Million | 635 Million | 154 Million | 165 Million | 165 Million |
| Income Tax Expense | 1.63 Billion | 3.24 Billion | 7.44 Billion | 875 Million | 2.15 Billion | 1.17 Billion |
| Earnings before Tax | 4.86 Billion | 9.37 Billion | 23.11 Billion | 2.62 Billion | 7.32 Billion | 3.78 Billion |
| Net Income | 3.22 Billion | 6.12 Billion | 15.66 Billion | 1.75 Billion | 5.17 Billion | 2.61 Billion |
| Earnings Per Share Basic | 11.96 | 22.73 | - | 6.50 | 19.22 | 9.59 |
| Earnings Per Share Diluted | 11.94 | 22.64 | - | 6.50 | 19.13 | 9.58 |
| Weighted Average Shares Outstanding | 270.35 Million | 269.46 Million | 270.14 Million | 269.34 Million | 269.26 Million | 272.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.35 Million | 270.51 Million | 270.68 Million | 269.34 Million | 270.54 Million | 272.88 Million |
| Gross Margin | 0.16 | 0.27 | 0.19 | 0.12 | 0.19 | 0.14 |
| EBIT Margin | 0.25 | 0.36 | - | 0.08 | 0.16 | 0.12 |
| Profit Margin | 0.08 | 0.13 | 0.10 | 0.05 | 0.13 | 0.07 |
| EBITDA | 10.14 Billion | 16.35 Billion | - | 2.87 Billion | 6.68 Billion | 4.15 Billion |
| Earnings Before Tax Margin | 0.12 | 0.24 | 0.15 | 0.08 | 0.16 | 0.11 |
RICHY
NZP
002785
WHLT
GDIG
034830