RIDE ON EXPRESS HOLDINGS Co., Ltd. (6082.T)
JPY 999.0
(0.1%)
JPY 999.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.99 Billion | 25.35 Billion | 25.7 Billion | 25.38 Billion | 21.03 Billion | 20.5 Billion |
| Cost of Revenue | 12.15 Billion | 13.16 Billion | 13.15 Billion | 12.62 Billion | 10.52 Billion | 10.27 Billion |
| Gross Profit | 11.84 Billion | 12.19 Billion | 12.55 Billion | 12.76 Billion | 10.5 Billion | 10.22 Billion |
| Operating Expenses | 10.77 Billion | 10.94 Billion | 10.6 Billion | 10.34 Billion | 9.12 Billion | 9.19 Billion |
| Selling, General and Administrative Expenses | 10.77 Billion | 10.88 Billion | 10.56 Billion | 10.29 Billion | 9.1 Billion | 9.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -136.96 Million | -559 Thousand | -92.6 Million | -68.91 Million | -61.3 Million |
| Cost and Expenses | 22.92 Billion | 24.1 Billion | 23.75 Billion | 22.96 Billion | 19.65 Billion | 19.46 Billion |
| Operating Income | 1.06 Billion | 1.25 Billion | 1.94 Billion | 2.41 Billion | 1.37 Billion | 1.03 Billion |
| Interest Expense | 9.74 Million | 3.46 Million | 1.4 Million | 2.38 Million | 3.36 Million | 4.34 Million |
| Income Tax Expense | 361.97 Million | 403.13 Million | 705.11 Million | 820.93 Million | 437.46 Million | 400.9 Million |
| Earnings before Tax | 726.79 Million | 949.13 Million | 1.95 Billion | 2.31 Billion | 1.23 Billion | 1.06 Billion |
| Net Income | 364.82 Million | 546.07 Million | 1.24 Billion | 1.49 Billion | 798.53 Million | 665.87 Million |
| Earnings Per Share Basic | 37.43 | 55.64 | 119.30 | 140.85 | 75.99 | 63.59 |
| Earnings Per Share Diluted | 37.43 | 55.64 | 119.30 | 140.04 | 74.96 | 62.32 |
| Weighted Average Shares Outstanding | 9.74 Million | 9.81 Million | 10.45 Million | 10.63 Million | 10.5 Million | 10.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.74 Million | 9.81 Million | 10.45 Million | 10.69 Million | 10.65 Million | 10.68 Million |
| Gross Margin | 0.49 | 0.48 | 0.49 | 0.50 | 0.50 | 0.50 |
| EBIT Margin | 0.04 | 0.06 | 0.09 | 0.10 | 0.08 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.05 | 0.06 | 0.04 | 0.03 |
| EBITDA | 1.05 Billion | 1.32 Billion | 2.29 Billion | 2.6 Billion | 1.51 Billion | 1.32 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.10 | 0.07 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.18 Billion | 23.99 Billion | 6.43 Billion | 6.5 Billion | 5.59 Billion | 5.46 Billion |
| Cost of Revenue | 2.7 Billion | 12.15 Billion | 3.06 Billion | 3.53 Billion | 2.79 Billion | 2.75 Billion |
| Gross Profit | 2.47 Billion | 11.84 Billion | 3.37 Billion | 2.96 Billion | 2.79 Billion | 2.7 Billion |
| Operating Expenses | 2.56 Billion | 10.77 Billion | 2.82 Billion | 2.77 Billion | 2.52 Billion | 2.65 Billion |
| Selling, General and Administrative Expenses | 2.56 Billion | - | 2.82 Billion | 2.77 Billion | 2.52 Billion | 2.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14.91 Million | -6.3 Million | -2.41 Million | 5.88 Million | -12.08 Million |
| Cost and Expenses | 5.27 Billion | 22.92 Billion | 5.88 Billion | 6.3 Billion | 5.32 Billion | 5.4 Billion |
| Operating Income | -90 Million | 1.06 Billion | 553.54 Million | 194.73 Million | 265.05 Million | 53.92 Million |
| Interest Expense | 2.27 Million | 9.74 Million | 2.14 Million | 2.33 Million | 2.56 Million | 2.69 Million |
| Income Tax Expense | 32 Million | 361.97 Million | 81.06 Million | 76.54 Million | 169.38 Million | 34.97 Million |
| Earnings before Tax | -86 Million | 726.79 Million | 224.16 Million | 175.43 Million | 291.09 Million | 36.09 Million |
| Net Income | -118 Million | 364.82 Million | 143.12 Million | 98.88 Million | 121.69 Million | 1.12 Million |
| Earnings Per Share Basic | -12.10 | - | 14.68 | 10.14 | 12.49 | 0.12 |
| Earnings Per Share Diluted | -12.10 | - | 14.68 | 10.14 | 12.49 | 0.12 |
| Weighted Average Shares Outstanding | 9.75 Million | 9.74 Million | 9.75 Million | 9.75 Million | 9.74 Million | 9.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.75 Million | 9.74 Million | 9.75 Million | 9.75 Million | 9.74 Million | 9.73 Million |
| Gross Margin | 0.48 | 0.49 | 0.52 | 0.46 | 0.50 | 0.50 |
| EBIT Margin | -0.00 | - | 0.10 | 0.04 | 0.05 | 0.01 |
| Profit Margin | -0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 |
| EBITDA | -10.5 Million | - | 650.94 Million | 260.46 Million | 271.35 Million | 42.23 Million |
| Earnings Before Tax Margin | -0.02 | 0.04 | 0.09 | 0.03 | 0.05 | 0.01 |
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