Ryohin Keikaku Co., Ltd. (7453.T)
JPY 3412.0
(0.06%)
JPY 3412.0
(0.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 581.41 Billion | 496.17 Billion | 452.33 Billion | 437.77 Billion | 408.84 Billion | 378.8 Billion |
| Cost of Revenue | 309.86 Billion | 261.81 Billion | 231.35 Billion | 221.08 Billion | 198.31 Billion | 187.73 Billion |
| Gross Profit | 271.55 Billion | 234.35 Billion | 220.98 Billion | 216.69 Billion | 210.53 Billion | 191.07 Billion |
| Operating Expenses | 238.41 Billion | 201.58 Billion | 178.53 Billion | 180.3 Billion | 165.78 Billion | 145.77 Billion |
| Selling, General and Administrative Expenses | - | - | 33.31 Billion | 28.87 Billion | 24.81 Billion | 21.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 741 Million | 201.58 Billion | 145.21 Billion | 250 Million | 1.03 Billion | 790 Million |
| Cost and Expenses | 548.27 Billion | 463.39 Billion | 409.88 Billion | 401.39 Billion | 364.1 Billion | 333.51 Billion |
| Operating Income | 33.13 Billion | 32.77 Billion | 42.44 Billion | 36.38 Billion | 44.74 Billion | 45.28 Billion |
| Interest Expense | 1.66 Billion | 1.35 Billion | 1.39 Billion | 892 Million | 27 Million | 34 Million |
| Income Tax Expense | 11.44 Billion | 8.42 Billion | 14.91 Billion | 11.91 Billion | 19.75 Billion | 14.96 Billion |
| Earnings before Tax | 33.76 Billion | 33.2 Billion | 48.58 Billion | 34.6 Billion | 53.88 Billion | 45.16 Billion |
| Net Income | 22.05 Billion | 24.55 Billion | 33.9 Billion | 23.25 Billion | 33.84 Billion | 30.11 Billion |
| Earnings Per Share Basic | - | 93.24 | 128.90 | 88.47 | 128.92 | 114.70 |
| Earnings Per Share Diluted | - | 93.01 | 128.58 | 88.29 | 128.65 | 114.41 |
| Weighted Average Shares Outstanding | 264.07 Million | 263.38 Million | 263.02 Million | 262.83 Million | 262.53 Million | 262.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.07 Million | 264.03 Million | 263.67 Million | 263.37 Million | 263.07 Million | 263.19 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.49 | 0.51 | 0.50 |
| EBIT Margin | 0.11 | 0.12 | 0.15 | 0.13 | 0.14 | 0.15 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.08 | 0.08 |
| EBITDA | 63.88 Billion | 61.84 Billion | 66.85 Billion | 56.11 Billion | 56.97 Billion | 55.86 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.08 | 0.11 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 162.91 Billion | 581.41 Billion | 145.61 Billion | 152.46 Billion | 146.38 Billion | 136.94 Billion |
| Cost of Revenue | 81.07 Billion | 309.86 Billion | 73.55 Billion | 79.12 Billion | 82.76 Billion | 74.41 Billion |
| Gross Profit | 81.83 Billion | 271.55 Billion | 72.05 Billion | 73.34 Billion | 63.62 Billion | 62.53 Billion |
| Operating Expenses | 67.95 Billion | 238.41 Billion | 61.59 Billion | 60.84 Billion | 58.46 Billion | 57.5 Billion |
| Selling, General and Administrative Expenses | 67.61 Billion | - | - | - | - | - |
| Research and Development Expenses | 343 Million | - | - | - | - | - |
| Other Expenses | 51 Million | 741 Million | 161 Million | 60.84 Billion | 58.46 Billion | 57.5 Billion |
| Cost and Expenses | 149.03 Billion | 548.27 Billion | 135.15 Billion | 139.97 Billion | 141.22 Billion | 131.92 Billion |
| Operating Income | 13.88 Billion | 33.13 Billion | 10.46 Billion | 12.49 Billion | 5.15 Billion | 5.02 Billion |
| Interest Expense | 496 Million | 1.66 Billion | 513 Million | 430 Million | 376 Million | 344 Million |
| Income Tax Expense | 4.71 Billion | 11.44 Billion | 3.3 Billion | 4.72 Billion | 1.93 Billion | 1.48 Billion |
| Earnings before Tax | 14.56 Billion | 33.76 Billion | 6.73 Billion | 16.07 Billion | 5.53 Billion | 5.43 Billion |
| Net Income | 9.8 Billion | 22.05 Billion | 3.37 Billion | 11.32 Billion | 3.46 Billion | 3.89 Billion |
| Earnings Per Share Basic | 37.07 | - | - | 42.89 | 13.13 | 14.77 |
| Earnings Per Share Diluted | 36.99 | - | - | 42.79 | 13.13 | 14.73 |
| Weighted Average Shares Outstanding | 264.4 Million | 264.07 Million | - | 264.16 Million | 263.77 Million | 263.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.97 Million | 264.07 Million | - | 264.76 Million | 264.54 Million | 264.42 Million |
| Gross Margin | 0.50 | 0.47 | 0.49 | 0.48 | 0.43 | 0.46 |
| EBIT Margin | 0.13 | - | 0.09 | 0.09 | 0.04 | 0.04 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.07 | 0.02 | 0.03 |
| EBITDA | 20.89 Billion | - | 12.53 Billion | 13.96 Billion | 5.51 Billion | 5.8 Billion |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.07 | 0.08 | 0.04 | 0.04 |
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6689
9308
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