HOUSE OF ROSE Co.,Ltd. (7506.T)
JPY 1436.0
(-0.21%)
JPY 1436.0
(-0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.98 Billion | 11.9 Billion | 11.28 Billion | 10.68 Billion | 12.68 Billion | 13.93 Billion |
| Cost of Revenue | 3.47 Billion | 3.39 Billion | 3.18 Billion | 3.07 Billion | 3.71 Billion | 4.03 Billion |
| Gross Profit | 8.51 Billion | 8.5 Billion | 8.09 Billion | 7.6 Billion | 8.96 Billion | 9.9 Billion |
| Operating Expenses | 8.01 Billion | 8.35 Billion | 7.83 Billion | 7.49 Billion | 8.76 Billion | 9.18 Billion |
| Selling, General and Administrative Expenses | 1.18 Billion | 1.18 Billion | 1.14 Billion | 1.06 Billion | 1.25 Billion | 1.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.96 Billion | 37.01 Million | 23.08 Million | 30.72 Million | -3 Million | -3.26 Million |
| Cost and Expenses | 11.62 Billion | 11.75 Billion | 11.02 Billion | 10.56 Billion | 12.48 Billion | 13.21 Billion |
| Operating Income | 367.24 Million | 153.65 Million | 262.62 Million | 115.39 Million | 200.6 Million | 716.88 Million |
| Interest Expense | 3.21 Million | 6.59 Million | 10.15 Million | 14.31 Million | 6.89 Million | 6.15 Million |
| Income Tax Expense | 197.86 Million | -50.05 Million | 177.84 Million | 90.05 Million | 128.94 Million | 277.39 Million |
| Earnings before Tax | 319.88 Million | 461.9 Million | 281.76 Million | 22.43 Million | 160.09 Million | 638.27 Million |
| Net Income | 122.01 Million | 511.95 Million | 103.92 Million | -67.62 Million | 31.14 Million | 360.87 Million |
| Earnings Per Share Basic | 25.95 | 108.88 | 22.10 | -14.38 | 6.62 | 76.75 |
| Earnings Per Share Diluted | 25.95 | 108.88 | 22.10 | -14.38 | 6.62 | 76.75 |
| Weighted Average Shares Outstanding | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
| Gross Margin | 0.71 | 0.71 | 0.72 | 0.71 | 0.71 | 0.71 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.06 |
| Profit Margin | 0.01 | 0.04 | 0.01 | -0.01 | 0.00 | 0.03 |
| EBITDA | 463.77 Million | 640.16 Million | 432.32 Million | 215.46 Million | 343.54 Million | 802.39 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 11.98 Billion | 2.91 Billion | 3.21 Billion | 3.13 Billion | 2.72 Billion |
| Cost of Revenue | 813.9 Million | 3.56 Billion | 901.18 Million | 955.46 Million | 889.49 Million | 815.04 Million |
| Gross Profit | 1.86 Billion | 8.42 Billion | 2.01 Billion | 2.26 Billion | 2.24 Billion | 1.9 Billion |
| Operating Expenses | 2.01 Billion | 8.06 Billion | 1.98 Billion | 2.04 Billion | 2.09 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 2.01 Billion | - | 1.98 Billion | 2.04 Billion | 2.09 Billion | 2.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.71 Million | -282 Thousand | 1.33 Million | 918 Thousand | 2.23 Million |
| Cost and Expenses | 2.82 Billion | 11.62 Billion | 2.88 Billion | 2.99 Billion | 2.98 Billion | 2.84 Billion |
| Operating Income | -145.83 Million | 367.24 Million | 36.71 Million | 221.03 Million | 148.05 Million | -122.5 Million |
| Interest Expense | 490 Thousand | 3.21 Million | 545 Thousand | 626 Thousand | 884 Thousand | 1.16 Million |
| Income Tax Expense | -13.18 Million | 197.86 Million | 51.52 Million | 89.23 Million | 68.62 Million | -11.51 Million |
| Earnings before Tax | -143.79 Million | 319.88 Million | 67.68 Million | 222.87 Million | 149.31 Million | -119.99 Million |
| Net Income | -130.6 Million | 122.01 Million | 16.16 Million | 133.64 Million | 80.68 Million | -108.48 Million |
| Earnings Per Share Basic | -27.77 | - | 3.43 | 28.42 | 17.16 | -23.07 |
| Earnings Per Share Diluted | -27.77 | - | 3.43 | 28.42 | 17.16 | -23.07 |
| Weighted Average Shares Outstanding | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
| Gross Margin | 0.70 | 0.70 | 0.69 | 0.70 | 0.72 | 0.70 |
| EBIT Margin | -0.05 | - | 0.02 | 0.08 | 0.05 | -0.04 |
| Profit Margin | -0.05 | 0.01 | 0.01 | 0.04 | 0.03 | -0.04 |
| EBITDA | -128.9 Million | - | 57.27 Million | 241.73 Million | 150.19 Million | -118.83 Million |
| Earnings Before Tax Margin | -0.05 | 0.03 | 0.01 | 0.07 | 0.05 | -0.05 |
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6392
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