7506.T
HOUSE OF ROSE Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 1,388.00
+0.22%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.5B | 11.5B | 11.6B | 12.0B | 11.9B |
| Cost of Revenue | 772.4M | 3.3B | 3.3B | 3.5B | 3.4B |
| Gross Profit | 1.8B | 8.2B | 8.3B | 8.5B | 8.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.1B | 8.2B | 8.1B | 8.2B | 8.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 8.2B | 8.1B | 8.2B | 8.4B |
| Cost and Expenses | 11.4B | 11.5B | 11.5B | 11.6B | 11.8B |
| Operating Income (EBIT) | 104.0M | 69.0M | 122.0M | 367.0M | 153.0M |
| Non-Operating | |||||
| Interest Income | — | 1.1M | 270.0K | 8.0K | 8.0K |
| Interest Expense | 421.0K | 1.4M | 1.9M | 3.2M | 6.6M |
| Net Interest Income | — | (310.0K) | (1.7M) | (3.2M) | (6.6M) |
| Other Non-Op Income/Expense | 2.0M | 5.4M | 26.7M | 6.1M | 35.0M |
| Non-Operating Income (excl Interest) | 1.1M | 7.7M | 29.3M | 10.1M | 42.2M |
| EBT (Pre-Tax Income) | (257.8M) | 157.3M | 211.0M | 319.9M | 461.9M |
| Income Tax Expense | (18.0M) | 155.6M | 131.4M | 197.9M | (50.1M) |
| Bottom Line | |||||
| Net Income | 75.0M | 1.0M | 79.0M | 122.0M | 511.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 75.0M | 1.0M | 79.0M | 122.0M | 511.0M |
| Per Share | |||||
| Basic EPS | ¥16 | ¥0 | ¥17 | ¥26 | ¥109 |
| Diluted EPS | ¥16 | ¥0 | — | — | — |
| Revenue Per Share | ¥2,452 | ¥2,454 | ¥2,466 | ¥2,550 | ¥2,532 |
| Shares | |||||
| Basic Shares Outstanding | 4.7M | 4.7M | 4.7M | 4.7M | 4.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 142.1M | 191.3M | 457.7M | 324.2M |
| D&A | — | 73.1M | 69.3M | 90.7M | 171.2M |
| EBIT | 104.0M | 69.0M | 122.0M | 367.0M | 153.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026