8179.T
ROYAL HOLDINGS Co., Ltd.
プライム · 小売業 · 小売 · JP
JPY 1,347.00
−0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 167.7B | 165.5B | 152.2B | 138.9B | 104.0B |
| Cost of Revenue | 11.8B | 47.9B | 45.6B | 42.4B | 30.3B |
| Gross Profit | 28.8B | 117.6B | 106.6B | 96.6B | 73.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.2B | 109.9B | 99.2B | 90.5B | 71.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 27.2B | 109.9B | 99.2B | 90.5B | 71.5B |
| Cost and Expenses | 160.1B | 157.8B | 144.8B | 132.9B | 101.8B |
| Operating Income (EBIT) | 7.7B | 7.7B | 7.4B | 6.1B | 2.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 295.0M | 1.2B | 1.1B | 1.2B | 1.2B |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (68.0M) | 232.0M | (50.0M) | (808.0M) | (36.0M) |
| Non-Operating Income (excl Interest) | 81.0M | 298.0M | 188.0M | 200.0M | 248.0M |
| EBT (Pre-Tax Income) | 1.5B | 5.7B | 5.8B | 4.1B | 2.6B |
| Income Tax Expense | 520.0M | (142.0M) | (104.0M) | 68.0M | (141.0M) |
| Bottom Line | |||||
| Net Income | 5.6B | 5.7B | 5.9B | 4.0B | 2.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.6B | 5.7B | 5.9B | 4.0B | 2.8B |
| Per Share | |||||
| Basic EPS | ¥83 | ¥57 | ¥120 | ¥77 | ¥53 |
| Diluted EPS | ¥83 | — | — | — | ¥52 |
| Revenue Per Share | ¥1,703 | ¥1,680 | ¥3,091 | ¥2,823 | ¥2,200 |
| Shares | |||||
| Basic Shares Outstanding | 98.5M | 98.5M | 49.2M | 49.2M | 47.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 3.5B | 15.6B | 13.8B | 12.0B | 7.0B |
| D&A | 1.9B | 7.9B | 6.5B | 5.9B | 4.9B |
| EBIT | 7.7B | 7.7B | 7.4B | 6.1B | 2.2B |
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