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Round One Corp
TSE:4680

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Round One Corp Logo
Round One Corp
TSE:4680
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Price: 691 JPY -0.86% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Round One Corp

Revenue
154.1B JPY
Cost of Revenue
-127.5B JPY
Gross Profit
26.5B JPY
Operating Expenses
-5.1B JPY
Operating Income
21.4B JPY
Other Expenses
-8.2B JPY
Net Income
13.2B JPY

Income Statement
Round One Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
84 145
N/A
84 272
+0%
83 801
-1%
84 250
+1%
84 854
+1%
83 905
-1%
83 044
-1%
82 831
0%
82 803
0%
83 516
+1%
84 972
+2%
85 412
+1%
86 071
+1%
87 776
+2%
88 866
+1%
91 346
+3%
93 887
+3%
95 910
+2%
96 935
+1%
98 538
+2%
99 074
+1%
101 318
+2%
104 468
+3%
105 637
+1%
106 468
+1%
104 779
-2%
84 855
-19%
74 854
-12%
67 898
-9%
60 967
-10%
73 580
+21%
79 049
+7%
87 380
+11%
96 421
+10%
109 090
+13%
122 563
+12%
131 227
+7%
142 051
+8%
147 090
+4%
151 394
+3%
154 060
+2%
Gross Profit
Cost of Revenue
(72 331)
(72 549)
(73 183)
(73 689)
(74 716)
(75 509)
(75 789)
(75 786)
(75 151)
(75 090)
(75 821)
(76 418)
(77 428)
(78 840)
(79 543)
(80 786)
(82 284)
(83 067)
(83 761)
(84 958)
(85 668)
(86 858)
(88 707)
(89 813)
(91 187)
(92 401)
(86 005)
(82 745)
(79 714)
(77 210)
(82 181)
(85 436)
(89 700)
(94 403)
(100 925)
(108 571)
(115 080)
(120 687)
(124 007)
(125 999)
(127 542)
Gross Profit
11 814
N/A
11 723
-1%
10 618
-9%
10 561
-1%
10 138
-4%
8 396
-17%
7 255
-14%
7 045
-3%
7 652
+9%
8 426
+10%
9 151
+9%
8 994
-2%
8 643
-4%
8 936
+3%
9 323
+4%
10 560
+13%
11 603
+10%
12 843
+11%
13 174
+3%
13 580
+3%
13 406
-1%
14 460
+8%
15 761
+9%
15 824
+0%
15 281
-3%
12 378
-19%
(1 150)
N/A
(7 891)
-586%
(11 816)
-50%
(16 243)
-37%
(8 601)
+47%
(6 387)
+26%
(2 320)
+64%
2 018
N/A
8 165
+305%
13 992
+71%
16 147
+15%
21 364
+32%
23 083
+8%
25 395
+10%
26 518
+4%
Operating Income
Operating Expenses
(1 747)
(1 635)
(1 634)
(1 636)
(1 657)
(1 755)
(1 837)
(1 928)
(1 987)
(2 059)
(2 081)
(2 154)
(2 196)
(2 255)
(2 299)
(2 304)
(2 245)
(2 306)
(2 413)
(2 652)
(2 865)
(3 017)
(3 157)
(3 228)
(3 348)
(3 498)
(3 380)
(3 353)
(3 189)
(3 043)
(3 207)
(3 262)
(3 540)
(3 744)
(3 960)
(4 115)
(4 259)
(4 443)
(4 637)
(4 926)
(5 142)
Selling, General & Administrative
(1 746)
(1 634)
(1 631)
(1 636)
(1 657)
(1 754)
(1 838)
(1 926)
(1 984)
(2 058)
(2 080)
(2 153)
(2 196)
(2 253)
(2 297)
(2 302)
(2 243)
(2 304)
(2 410)
(2 650)
(2 863)
(3 016)
(3 156)
(3 227)
(3 347)
(3 497)
(3 380)
(3 353)
(3 190)
(3 043)
(3 207)
(3 261)
(3 539)
(3 744)
(3 959)
(4 114)
(4 259)
(4 442)
(4 636)
(4 925)
(5 140)
Other Operating Expenses
(1)
(1)
(3)
0
0
(1)
0
(2)
(3)
(1)
0
(1)
0
(2)
0
(2)
(2)
(2)
(3)
0
(2)
(1)
(1)
0
(1)
(1)
0
0
1
0
0
(1)
(1)
0
(1)
(1)
0
(1)
(1)
(1)
(2)
Operating Income
10 067
N/A
10 088
+0%
8 984
-11%
8 925
-1%
8 481
-5%
6 641
-22%
5 418
-18%
5 117
-6%
5 665
+11%
6 367
+12%
7 070
+11%
6 840
-3%
6 447
-6%
6 681
+4%
7 024
+5%
8 256
+18%
9 358
+13%
10 537
+13%
10 761
+2%
10 928
+2%
10 541
-4%
11 443
+9%
12 604
+10%
12 596
0%
11 933
-5%
8 880
-26%
(4 530)
N/A
(11 244)
-148%
(15 005)
-33%
(19 286)
-29%
(11 808)
+39%
(9 649)
+18%
(5 860)
+39%
(1 726)
+71%
4 205
N/A
9 877
+135%
11 888
+20%
16 921
+42%
18 446
+9%
20 469
+11%
21 376
+4%
Pre-Tax Income
Interest Income Expense
(2 357)
(2 223)
(1 926)
(1 451)
(1 124)
(840)
(715)
(750)
(794)
(1 108)
(1 100)
(1 077)
(986)
(927)
(556)
(494)
(504)
(481)
(450)
(445)
(443)
(455)
(469)
(473)
(478)
(476)
(529)
(602)
(655)
(758)
(821)
(853)
(913)
(818)
(552)
(429)
(504)
(513)
(469)
(436)
(333)
Non-Reccuring Items
(30 067)
(31 818)
(31 288)
(10 714)
(7 804)
(5 230)
(5 327)
(5 501)
(5 192)
(3 508)
(3 669)
(3 568)
(3 631)
(2 330)
(2 134)
(2 049)
(1 954)
(1 098)
(1 070)
(1 080)
(1 109)
(1 056)
(1 267)
(1 110)
(1 045)
(1 553)
(1 322)
(1 454)
(3 137)
(2 019)
(2 030)
(944)
589
(1 088)
(1 090)
(1 996)
(2 127)
(1 652)
(1 831)
(1 022)
(804)
Gain/Loss on Disposition of Assets
(1 780)
274
276
(68)
2 173
0
0
0
0
0
16
16
16
58
0
0
0
0
(75)
(75)
(75)
(75)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
(46)
(51)
138
312
554
584
257
110
143
(179)
(122)
(168)
104
140
148
172
210
206
221
231
232
294
287
283
317
386
693
325
234
297
2 322
5 648
7 904
7 864
5 570
2 607
282
124
57
61
Pre-Tax Income
(24 133)
N/A
(23 725)
+2%
(24 005)
-1%
(3 170)
+87%
2 038
N/A
1 125
-45%
(40)
N/A
(877)
-2 093%
(211)
+76%
1 894
N/A
2 138
+13%
2 089
-2%
1 678
-20%
3 586
+114%
4 474
+25%
5 861
+31%
7 072
+21%
9 168
+30%
9 372
+2%
9 549
+2%
9 145
-4%
10 089
+10%
11 162
+11%
11 300
+1%
10 693
-5%
7 168
-33%
(5 995)
N/A
(12 607)
-110%
(18 472)
-47%
(21 829)
-18%
(14 362)
+34%
(9 124)
+36%
(536)
+94%
4 272
N/A
10 427
+144%
13 022
+25%
11 864
-9%
15 038
+27%
16 270
+8%
19 068
+17%
20 300
+6%
Net Income
Tax Provision
8 995
4 044
4 471
(3 465)
(5 471)
(5 693)
(5 890)
(5 402)
(5 544)
(1 444)
(1 204)
(1 266)
(1 285)
(850)
(1 282)
(1 637)
(1 878)
(757)
(535)
(592)
(495)
(2 929)
(3 342)
(3 437)
(3 280)
(2 373)
788
2 503
3 251
3 856
1 024
227
143
(335)
(539)
(1 726)
(2 911)
(5 302)
(5 946)
(6 784)
(7 135)
Income from Continuing Operations
(15 138)
(19 681)
(19 534)
(6 635)
(3 433)
(4 568)
(5 930)
(6 279)
(5 755)
450
934
823
393
2 736
3 192
4 224
5 194
8 411
8 837
8 957
8 650
7 160
7 820
7 863
7 413
4 795
(5 207)
(10 104)
(15 221)
(17 973)
(13 338)
(8 897)
(393)
3 937
9 888
11 296
8 953
9 736
10 324
12 284
13 165
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(15 136)
N/A
(19 681)
-30%
(19 534)
+1%
(6 636)
+66%
(3 434)
+48%
(4 568)
-33%
(5 931)
-30%
(6 279)
-6%
(5 756)
+8%
449
N/A
934
+108%
822
-12%
393
-52%
2 735
+596%
3 190
+17%
4 224
+32%
5 192
+23%
8 411
+62%
8 837
+5%
8 956
+1%
8 650
-3%
7 159
-17%
7 819
+9%
7 863
+1%
7 412
-6%
4 794
-35%
(5 206)
N/A
(10 105)
-94%
(15 220)
-51%
(17 973)
-18%
(13 339)
+26%
(8 897)
+33%
(393)
+96%
3 937
N/A
9 887
+151%
11 296
+14%
8 952
-21%
9 737
+9%
10 325
+6%
12 285
+19%
13 166
+7%
EPS (Diluted)
-159.32
N/A
-207.16
-30%
-205.62
+1%
-69.85
+66%
-36.14
+48%
-47.95
-33%
-62.43
-30%
-66.09
-6%
-60.58
+8%
4.71
N/A
9.83
+109%
8.65
-12%
4.13
-52%
9.57
+132%
33.57
+251%
44.46
+32%
54.65
+23%
29.43
-46%
93.02
+216%
94.27
+1%
90.8
-4%
25.05
-72%
82.07
+228%
82.54
+1%
77.81
-6%
16.77
-78%
-58.18
N/A
-113.94
-96%
-171.58
-51%
-67.4
+61%
-50.12
+26%
-31.05
+38%
-1.37
+96%
14
N/A
34.53
+147%
39.38
+14%
31.11
-21%
34.01
+9%
37.83
+11%
45.53
+20%
48.81
+7%

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