Right On Co Ltd
TSE:7445
Income Statement
Earnings Waterfall
Right On Co Ltd
Revenue
|
45.2B
JPY
|
Cost of Revenue
|
-23.9B
JPY
|
Gross Profit
|
21.3B
JPY
|
Operating Expenses
|
-22.9B
JPY
|
Operating Income
|
-1.6B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
-3.2B
JPY
|
Income Statement
Right On Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
82 063
N/A
|
80 499
-2%
|
78 163
-3%
|
75 848
-3%
|
75 476
0%
|
74 248
-2%
|
76 321
+3%
|
78 228
+2%
|
81 266
+4%
|
84 707
+4%
|
85 938
+1%
|
86 462
+1%
|
85 852
-1%
|
82 885
-3%
|
81 347
-2%
|
80 028
-2%
|
77 449
-3%
|
76 988
-1%
|
77 068
+0%
|
76 798
0%
|
76 483
0%
|
76 051
-1%
|
74 818
-2%
|
73 960
-1%
|
71 949
-3%
|
66 193
-8%
|
55 951
-15%
|
52 969
-5%
|
52 052
-2%
|
48 970
-6%
|
53 501
+9%
|
49 605
-7%
|
47 969
-3%
|
47 572
-1%
|
48 023
+1%
|
48 229
+0%
|
85 797
+78%
|
85 635
0%
|
84 947
-1%
|
46 926
-45%
|
45 209
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43 381)
|
(42 599)
|
(40 758)
|
(39 134)
|
(38 323)
|
(37 819)
|
(39 920)
|
(40 829)
|
(42 606)
|
(44 881)
|
(44 808)
|
(45 349)
|
(45 222)
|
(43 158)
|
(43 617)
|
(44 151)
|
(42 930)
|
(42 397)
|
(41 630)
|
(39 528)
|
(38 928)
|
(38 895)
|
(38 638)
|
(38 524)
|
(37 597)
|
(34 009)
|
(29 109)
|
(28 362)
|
(28 058)
|
(26 015)
|
(28 007)
|
(24 440)
|
(23 638)
|
(23 925)
|
(24 299)
|
(24 466)
|
(43 432)
|
(43 360)
|
(42 952)
|
(24 356)
|
(23 881)
|
|
Gross Profit |
38 682
N/A
|
37 900
-2%
|
37 405
-1%
|
36 714
-2%
|
37 153
+1%
|
36 429
-2%
|
36 401
0%
|
37 399
+3%
|
38 660
+3%
|
39 826
+3%
|
41 130
+3%
|
41 113
0%
|
40 630
-1%
|
39 727
-2%
|
37 730
-5%
|
35 877
-5%
|
34 519
-4%
|
34 591
+0%
|
35 438
+2%
|
37 270
+5%
|
37 555
+1%
|
37 156
-1%
|
36 180
-3%
|
35 436
-2%
|
34 352
-3%
|
32 184
-6%
|
26 842
-17%
|
24 607
-8%
|
23 994
-2%
|
22 955
-4%
|
25 494
+11%
|
25 165
-1%
|
24 331
-3%
|
23 647
-3%
|
23 724
+0%
|
23 763
+0%
|
42 365
+78%
|
42 275
0%
|
41 995
-1%
|
22 570
-46%
|
21 328
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 244)
|
(35 144)
|
(35 105)
|
(34 971)
|
(35 303)
|
(34 892)
|
(34 509)
|
(35 085)
|
(35 598)
|
(36 453)
|
(37 078)
|
(37 380)
|
(37 964)
|
(38 693)
|
(39 161)
|
(38 726)
|
(37 905)
|
(36 735)
|
(35 895)
|
(36 068)
|
(36 726)
|
(37 311)
|
(37 218)
|
(37 611)
|
(35 751)
|
(33 795)
|
(30 343)
|
(28 382)
|
(27 372)
|
(26 303)
|
(26 861)
|
(25 116)
|
(24 381)
|
(23 690)
|
(23 660)
|
(23 524)
|
(41 672)
|
(41 648)
|
(41 442)
|
(23 492)
|
(22 898)
|
|
Selling, General & Administrative |
(35 243)
|
(35 143)
|
(35 104)
|
(33 402)
|
(35 302)
|
(34 890)
|
(34 509)
|
(33 422)
|
(35 597)
|
(36 452)
|
(37 076)
|
(35 744)
|
(37 963)
|
(38 692)
|
(39 161)
|
(36 964)
|
(37 906)
|
(36 736)
|
(35 895)
|
(34 352)
|
(35 011)
|
(35 596)
|
(35 503)
|
(36 126)
|
(35 751)
|
(33 794)
|
(30 343)
|
(28 382)
|
(27 371)
|
(26 304)
|
(26 860)
|
(24 302)
|
(24 380)
|
(23 688)
|
(23 658)
|
(22 805)
|
(40 951)
|
(40 927)
|
(40 722)
|
(22 797)
|
(22 899)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1 568)
|
0
|
0
|
0
|
(1 662)
|
0
|
0
|
0
|
(1 635)
|
0
|
0
|
0
|
(1 763)
|
0
|
0
|
0
|
(1 714)
|
0
|
0
|
0
|
(1 485)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(695)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(1 715)
|
(1 715)
|
(1 715)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(721)
|
(721)
|
(720)
|
0
|
1
|
|
Operating Income |
3 438
N/A
|
2 756
-20%
|
2 300
-17%
|
1 743
-24%
|
1 850
+6%
|
1 537
-17%
|
1 892
+23%
|
2 314
+22%
|
3 062
+32%
|
3 373
+10%
|
4 052
+20%
|
3 733
-8%
|
2 666
-29%
|
1 034
-61%
|
(1 431)
N/A
|
(2 849)
-99%
|
(3 386)
-19%
|
(2 144)
+37%
|
(457)
+79%
|
1 202
N/A
|
829
-31%
|
(155)
N/A
|
(1 038)
-570%
|
(2 175)
-110%
|
(1 399)
+36%
|
(1 611)
-15%
|
(3 501)
-117%
|
(3 775)
-8%
|
(3 378)
+11%
|
(3 348)
+1%
|
(1 367)
+59%
|
49
N/A
|
(50)
N/A
|
(43)
+14%
|
64
N/A
|
239
+273%
|
693
+190%
|
627
-10%
|
553
-12%
|
(922)
N/A
|
(1 570)
-70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(158)
|
(155)
|
(144)
|
(139)
|
(135)
|
(131)
|
(129)
|
(133)
|
(126)
|
(119)
|
(113)
|
(110)
|
(109)
|
(95)
|
(90)
|
(88)
|
(78)
|
(82)
|
(78)
|
(110)
|
(100)
|
(97)
|
(93)
|
(86)
|
(45)
|
(37)
|
(29)
|
8
|
(22)
|
(13)
|
(11)
|
(32)
|
(71)
|
(102)
|
(133)
|
(129)
|
(225)
|
(222)
|
(212)
|
(96)
|
(87)
|
|
Non-Reccuring Items |
(445)
|
(486)
|
(431)
|
(540)
|
(567)
|
(524)
|
(589)
|
(573)
|
(540)
|
(584)
|
(663)
|
(677)
|
(787)
|
(829)
|
(836)
|
(1 000)
|
(896)
|
(811)
|
(737)
|
(556)
|
(560)
|
(1 784)
|
(2 076)
|
(3 597)
|
(3 572)
|
(2 845)
|
(3 267)
|
(1 825)
|
(2 111)
|
(2 205)
|
(1 648)
|
(2 000)
|
(1 652)
|
(1 296)
|
(1 005)
|
(440)
|
(762)
|
(609)
|
(821)
|
(1 313)
|
(1 357)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
367
|
0
|
0
|
(12)
|
(17)
|
0
|
0
|
0
|
0
|
10
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
38
|
62
|
51
|
48
|
49
|
98
|
92
|
103
|
100
|
31
|
46
|
55
|
53
|
61
|
55
|
49
|
47
|
33
|
22
|
(56)
|
388
|
404
|
388
|
72
|
(19)
|
(22)
|
6
|
61
|
67
|
81
|
95
|
72
|
79
|
49
|
(67)
|
(102)
|
(209)
|
(203)
|
(110)
|
(30)
|
(11)
|
|
Pre-Tax Income |
2 873
N/A
|
2 177
-24%
|
1 776
-18%
|
1 095
-38%
|
1 197
+9%
|
980
-18%
|
1 266
+29%
|
1 711
+35%
|
2 492
+46%
|
2 697
+8%
|
3 318
+23%
|
2 997
-10%
|
1 823
-39%
|
171
-91%
|
(2 302)
N/A
|
(3 888)
-69%
|
(4 313)
-11%
|
(3 004)
+30%
|
(1 250)
+58%
|
847
N/A
|
557
-34%
|
(1 632)
N/A
|
(2 831)
-73%
|
(5 803)
-105%
|
(5 035)
+13%
|
(4 515)
+10%
|
(6 791)
-50%
|
(5 531)
+19%
|
(5 434)
+2%
|
(5 485)
-1%
|
(2 921)
+47%
|
(1 901)
+35%
|
(1 694)
+11%
|
(1 392)
+18%
|
(1 141)
+18%
|
(432)
+62%
|
(503)
-16%
|
(407)
+19%
|
(590)
-45%
|
(2 361)
-300%
|
(3 025)
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 248)
|
(977)
|
(1 006)
|
(674)
|
(710)
|
(591)
|
(516)
|
(969)
|
(1 249)
|
(1 283)
|
(1 469)
|
(1 243)
|
(820)
|
(261)
|
556
|
(532)
|
(449)
|
(840)
|
(1 411)
|
(390)
|
(369)
|
(93)
|
153
|
(340)
|
(445)
|
(345)
|
(345)
|
(188)
|
(196)
|
(145)
|
(144)
|
(168)
|
(237)
|
(247)
|
(252)
|
(734)
|
(864)
|
(886)
|
(878)
|
(184)
|
(183)
|
|
Income from Continuing Operations |
1 625
|
1 200
|
770
|
421
|
487
|
389
|
750
|
742
|
1 243
|
1 414
|
1 849
|
1 754
|
1 003
|
(90)
|
(1 746)
|
(4 420)
|
(4 762)
|
(3 844)
|
(2 661)
|
457
|
188
|
(1 725)
|
(2 678)
|
(6 143)
|
(5 480)
|
(4 860)
|
(7 136)
|
(5 719)
|
(5 630)
|
(5 630)
|
(3 065)
|
(2 069)
|
(1 931)
|
(1 639)
|
(1 393)
|
(1 166)
|
(1 367)
|
(1 293)
|
(1 468)
|
(2 545)
|
(3 208)
|
|
Net Income (Common) |
1 624
N/A
|
1 200
-26%
|
769
-36%
|
421
-45%
|
487
+16%
|
388
-20%
|
750
+93%
|
742
-1%
|
1 243
+68%
|
1 415
+14%
|
1 850
+31%
|
1 754
-5%
|
1 003
-43%
|
(90)
N/A
|
(1 746)
-1 840%
|
(4 421)
-153%
|
(4 763)
-8%
|
(3 845)
+19%
|
(2 663)
+31%
|
457
N/A
|
188
-59%
|
(1 726)
N/A
|
(2 678)
-55%
|
(6 144)
-129%
|
(5 482)
+11%
|
(4 860)
+11%
|
(7 136)
-47%
|
(5 720)
+20%
|
(5 631)
+2%
|
(5 632)
0%
|
(3 066)
+46%
|
(2 070)
+32%
|
(1 932)
+7%
|
(1 640)
+15%
|
(1 395)
+15%
|
(1 166)
+16%
|
(1 366)
-17%
|
(1 293)
+5%
|
(1 468)
-14%
|
(2 545)
-73%
|
(3 210)
-26%
|
|
EPS (Diluted) |
60.14
N/A
|
44.44
-26%
|
28.48
-36%
|
15.59
-45%
|
18.03
+16%
|
14.37
-20%
|
27.77
+93%
|
27.16
-2%
|
46.03
+69%
|
50.53
+10%
|
66.07
+31%
|
63.75
-4%
|
37.14
-42%
|
-3.33
N/A
|
-64.66
-1 842%
|
-161.39
-150%
|
-176.4
-9%
|
-137.32
+22%
|
-95.1
+31%
|
16.59
N/A
|
6.82
-59%
|
-62.58
N/A
|
-97.09
-55%
|
-222.84
-130%
|
-198.76
+11%
|
-176.21
+11%
|
-258.73
-47%
|
-207.4
+20%
|
-204.17
+2%
|
-204.21
0%
|
-111.17
+46%
|
-75.05
+32%
|
-68.2
+9%
|
-55.45
+19%
|
-47.14
+15%
|
-39.84
+15%
|
-46.18
-16%
|
-43.71
+5%
|
-49.62
-14%
|
-86.04
-73%
|
-108.52
-26%
|