Ryohin Keikaku Co Ltd
TSE:7453
Ryohin Keikaku Co Ltd
TSE:7453
Price:
2 475 JPY
-0.8%
Updated:
Apr 26, 2024
Income Statement
Earnings Waterfall
Ryohin Keikaku Co Ltd
Ryohin Keikaku Co Ltd
|
Revenue
|
607.4B
JPY
|
|
Cost of Revenue
|
-316.5B
JPY
|
|
Gross Profit
|
290.9B
JPY
|
|
Operating Expenses
|
-248.9B
JPY
|
|
Operating Income
|
42B
JPY
|
|
Other Expenses
|
-14B
JPY
|
|
Net Income
|
28B
JPY
|
Income Statement
Ryohin Keikaku Co Ltd
Ryohin Keikaku Co Ltd
Currency: JPY
| 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 |
210 500
N/A
|
220 619
+5%
|
232 248
+5%
|
240 059
+3%
|
248 793
+4%
|
260 254
+5%
|
271 021
+4%
|
284 115
+5%
|
296 537
+4%
|
307 532
+4%
|
317 596
+3%
|
321 800
+1%
|
327 771
+2%
|
333 281
+2%
|
342 880
+3%
|
354 553
+3%
|
366 204
+3%
|
379 550
+4%
|
388 936
+2%
|
397 836
+2%
|
403 815
+2%
|
409 697
+1%
|
415 505
+1%
|
424 873
+2%
|
433 685
+2%
|
438 712
+1%
|
405 136
-8%
|
179 392
-56%
|
404 860
+126%
|
407 745
+1%
|
445 689
+9%
|
453 689
+2%
|
461 676
+2%
|
469 832
+2%
|
479 396
+2%
|
496 171
+3%
|
510 173
+3%
|
535 005
+5%
|
561 212
+5%
|
581 412
+4%
|
607 377
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114 040)
|
(118 955)
|
(125 189)
|
(128 157)
|
(132 626)
|
(137 423)
|
(141 729)
|
(148 746)
|
(152 850)
|
(157 080)
|
(161 460)
|
(161 439)
|
(164 607)
|
(167 420)
|
(172 110)
|
(178 218)
|
(182 321)
|
(187 731)
|
(191 495)
|
(194 298)
|
(196 498)
|
(198 317)
|
(201 241)
|
(206 385)
|
(214 184)
|
(221 084)
|
(207 056)
|
(95 698)
|
(210 867)
|
(211 411)
|
(228 869)
|
(231 355)
|
(237 067)
|
(243 135)
|
(252 002)
|
(261 814)
|
(273 020)
|
(291 500)
|
(302 408)
|
(309 862)
|
(316 522)
|
|
| Gross Profit |
96 460
N/A
|
101 664
+5%
|
107 059
+5%
|
111 902
+5%
|
116 167
+4%
|
122 831
+6%
|
129 292
+5%
|
135 369
+5%
|
143 687
+6%
|
150 452
+5%
|
156 136
+4%
|
160 361
+3%
|
163 164
+2%
|
165 861
+2%
|
170 770
+3%
|
176 335
+3%
|
183 883
+4%
|
191 819
+4%
|
197 441
+3%
|
203 538
+3%
|
207 317
+2%
|
211 380
+2%
|
214 264
+1%
|
218 488
+2%
|
219 501
+0%
|
217 628
-1%
|
198 080
-9%
|
83 694
-58%
|
193 993
+132%
|
196 334
+1%
|
216 820
+10%
|
222 334
+3%
|
224 609
+1%
|
226 697
+1%
|
227 394
+0%
|
234 357
+3%
|
237 153
+1%
|
243 505
+3%
|
258 804
+6%
|
271 550
+5%
|
290 855
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(77 097)
|
(80 748)
|
(85 247)
|
(89 072)
|
(93 616)
|
(98 985)
|
(102 523)
|
(107 088)
|
(111 786)
|
(116 013)
|
(119 821)
|
(122 235)
|
(124 959)
|
(127 583)
|
(132 048)
|
(136 685)
|
(141 718)
|
(146 533)
|
(150 703)
|
(155 822)
|
(160 710)
|
(166 637)
|
(172 486)
|
(176 709)
|
(179 797)
|
(181 248)
|
(174 953)
|
(82 822)
|
(173 407)
|
(172 069)
|
(177 852)
|
(179 887)
|
(184 169)
|
(188 789)
|
(195 312)
|
(201 584)
|
(210 506)
|
(219 409)
|
(228 191)
|
(238 413)
|
(248 857)
|
|
| Selling, General & Administrative |
(73 224)
|
(76 570)
|
(80 971)
|
(84 699)
|
(89 021)
|
(92 968)
|
(97 075)
|
(101 047)
|
(105 302)
|
(108 432)
|
(112 761)
|
(115 018)
|
(117 599)
|
(118 779)
|
(124 288)
|
(128 641)
|
(133 320)
|
(136 453)
|
(141 775)
|
(146 575)
|
(151 142)
|
(155 375)
|
(160 992)
|
(163 447)
|
(164 706)
|
(162 547)
|
(156 066)
|
(71 931)
|
(153 428)
|
(152 405)
|
(158 580)
|
(159 877)
|
(169 708)
|
(179 125)
|
(190 463)
|
(178 588)
|
(210 504)
|
(219 405)
|
(228 189)
|
(212 359)
|
(248 857)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
(1 261)
|
0
|
0
|
0
|
(1 435)
|
0
|
0
|
0
|
(1 394)
|
0
|
0
|
0
|
(1 079)
|
0
|
(532)
|
0
|
0
|
0
|
(1 041)
|
0
|
0
|
0
|
(976)
|
0
|
0
|
0
|
(1 172)
|
0
|
|
| Depreciation & Amortization |
(3 872)
|
(4 179)
|
(4 276)
|
(4 373)
|
(4 595)
|
(4 887)
|
(5 447)
|
(6 041)
|
(6 483)
|
(6 816)
|
(7 060)
|
(7 216)
|
(7 359)
|
(7 543)
|
(7 760)
|
(8 043)
|
(8 399)
|
(8 644)
|
(8 928)
|
(9 246)
|
(9 566)
|
(9 867)
|
(11 491)
|
(13 262)
|
(15 091)
|
(17 622)
|
(18 889)
|
(10 358)
|
(19 979)
|
(19 663)
|
(19 268)
|
(18 969)
|
0
|
0
|
0
|
(22 018)
|
0
|
0
|
0
|
(24 881)
|
0
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(1)
|
(4)
|
0
|
(14 461)
|
(9 664)
|
(4 849)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
0
|
|
| Operating Income |
19 363
N/A
|
20 916
+8%
|
21 812
+4%
|
22 830
+5%
|
22 551
-1%
|
23 846
+6%
|
26 769
+12%
|
28 281
+6%
|
31 901
+13%
|
34 439
+8%
|
36 315
+5%
|
38 126
+5%
|
38 205
+0%
|
38 278
+0%
|
38 722
+1%
|
39 650
+2%
|
42 165
+6%
|
45 286
+7%
|
46 738
+3%
|
47 716
+2%
|
46 607
-2%
|
44 743
-4%
|
41 778
-7%
|
41 779
+0%
|
39 704
-5%
|
36 380
-8%
|
23 127
-36%
|
872
-96%
|
20 586
+2 261%
|
24 265
+18%
|
38 968
+61%
|
42 447
+9%
|
40 440
-5%
|
37 908
-6%
|
32 082
-15%
|
32 773
+2%
|
26 647
-19%
|
24 096
-10%
|
30 613
+27%
|
33 137
+8%
|
41 998
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 783
|
1 585
|
751
|
900
|
2 967
|
2 745
|
2 777
|
3 077
|
966
|
(1 348)
|
(1 509)
|
(4 478)
|
(2 919)
|
365
|
(661)
|
2 487
|
1 065
|
(112)
|
480
|
2 282
|
8 165
|
8 679
|
7 725
|
5 138
|
(362)
|
(245)
|
(319)
|
(439)
|
(347)
|
987
|
2 924
|
1 805
|
1 865
|
1 084
|
1 873
|
2 906
|
3 002
|
2 516
|
4 115
|
5 233
|
5 231
|
|
| Non-Reccuring Items |
(34)
|
2 955
|
2 988
|
3 036
|
2 890
|
(512)
|
(535)
|
(633)
|
(642)
|
(203)
|
(224)
|
(272)
|
428
|
(604)
|
62
|
146
|
(566)
|
(838)
|
(838)
|
(824)
|
(806)
|
(611)
|
(627)
|
(652)
|
(761)
|
(1 791)
|
(3 549)
|
(18 677)
|
(17 647)
|
(15 562)
|
(13 851)
|
2 381
|
(85)
|
(2 374)
|
(2 344)
|
(4 037)
|
(3 993)
|
(2 333)
|
(2 279)
|
(5 421)
|
(5 112)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
166
|
168
|
0
|
210
|
44
|
54
|
53
|
11
|
10
|
3
|
2
|
18
|
3
|
16
|
0
|
(16)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
721
|
715
|
716
|
714
|
2
|
6
|
5
|
5
|
72
|
68
|
|
| Total Other Income |
378
|
547
|
577
|
554
|
550
|
247
|
614
|
541
|
400
|
565
|
548
|
528
|
552
|
607
|
617
|
611
|
694
|
811
|
693
|
741
|
1 115
|
1 072
|
1 145
|
998
|
971
|
259
|
318
|
131
|
25
|
718
|
720
|
1 235
|
1 335
|
1 535
|
1 604
|
1 560
|
1 306
|
1 082
|
1 036
|
746
|
714
|
|
| Pre-Tax Income |
21 490
N/A
|
26 003
+21%
|
26 128
+0%
|
27 320
+5%
|
29 124
+7%
|
26 494
-9%
|
29 625
+12%
|
31 476
+6%
|
32 669
+4%
|
33 507
+3%
|
35 183
+5%
|
33 915
-4%
|
36 276
+7%
|
38 649
+7%
|
38 742
+0%
|
42 912
+11%
|
43 361
+1%
|
45 163
+4%
|
47 073
+4%
|
49 899
+6%
|
55 081
+10%
|
53 883
-2%
|
50 021
-7%
|
47 263
-6%
|
39 553
-16%
|
34 603
-13%
|
19 577
-43%
|
(18 113)
N/A
|
2 617
N/A
|
10 408
+298%
|
28 764
+176%
|
48 589
+69%
|
44 270
-9%
|
38 869
-12%
|
33 929
-13%
|
33 204
-2%
|
26 968
-19%
|
25 366
-6%
|
33 490
+32%
|
33 767
+1%
|
42 899
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 665)
|
(8 794)
|
(9 197)
|
(9 712)
|
(10 458)
|
(9 850)
|
(10 647)
|
(11 517)
|
(11 563)
|
(11 893)
|
(11 886)
|
(10 873)
|
(11 691)
|
(12 798)
|
(12 723)
|
(14 098)
|
(14 080)
|
(14 969)
|
(15 116)
|
(16 092)
|
(17 785)
|
(19 751)
|
(18 910)
|
(18 117)
|
(15 921)
|
(11 910)
|
(8 130)
|
(500)
|
(6 191)
|
(8 634)
|
(13 548)
|
(14 918)
|
(15 009)
|
(10 740)
|
(9 246)
|
(8 426)
|
(6 097)
|
(7 883)
|
(9 923)
|
(11 441)
|
(14 674)
|
|
| Income from Continuing Operations |
13 825
|
17 209
|
16 931
|
17 608
|
18 666
|
16 644
|
18 978
|
19 959
|
21 106
|
21 614
|
23 297
|
23 042
|
24 585
|
25 851
|
26 019
|
28 814
|
29 281
|
30 194
|
31 957
|
33 807
|
37 296
|
34 132
|
31 111
|
29 146
|
23 632
|
22 693
|
11 447
|
(18 613)
|
(3 574)
|
1 774
|
15 216
|
33 671
|
29 261
|
28 129
|
24 683
|
24 778
|
20 871
|
17 483
|
23 567
|
22 326
|
28 225
|
|
| Income to Minority Interest |
(169)
|
(111)
|
(69)
|
(92)
|
(63)
|
(19)
|
22
|
109
|
180
|
104
|
61
|
18
|
(10)
|
(19)
|
(17)
|
(112)
|
(173)
|
(80)
|
(141)
|
(176)
|
(144)
|
(286)
|
(213)
|
(133)
|
408
|
559
|
1 092
|
1 697
|
1 655
|
1 685
|
1 111
|
232
|
238
|
177
|
94
|
(220)
|
(262)
|
(344)
|
(326)
|
(274)
|
(267)
|
|
| Net Income (Common) |
13 654
N/A
|
17 096
+25%
|
16 858
-1%
|
17 515
+4%
|
18 601
+6%
|
16 623
-11%
|
19 000
+14%
|
20 065
+6%
|
21 284
+6%
|
21 718
+2%
|
23 357
+8%
|
23 060
-1%
|
24 575
+7%
|
25 831
+5%
|
26 001
+1%
|
28 700
+10%
|
29 106
+1%
|
30 113
+3%
|
31 814
+6%
|
33 630
+6%
|
37 151
+10%
|
33 845
-9%
|
30 897
-9%
|
29 014
-6%
|
24 039
-17%
|
23 253
-3%
|
12 543
-46%
|
(16 917)
N/A
|
(1 919)
+89%
|
3 456
N/A
|
16 324
+372%
|
33 903
+108%
|
29 498
-13%
|
28 307
-4%
|
24 776
-12%
|
24 558
-1%
|
20 610
-16%
|
17 139
-17%
|
23 242
+36%
|
22 052
-5%
|
27 958
+27%
|
|
| EPS (Diluted) |
51.33
N/A
|
64.27
+25%
|
63.37
-1%
|
65.84
+4%
|
69.92
+6%
|
62.5
-11%
|
71.42
+14%
|
75.43
+6%
|
80.01
+6%
|
81.56
+2%
|
87.8
+8%
|
86.69
-1%
|
92.73
+7%
|
97.23
+5%
|
98.48
+1%
|
109.12
+11%
|
110.66
+1%
|
114.42
+3%
|
120.96
+6%
|
127.88
+6%
|
141.21
+10%
|
128.65
-9%
|
117.38
-9%
|
110.17
-6%
|
91.24
-17%
|
88.29
-3%
|
47.68
-46%
|
-64.32
N/A
|
-7.27
+89%
|
13.1
N/A
|
61.9
+373%
|
128.58
+108%
|
111.87
-13%
|
107.21
-4%
|
93.79
-13%
|
93.01
-1%
|
77.94
-16%
|
64.77
-17%
|
87.78
+36%
|
83.33
-5%
|
105.51
+27%
|
|
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