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Royal Holdings Co Ltd
TSE:8179

Watchlist Manager
Royal Holdings Co Ltd
TSE:8179
Watchlist
Price: 2 484 JPY 0.04% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

138.9B
+6%
Revenue
Growth Rates:
1 Year
+34%
3 Years
+65%
5 Years
+1%
7 Years
+4%
10 Years
+15%
6.1B
-11%
Operating Income
Growth Rates:
1 Year
+177%
3 Years
-
5 Years
+6%
7 Years
+16%
10 Years
+74%
3.8B
-29%
Net Income
Growth Rates:
1 Year
+51%
3 Years
-
5 Years
+35%
7 Years
+59%
10 Years
+127%

Earnings Waterfall
Royal Holdings Co Ltd

Revenue
138.9B JPY
Cost of Revenue
-42.4B JPY
Gross Profit
96.6B JPY
Operating Expenses
-90.5B JPY
Operating Income
6.1B JPY
Other Expenses
-2.3B JPY
Net Income
3.8B JPY

Income Statement
Royal Holdings Co Ltd

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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
120 730
N/A
121 963
+1%
122 717
+1%
123 294
+0%
124 856
+1%
126 043
+1%
127 502
+1%
129 147
+1%
130 327
+1%
131 928
+1%
132 511
+0%
132 518
+0%
133 024
+0%
133 010
0%
133 916
+1%
134 848
+1%
135 562
+1%
135 917
+0%
136 722
+1%
137 114
+0%
137 700
+0%
138 713
+1%
139 783
+1%
140 520
+1%
140 577
+0%
135 034
-4%
112 696
-17%
96 294
-15%
84 303
-12%
75 584
-10%
82 471
+9%
81 970
-1%
83 974
+2%
86 923
+4%
92 692
+7%
99 530
+7%
104 015
+5%
113 505
+9%
121 197
+7%
131 397
+8%
138 940
+6%
Gross Profit
Cost of Revenue
(38 350)
(38 925)
(39 124)
(39 285)
(39 697)
(40 146)
(40 612)
(41 098)
(41 698)
(42 169)
(42 195)
(41 917)
(41 759)
(41 568)
(41 730)
(42 133)
(42 250)
(42 324)
(42 538)
(42 577)
(42 584)
(42 810)
(43 031)
(43 122)
(43 006)
(41 447)
(35 615)
(31 184)
(27 719)
(24 912)
(26 002)
(25 158)
(25 785)
(26 367)
(27 953)
(29 685)
(30 349)
(33 212)
(35 982)
(39 635)
(42 381)
Gross Profit
82 380
N/A
83 038
+1%
83 593
+1%
84 009
+0%
85 159
+1%
85 897
+1%
86 890
+1%
88 049
+1%
88 629
+1%
89 759
+1%
90 316
+1%
90 601
+0%
91 265
+1%
91 442
+0%
92 186
+1%
92 715
+1%
93 312
+1%
93 593
+0%
94 184
+1%
94 537
+0%
95 116
+1%
95 903
+1%
96 752
+1%
97 398
+1%
97 571
+0%
93 587
-4%
77 081
-18%
65 110
-16%
56 584
-13%
50 672
-10%
56 469
+11%
56 812
+1%
58 189
+2%
60 556
+4%
64 739
+7%
69 845
+8%
73 666
+5%
80 293
+9%
85 215
+6%
91 762
+8%
96 559
+5%
Operating Income
Operating Expenses
(78 882)
(79 417)
(79 863)
(80 396)
(80 742)
(81 461)
(82 281)
(83 038)
(83 730)
(84 685)
(85 534)
(86 019)
(86 043)
(86 162)
(86 261)
(86 671)
(87 360)
(88 150)
(88 371)
(88 810)
(89 407)
(90 254)
(91 407)
(92 455)
(92 923)
(92 215)
(85 784)
(80 105)
(75 853)
(70 624)
(69 354)
(67 246)
(65 555)
(65 704)
(67 569)
(69 636)
(71 474)
(75 451)
(79 764)
(84 969)
(90 485)
Selling, General & Administrative
(78 881)
(79 415)
(79 863)
(80 396)
(76 570)
(81 461)
(82 280)
(83 036)
(79 227)
(84 684)
(85 532)
(86 019)
(81 081)
(86 162)
(86 261)
(86 670)
(82 563)
(87 844)
(88 370)
(88 809)
(84 315)
(90 255)
(91 407)
(92 456)
(87 052)
(92 215)
(85 785)
(80 104)
(70 415)
(70 624)
(69 353)
(67 247)
(60 975)
(65 705)
(67 569)
(69 636)
(67 191)
(75 448)
(79 763)
(84 966)
(84 825)
Depreciation & Amortization
0
0
0
0
(4 171)
0
0
0
(4 502)
0
0
0
(4 961)
0
0
0
(4 797)
0
0
0
(5 092)
0
0
0
(5 870)
0
0
0
(5 438)
0
0
0
(4 581)
0
0
0
(4 282)
0
0
0
(5 660)
Other Operating Expenses
(1)
(2)
0
0
(1)
0
0
(2)
(1)
0
(2)
0
(1)
0
0
0
0
(306)
0
(1)
0
0
(1)
0
(1)
0
0
(1)
0
0
(1)
1
1
1
0
0
(1)
(3)
(1)
(3)
0
Operating Income
3 498
N/A
3 621
+4%
3 730
+3%
3 613
-3%
4 417
+22%
4 436
+0%
4 609
+4%
5 011
+9%
4 899
-2%
5 074
+4%
4 782
-6%
4 582
-4%
5 222
+14%
5 280
+1%
5 925
+12%
6 044
+2%
5 952
-2%
5 443
-9%
5 813
+7%
5 727
-1%
5 709
0%
5 649
-1%
5 345
-5%
4 943
-8%
4 648
-6%
1 372
-70%
(8 703)
N/A
(14 995)
-72%
(19 269)
-29%
(19 952)
-4%
(12 885)
+35%
(10 434)
+19%
(7 366)
+29%
(5 148)
+30%
(2 830)
+45%
209
N/A
2 192
+949%
4 842
+121%
5 451
+13%
6 793
+25%
6 074
-11%
Pre-Tax Income
Interest Income Expense
(7)
(31)
(57)
(66)
(40)
(113)
73
117
139
111
(164)
(301)
(218)
(162)
(107)
(68)
199
154
137
118
(236)
(257)
(303)
(356)
(309)
(521)
(1 220)
(1 996)
(1 953)
(1 474)
(860)
(129)
(616)
(1 415)
(1 603)
(1 723)
(1 674)
(1 429)
(1 380)
(1 354)
(1 072)
Non-Reccuring Items
(150)
(196)
(208)
(296)
(522)
(398)
(227)
(147)
(75)
(44)
(144)
(188)
(321)
(489)
(506)
(529)
(409)
0
(313)
(453)
(546)
(573)
(582)
(361)
(431)
(553)
(878)
(1 073)
(5 822)
(6 555)
(4 585)
(3 610)
5 582
5 474
4 396
3 880
2 084
1 343
824
360
(658)
Gain/Loss on Disposition of Assets
(315)
(298)
(343)
(312)
(260)
(292)
(265)
(293)
(333)
(315)
(424)
(421)
(532)
(591)
(398)
(441)
(321)
(300)
(386)
(355)
(358)
(351)
(347)
(385)
(350)
(340)
(332)
(320)
(421)
(258)
(213)
(144)
(204)
(158)
(182)
(178)
(195)
(211)
(210)
(323)
(504)
Total Other Income
270
293
266
273
287
263
260
273
270
292
343
309
292
266
246
249
254
258
264
268
291
292
272
298
329
333
448
1 147
423
1 813
1 580
894
(63)
99
214
186
206
254
255
282
263
Pre-Tax Income
3 296
N/A
3 389
+3%
3 388
0%
3 212
-5%
3 882
+21%
3 896
+0%
4 450
+14%
4 961
+11%
4 900
-1%
5 118
+4%
4 393
-14%
3 981
-9%
4 443
+12%
4 304
-3%
5 160
+20%
5 255
+2%
5 675
+8%
5 555
-2%
5 515
-1%
5 305
-4%
4 860
-8%
4 760
-2%
4 385
-8%
4 139
-6%
3 887
-6%
291
-93%
(10 685)
N/A
(17 237)
-61%
(27 042)
-57%
(26 426)
+2%
(16 963)
+36%
(13 423)
+21%
(2 667)
+80%
(1 148)
+57%
(5)
+100%
2 374
N/A
2 613
+10%
4 799
+84%
4 940
+3%
5 758
+17%
4 103
-29%
Net Income
Tax Provision
(1 562)
(1 629)
(1 712)
(1 711)
(1 903)
(1 888)
(1 918)
(2 127)
(2 007)
(2 120)
(1 996)
(1 774)
(1 898)
(1 712)
(1 778)
(1 760)
(1 950)
(1 946)
(2 110)
(2 174)
(1 938)
(1 929)
(1 834)
(1 711)
(1 899)
(2 168)
(1 763)
(1 929)
(1 504)
(1 017)
(1 072)
(203)
(207)
(309)
(368)
(516)
141
(11)
(30)
(206)
(68)
Income from Continuing Operations
1 734
1 760
1 676
1 501
1 979
2 008
2 532
2 834
2 893
2 998
2 397
2 207
2 545
2 592
3 382
3 495
3 725
3 609
3 405
3 131
2 922
2 831
2 551
2 428
1 988
(1 877)
(12 448)
(19 166)
(28 546)
(27 443)
(18 035)
(13 626)
(2 874)
(1 457)
(373)
1 858
2 754
4 788
4 910
5 552
4 035
Income to Minority Interest
(71)
(65)
(75)
(90)
(112)
(113)
(130)
(150)
(164)
(177)
(153)
(152)
(166)
(175)
(206)
(207)
(191)
(170)
(159)
(133)
(130)
(114)
(97)
(91)
(63)
81
454
714
1 014
853
499
286
1
0
0
0
0
(1)
(6)
(15)
0
Net Income (Common)
1 663
N/A
1 696
+2%
1 602
-6%
1 411
-12%
1 866
+32%
1 893
+1%
2 401
+27%
2 682
+12%
2 728
+2%
2 820
+3%
2 243
-20%
2 055
-8%
2 377
+16%
2 415
+2%
3 175
+31%
3 286
+3%
3 533
+8%
3 439
-3%
3 244
-6%
2 997
-8%
2 791
-7%
2 715
-3%
2 453
-10%
2 336
-5%
1 923
-18%
(1 796)
N/A
(11 994)
-568%
(18 453)
-54%
(27 532)
-49%
(26 593)
+3%
(17 537)
+34%
(13 340)
+24%
(2 873)
+78%
(1 552)
+46%
(556)
+64%
1 647
N/A
2 499
+52%
4 565
+83%
4 704
+3%
5 302
+13%
3 780
-29%
EPS (Diluted)
42.64
N/A
43.48
+2%
41.07
-6%
36.17
-12%
48.39
+34%
48.53
+0%
61.56
+27%
68.76
+12%
70.78
+3%
74.21
+5%
59.02
-20%
54.07
-8%
62.16
+15%
63.55
+2%
83.55
+31%
86.47
+3%
93.06
+8%
90.5
-3%
85.36
-6%
78.94
-8%
73.7
-7%
72.74
-1%
65.72
-10%
62.58
-5%
51.52
-18%
-48.1
N/A
-321.26
-568%
-494.27
-54%
-737.43
-49%
-685.08
+7%
-411.54
+40%
-310.22
+25%
-68.59
+78%
-34.42
+50%
-11.87
+66%
34.19
N/A
51.65
+51%
92.69
+79%
95.57
+3%
107.76
+13%
76.8
-29%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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