Round One Corporation (TYO:4680)
Japan
· Delayed Price · Currency is JPY 1,044.00
-42.00 (-3.87%)
May 14, 2025, 3:30 PM JST
Round One Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 177,057 | 159,181 | 142,051 | 96,421 | 60,967 | Upgrade
|
| Revenue Growth (YoY) | 11.23% | 12.06% | 47.32% | 58.15% | -41.81% | Upgrade
|
| Cost of Revenue | 143,621 | 129,628 | 120,687 | 94,403 | 77,210 | Upgrade
|
| Gross Profit | 33,436 | 29,553 | 21,364 | 2,018 | -16,243 | Upgrade
|
| Selling, General & Admin | 6,429 | 4,490 | 3,631 | 3,036 | 2,596 | Upgrade
|
| Other Operating Expenses | - | 867 | 811 | 708 | 447 | Upgrade
|
| Operating Expenses | 6,429 | 5,357 | 4,442 | 3,744 | 3,043 | Upgrade
|
| Operating Income | 27,007 | 24,196 | 16,922 | -1,726 | -19,286 | Upgrade
|
| Interest Expense | -633 | -635 | -818 | -828 | -730 | Upgrade
|
| Interest & Investment Income | 144 | 45 | 25 | 11 | 17 | Upgrade
|
| Earnings From Equity Investments | 241 | 170 | 141 | -1 | -45 | Upgrade
|
| Currency Exchange Gain (Loss) | 43 | 298 | 139 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 426 | 242 | 282 | 7,904 | 234 | Upgrade
|
| EBT Excluding Unusual Items | 27,228 | 24,316 | 16,691 | 5,360 | -19,810 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 159 | - | - | - | Upgrade
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| Asset Writedown | -2,415 | -2,092 | -1,735 | -1,807 | -2,021 | Upgrade
|
| Other Unusual Items | 7 | 730 | 83 | 719 | 2 | Upgrade
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| Pretax Income | 24,820 | 23,113 | 15,039 | 4,272 | -21,829 | Upgrade
|
| Income Tax Expense | 8,788 | 7,447 | 5,302 | 335 | -3,856 | Upgrade
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| Net Income | 16,032 | 15,666 | 9,737 | 3,937 | -17,973 | Upgrade
|
| Net Income to Common | 16,032 | 15,666 | 9,737 | 3,937 | -17,973 | Upgrade
|
| Net Income Growth | 2.34% | 60.89% | 147.32% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 269 | 270 | 286 | 281 | 267 | Upgrade
|
| Shares Outstanding (Diluted) | 269 | 271 | 286 | 281 | 267 | Upgrade
|
| Shares Change (YoY) | -0.54% | -5.46% | 1.78% | 5.49% | -6.69% | Upgrade
|
| EPS (Basic) | 59.71 | 57.99 | 34.03 | 14.00 | -67.40 | Upgrade
|
| EPS (Diluted) | 59.55 | 57.88 | 34.01 | 14.00 | -67.40 | Upgrade
|
| EPS Growth | 2.89% | 70.19% | 143.01% | - | - | Upgrade
|
| Free Cash Flow | 24,274 | 29,066 | 24,000 | 21,045 | -13,938 | Upgrade
|
| Free Cash Flow Per Share | 90.16 | 107.38 | 83.83 | 74.81 | -52.27 | Upgrade
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| Dividend Per Share | - | 12.000 | 8.000 | 6.667 | 6.667 | Upgrade
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| Dividend Growth | - | 50.00% | 20.00% | - | - | Upgrade
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| Gross Margin | 18.88% | 18.57% | 15.04% | 2.09% | -26.64% | Upgrade
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| Operating Margin | 15.25% | 15.20% | 11.91% | -1.79% | -31.63% | Upgrade
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| Profit Margin | 9.05% | 9.84% | 6.86% | 4.08% | -29.48% | Upgrade
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| Free Cash Flow Margin | 13.71% | 18.26% | 16.89% | 21.83% | -22.86% | Upgrade
|
| EBITDA | 50,565 | 45,258 | 36,745 | 14,719 | -3,757 | Upgrade
|
| EBITDA Margin | 28.56% | 28.43% | 25.87% | 15.27% | -6.16% | Upgrade
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| D&A For EBITDA | 23,558 | 21,062 | 19,823 | 16,445 | 15,529 | Upgrade
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| EBIT | 27,007 | 24,196 | 16,922 | -1,726 | -19,286 | Upgrade
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| EBIT Margin | 15.25% | 15.20% | 11.91% | -1.79% | -31.63% | Upgrade
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| Effective Tax Rate | 35.41% | 32.22% | 35.25% | 7.84% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.