Financials in USD. Standardized financial statements.
A compact view of how Ryohin Keikaku Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $784.63B | $661.68B | $581.41B | $496.17B | $453.69B | $437.77B | $408.85B | $378.80B | $332.58B | $307.20B |
| Revenue Growth? | +18.6% | +13.8% | +17.2% | +9.4% | +3.6% | +7.1% | +7.9% | +13.9% | +8.3% | 0.0% |
| Cost of Revenue? | $381.65B | $325.27B | $309.86B | $261.81B | $231.35B | $221.08B | $198.32B | $187.73B | $167.42B | $157.08B |
| Gross Profit? | $402.98B | $336.41B | $271.55B | $234.36B | $222.33B | $216.69B | $210.53B | $191.07B | $165.16B | $150.12B |
| Gross Margin? | +51.4% | +50.8% | +46.7% | +47.2% | +49.0% | +49.5% | +51.5% | +50.4% | +49.7% | +48.9% |
| Operating Expenses? | $329.14B | $280.27B | $238.41B | $201.58B | $179.89B | $180.31B | $165.79B | $145.78B | $126.88B | $115.68B |
| Operating Income? | $73.84B | $56.13B | $33.14B | $32.77B | $42.45B | $36.38B | $44.74B | $45.29B | $38.28B | $34.44B |
| EBITDA? | $101.03B | $91.11B | $61.50B | $57.84B | $70.11B | $54.35B | $65.03B | $55.06B | $47.29B | $41.41B |
| Income Before Tax | $65.96B | $59.91B | $33.77B | $33.20B | $48.59B | $34.60B | $53.88B | $45.16B | $38.65B | $33.51B |
| Income Tax Expense | $15.09B | $18.08B | $11.44B | $8.43B | $14.92B | $11.91B | $19.75B | $14.97B | $12.80B | $11.89B |
| Net Income? | $50.85B | $41.57B | $22.05B | $24.56B | $33.90B | $23.25B | $33.84B | $30.11B | $25.83B | $21.72B |
| EPS? | $47.96 | $39.28 | $20.88 | $23.31 | $32.23 | $22.12 | $32.23 | $28.68 | $24.38 | $20.46 |
| Diluted EPS? | $47.91 | $39.18 | $20.88 | $23.25 | $32.15 | $22.07 | $32.16 | $28.60 | $24.31 | $20.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality