Financials in USD. Standardized financial statements.
A compact view of how Ryosan Company, Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $277.00B | $325.66B | $272.65B | $219.88B | $227.30B | $249.69B | $254.08B | $218.00B | $228.15B | $233.55B |
| Revenue Growth? | -14.9% | +19.4% | +24.0% | -3.3% | -9.0% | -1.7% | +16.5% | -4.4% | -2.3% | 0.0% |
| Cost of Revenue? | $251.50B | $292.85B | $247.74B | $200.85B | $209.54B | $229.04B | $233.73B | $199.68B | $208.84B | $214.03B |
| Gross Profit? | $25.50B | $32.81B | $24.91B | $19.03B | $17.76B | $20.65B | $20.34B | $18.32B | $19.31B | $19.52B |
| Gross Margin? | +9.2% | +10.1% | +9.1% | +8.7% | +7.8% | +8.3% | +8.0% | +8.4% | +8.5% | +8.4% |
| Operating Expenses? | $16.40B | $17.39B | $16.04B | $14.40B | $14.65B | $15.41B | $14.67B | $13.66B | $13.77B | $13.59B |
| Operating Income? | $9.10B | $15.42B | $8.86B | $4.63B | $3.11B | $5.24B | $5.67B | $4.66B | $5.54B | $5.92B |
| EBITDA? | $9.14B | $15.19B | $8.90B | $7.03B | $3.02B | $4.55B | $7.40B | $5.58B | $6.32B | $6.24B |
| Income Before Tax | $6.82B | $13.36B | $8.12B | $6.21B | $1.79B | $2.70B | $6.46B | $4.75B | $5.31B | $5.43B |
| Income Tax Expense | $2.06B | $4.14B | $2.76B | $1.63B | $599.00M | $1.22B | $1.98B | $1.38B | $1.64B | $2.23B |
| Net Income? | $4.77B | $9.22B | $5.36B | $4.59B | $1.19B | $1.48B | $4.48B | $3.37B | $3.67B | $3.20B |
| EPS? | $203.34 | $393.68 | $228.74 | $195.75 | $50.92 | $62.07 | $173.97 | $116.54 | $119.77 | $101.80 |
| Diluted EPS? | $203.34 | $393.68 | $228.74 | $195.75 | $50.92 | $62.07 | $173.97 | $116.54 | $119.77 | $101.80 |
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