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Round One Corporation (4680.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
947.00-27.00 (-2.77%)
As of 11:12AM JST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
159,181,000
159,181,000
142,051,000
96,421,000
60,967,000
Cost of Revenue
129,628,000
129,628,000
120,687,000
94,403,000
77,210,000
Gross Profit
29,553,000
29,553,000
21,364,000
2,018,000
-16,242,000
Operating Expense
5,357,000
5,357,000
4,442,000
3,744,000
3,043,000
Operating Income
24,196,000
24,196,000
16,922,000
-1,726,000
-19,285,000
Net Non Operating Interest Income Expense
-590,000
-590,000
-793,000
-1,155,000
-713,000
Pretax Income
23,113,000
23,113,000
15,038,000
4,272,000
-21,829,000
Tax Provision
7,446,000
7,446,000
5,301,000
335,000
-3,856,000
Net Income Common Stockholders
15,666,000
15,666,000
9,737,000
3,937,000
-17,973,000
Diluted NI Available to Com Stockholders
15,666,000
15,666,000
9,737,000
3,937,000
-17,973,000
Basic EPS
44.50
57.99
34.03
14.00
-67.40
Diluted EPS
44.43
57.88
34.01
14.00
-67.40
Basic Average Shares
278,302
270,146
286,149
281,305
266,676
Diluted Average Shares
278,672
270,663
286,298
281,305
266,676
Total Operating Income as Reported
24,195,000
24,195,000
16,921,000
-1,726,000
-19,286,000
Total Expenses
134,985,000
134,985,000
125,129,000
98,147,000
80,253,000
Net Income from Continuing & Discontinued Operation
15,666,000
15,666,000
9,737,000
3,937,000
-17,973,000
Normalized Income
16,364,340
16,364,340
10,759,260
4,939,214
-16,312,186
Interest Income
45,000
45,000
25,000
11,000
17,000
Interest Expense
635,000
635,000
818,000
828,000
730,000
Net Interest Income
-590,000
-590,000
-793,000
-1,155,000
-713,000
EBIT
23,748,000
23,748,000
15,856,000
5,100,000
-21,099,000
EBITDA
44,810,000
44,810,000
35,679,000
21,545,000
-5,570,000
Reconciled Cost of Revenue
129,628,000
129,628,000
120,687,000
94,403,000
77,210,000
Reconciled Depreciation
21,062,000
21,062,000
19,823,000
16,445,000
15,529,000
Net Income from Continuing Operation Net Minority Interest
15,666,000
15,666,000
9,737,000
3,937,000
-17,973,000
Total Unusual Items Excluding Goodwill
-1,030,000
-1,030,000
-1,580,000
-1,087,000
-2,018,000
Total Unusual Items
-1,030,000
-1,030,000
-1,580,000
-1,087,000
-2,018,000
Normalized EBITDA
45,840,000
45,840,000
37,259,000
22,632,000
-3,552,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-331,660
-331,660
-557,740
-84,786
-357,186