Round One Corporation (TYO:4680)
Japan
· Delayed Price · Currency is JPY 965.20
-5.00 (-0.52%)
Mar 10, 2026, 9:55 AM JST
Round One Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 186,085 | 177,057 | 159,181 | 142,051 | 96,421 | 60,967 | Upgrade
|
| Revenue Growth (YoY) | 7.92% | 11.23% | 12.06% | 47.32% | 58.15% | -41.81% | Upgrade
|
| Cost of Revenue | 146,803 | 141,995 | 129,628 | 120,687 | 94,403 | 77,210 | Upgrade
|
| Gross Profit | 39,282 | 35,062 | 29,553 | 21,364 | 2,018 | -16,243 | Upgrade
|
| Selling, General & Admin | 8,091 | 5,988 | 4,490 | 3,631 | 3,036 | 2,596 | Upgrade
|
| Other Operating Expenses | 1,259 | 571 | 867 | 811 | 708 | 447 | Upgrade
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| Operating Expenses | 9,667 | 6,876 | 5,357 | 4,442 | 3,744 | 3,043 | Upgrade
|
| Operating Income | 29,615 | 28,186 | 24,196 | 16,922 | -1,726 | -19,286 | Upgrade
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| Interest Expense | -4,152 | -3,664 | -635 | -818 | -828 | -730 | Upgrade
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| Interest & Investment Income | 461 | 144 | 45 | 25 | 11 | 17 | Upgrade
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| Earnings From Equity Investments | 381 | 279 | 170 | 141 | -1 | -45 | Upgrade
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| Currency Exchange Gain (Loss) | 42 | 42 | 298 | 139 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 17 | 19 | 242 | 282 | 7,904 | 234 | Upgrade
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| EBT Excluding Unusual Items | 26,364 | 25,006 | 24,316 | 16,691 | 5,360 | -19,810 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 159 | - | - | - | Upgrade
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| Asset Writedown | -2,000 | -2,000 | -2,092 | -1,735 | -1,807 | -2,021 | Upgrade
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| Other Unusual Items | - | - | 730 | 83 | 719 | 2 | Upgrade
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| Pretax Income | 24,364 | 23,006 | 23,113 | 15,039 | 4,272 | -21,829 | Upgrade
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| Income Tax Expense | 8,854 | 7,601 | 7,447 | 5,302 | 335 | -3,856 | Upgrade
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| Net Income | 15,510 | 15,405 | 15,666 | 9,737 | 3,937 | -17,973 | Upgrade
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| Net Income to Common | 15,510 | 15,405 | 15,666 | 9,737 | 3,937 | -17,973 | Upgrade
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| Net Income Growth | -10.53% | -1.67% | 60.89% | 147.32% | - | - | Upgrade
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| Shares Outstanding (Basic) | 263 | 269 | 270 | 286 | 281 | 267 | Upgrade
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| Shares Outstanding (Diluted) | 263 | 269 | 271 | 286 | 281 | 267 | Upgrade
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| Shares Change (YoY) | -2.82% | -0.54% | -5.46% | 1.78% | 5.49% | -6.69% | Upgrade
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| EPS (Basic) | 58.97 | 57.37 | 57.99 | 34.03 | 14.00 | -67.40 | Upgrade
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| EPS (Diluted) | 58.97 | 57.37 | 57.88 | 34.01 | 14.00 | -67.40 | Upgrade
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| EPS Growth | -7.99% | -0.88% | 70.19% | 143.01% | - | - | Upgrade
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| Free Cash Flow | - | 42,604 | 29,066 | 24,000 | 21,045 | -13,938 | Upgrade
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| Free Cash Flow Per Share | - | 158.24 | 107.38 | 83.83 | 74.81 | -52.27 | Upgrade
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| Dividend Per Share | 17.500 | 16.000 | 12.000 | 8.000 | 6.667 | 6.667 | Upgrade
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| Dividend Growth | 12.90% | 33.33% | 50.00% | 20.00% | - | - | Upgrade
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| Gross Margin | - | 19.80% | 18.57% | 15.04% | 2.09% | -26.64% | Upgrade
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| Operating Margin | 15.92% | 15.92% | 15.20% | 11.91% | -1.79% | -31.63% | Upgrade
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| Profit Margin | 8.33% | 8.70% | 9.84% | 6.86% | 4.08% | -29.48% | Upgrade
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| Free Cash Flow Margin | - | 24.06% | 18.26% | 16.89% | 21.83% | -22.86% | Upgrade
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| EBITDA | 90,392 | 71,942 | 45,258 | 36,745 | 14,719 | -3,757 | Upgrade
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| EBITDA Margin | - | 40.63% | 28.43% | 25.87% | 15.27% | -6.16% | Upgrade
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| D&A For EBITDA | 60,777 | 43,756 | 21,062 | 19,823 | 16,445 | 15,529 | Upgrade
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| EBIT | 29,615 | 28,186 | 24,196 | 16,922 | -1,726 | -19,286 | Upgrade
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| EBIT Margin | - | 15.92% | 15.20% | 11.91% | -1.79% | -31.63% | Upgrade
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| Effective Tax Rate | - | 33.04% | 32.22% | 35.25% | 7.84% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.