RIDE ON EXPRESS HOLDINGS Co., Ltd. (TYO:6082)
1,027.00
+2.00 (0.20%)
Mar 10, 2026, 3:30 PM JST
RIDE ON EXPRESS HOLDINGS 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 | 23,875 | 23,393 | 23,995 | 25,353 | 25,703 | 25,384 | Upgrade
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| Revenue Growth (YoY) | 1.22% | -2.51% | -5.36% | -1.36% | 1.26% | 20.68% | Upgrade
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| Cost of Revenue | 12,624 | 12,218 | 12,152 | 13,162 | 13,152 | 12,623 | Upgrade
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| Gross Profit | 11,251 | 11,175 | 11,843 | 12,191 | 12,551 | 12,761 | Upgrade
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| Selling, General & Admin | 10,254 | 10,322 | 10,722 | 10,877 | 10,568 | 10,297 | Upgrade
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| Other Operating Expenses | 66 | 66 | 63 | 53 | 45 | 42 | Upgrade
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| Operating Expenses | 10,326 | 10,394 | 10,775 | 10,940 | 10,607 | 10,341 | Upgrade
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| Operating Income | 925.14 | 781 | 1,068 | 1,251 | 1,944 | 2,420 | Upgrade
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| Interest Expense | -15.94 | -7 | -9 | -3 | -1 | -2 | Upgrade
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| Interest & Investment Income | 23.64 | 12 | 1 | 2 | 2 | 2 | Upgrade
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| Earnings From Equity Investments | -9.84 | -2 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 5 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -44.57 | -6 | -16 | -136 | 4 | -116 | Upgrade
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| EBT Excluding Unusual Items | 878.42 | 778 | 1,044 | 1,119 | 1,949 | 2,304 | Upgrade
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| Gain (Loss) on Sale of Investments | -88.3 | -83 | -14 | -10 | 55 | 83 | Upgrade
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| Gain (Loss) on Sale of Assets | 57.98 | 26 | -7 | -23 | -5 | 43 | Upgrade
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| Asset Writedown | -83 | -83 | -290 | -130 | -45 | -110 | Upgrade
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| Other Unusual Items | -4.09 | -5 | -8 | -7 | -3 | -3 | Upgrade
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| Pretax Income | 761 | 633 | 725 | 949 | 1,951 | 2,317 | Upgrade
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| Income Tax Expense | 341.24 | 300 | 361 | 403 | 705 | 820 | Upgrade
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| Net Income | 419.71 | 333 | 364 | 546 | 1,246 | 1,497 | Upgrade
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| Net Income to Common | 419.71 | 333 | 364 | 546 | 1,246 | 1,497 | Upgrade
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| Net Income Growth | 40.57% | -8.52% | -33.33% | -56.18% | -16.77% | 87.59% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 11 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.24% | -0.69% | -6.08% | -2.27% | 0.38% | Upgrade
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| EPS (Basic) | 42.89 | 34.08 | 37.35 | 55.63 | 119.23 | 140.81 | Upgrade
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| EPS (Diluted) | 42.89 | 34.08 | 37.35 | 55.63 | 119.23 | 140.04 | Upgrade
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| EPS Growth | 40.25% | -8.73% | -32.87% | -53.34% | -14.86% | 86.82% | Upgrade
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| Free Cash Flow | - | 284 | 1,166 | 400 | 712 | 2,105 | Upgrade
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| Free Cash Flow Per Share | - | 29.07 | 119.63 | 40.76 | 68.13 | 196.85 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 15.000 | 30.000 | 30.000 | 10.000 | Upgrade
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| Dividend Growth | - | - | -50.00% | - | 200.00% | - | Upgrade
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| Gross Margin | 47.12% | 47.77% | 49.36% | 48.09% | 48.83% | 50.27% | Upgrade
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| Operating Margin | 3.88% | 3.34% | 4.45% | 4.93% | 7.56% | 9.53% | Upgrade
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| Profit Margin | 1.76% | 1.42% | 1.52% | 2.15% | 4.85% | 5.90% | Upgrade
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| Free Cash Flow Margin | - | 1.21% | 4.86% | 1.58% | 2.77% | 8.29% | Upgrade
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| EBITDA | 1,177 | 1,061 | 1,386 | 1,626 | 2,286 | 2,706 | Upgrade
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| EBITDA Margin | 4.93% | 4.54% | 5.78% | 6.41% | 8.89% | 10.66% | Upgrade
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| D&A For EBITDA | 251.5 | 280 | 318 | 375 | 342 | 286 | Upgrade
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| EBIT | 925.14 | 781 | 1,068 | 1,251 | 1,944 | 2,420 | Upgrade
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| EBIT Margin | 3.88% | 3.34% | 4.45% | 4.93% | 7.56% | 9.53% | Upgrade
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| Effective Tax Rate | 44.84% | 47.39% | 49.79% | 42.47% | 36.13% | 35.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.