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Ryoyo Ryosan Holdings (167A)

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  • 2801
  • +28+1.01%
20min DelayTrading May 14 09:55 JST
151.25BMarket Cap11.96P/E (Static)

Ryoyo Ryosan Holdings (167A) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
(Q2)Jul 31, 2023
(Q1)Apr 30, 2023
(FY)Jan 31, 2023
Total revenue
86.95B
-8.32%82.33B
189.97%359.81B
175.58%89.8B
-4.48%124.09B
28.51B
-13.93%30.52B
9.30%32.47B
4.78%32.59B
15.89%129.91B
Cost of revenue
77.44B
-9.28%74.04B
192.60%324.88B
181.81%81.62B
-4.55%111.03B
25.51B
-14.73%27.34B
11.26%29.21B
4.12%28.96B
14.76%116.33B
Gross profit
9.51B
1.31%8.29B
167.64%34.94B
125.80%8.18B
-3.90%13.05B
2.99B
-6.36%3.18B
-5.59%3.26B
10.39%3.62B
26.57%13.58B
Operating expense
6.67B
-0.29%6.81B
187.69%26.39B
181.87%6.83B
3.23%9.17B
2.34B
1.88%2.27B
1.81%2.14B
14.46%2.42B
4.90%8.89B
Staff costs
----
----
----
----
0.60%4.35B
--1.1B
-4.46%1.09B
3.14%986M
10.53%1.17B
4.07%4.32B
Depreciation and amortization
----
----
----
----
2.76%149M
--44M
8.82%37M
-2.78%35M
-8.33%33M
-2.68%145M
-Depreciation
----
----
----
----
2.76%149M
--44M
8.82%37M
-2.78%35M
-8.33%33M
-2.68%145M
Rent and land expenses
----
----
----
----
-1.45%408M
--100M
0.98%103M
-0.96%103M
-2.86%102M
3.76%414M
Other operating expenses
----
----
----
----
6.56%4.27B
--1.09B
9.36%1.04B
0.99%1.02B
21.82%1.12B
6.23%4.01B
Operating profit
2.84B
9.37%1.48B
120.21%8.54B
12.81%1.36B
-17.40%3.88B
654M
-22.16%906M
-17.14%1.12B
3.00%1.2B
107.79%4.7B
Net non-operating interest income (expenses)
-173M
19.35%-200M
-249.50%-1.05B
-213.92%-248M
-111.97%-301M
-64M
-102.33%-87M
-222.73%-71M
-426.67%-79M
-97.22%-142M
Non-operating interest income
--97M
-10.16%115M
716.67%637M
1,063.64%128M
81.40%78M
--25M
66.67%20M
214.29%22M
175.00%11M
138.89%43M
Non-operating interest expense
--270M
-16.22%315M
345.65%1.69B
317.78%376M
104.86%379M
--89M
94.55%107M
220.69%93M
373.68%90M
105.56%185M
Net investment income
-128M
88.66%-11M
166.00%99M
-18.29%-97M
-294.74%-150M
-20M
-129.29%-29M
-190.48%-19M
-355.56%-82M
-139.58%-38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
241M
-1.67%1.77B
34,309.09%3.79B
1.8B
111.11%11M
0
0
11M
0
-129.82%-99M
Income from associates and other participating interests
26M
-128.57%-2M
-99.68%16M
-99.83%7M
5.06B
177M
414M
251M
4.21B
Special income (charges)
-97M
-82.48%412M
782.10%1.56B
2.35B
-308.93%-229M
-127M
-102M
0
0
23.29%-56M
Less:Restructuring and mergern&acquisition
--30M
100.13%3M
---2.24B
---2.36B
----
----
----
----
----
----
Less:Other special charges
--44M
-5,087.50%-399M
-96.81%8M
--8M
12,450.00%251M
--127M
----
----
----
-90.48%2M
Less:Write off
--23M
-500.00%-16M
3,127.27%666M
--4M
-140.74%-22M
--0
----
----
----
3.85%54M
Other non-operating income (expenses)
13M
-295.00%-78M
298.21%111M
40M
-473.33%-56M
-11M
-168.75%-11M
225.00%15M
Income before tax
2.72B
-35.27%3.37B
59.15%13.06B
-0.78%5.21B
87.69%8.21B
609M
-11.52%1.09B
-6.82%1.26B
364.60%5.25B
73.08%4.37B
Income tax
914M
-12.34%987M
210.40%3.67B
244.34%1.13B
-10.11%1.18B
176M
-20.94%253M
7.83%427M
8.64%327M
101.53%1.32B
Net income
1.8B
-41.61%2.38B
33.68%9.39B
-17.06%4.08B
129.78%7.02B
433M
-8.21%838M
-12.93%828M
493.85%4.92B
63.16%3.06B
Net income continuous operations
--1.81B
-41.59%2.39B
33.68%9.39B
-17.06%4.08B
129.81%7.02B
--433M
-8.21%838M
-12.92%829M
493.85%4.92B
63.16%3.06B
Noncontrolling interests
Net income attributable to the company
1.8B
-41.61%2.38B
33.68%9.39B
-17.06%4.08B
129.78%7.02B
433M
-8.21%838M
-12.93%828M
493.85%4.92B
63.16%3.06B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
1.8B
-41.61%2.38B
33.68%9.39B
-17.06%4.08B
129.78%7.02B
433M
-8.21%838M
-12.93%828M
493.85%4.92B
63.16%3.06B
Gross dividend payment
Basic earnings per share
44.99
-41.65%59.52
-32.57%234.38
-58.17%102.01
129.50%347.58
21.39
-8.32%41.44
-13.22%40.9
492.30%243.85
45.71%151.45
Diluted earnings per share
44.96
-41.65%59.48
-32.52%234.2
-58.13%101.94
129.51%347.06
21.36
-8.31%41.37
-13.24%40.84
492.43%243.49
46.53%151.22
Dividend per share
0
0
75.00%140
0
-27.27%80
0
0
60.00%80
0
-8.33%110
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023(Q2)Jul 31, 2023(Q1)Apr 30, 2023(FY)Jan 31, 2023
Total revenue 86.95B-8.32%82.33B189.97%359.81B175.58%89.8B-4.48%124.09B28.51B-13.93%30.52B9.30%32.47B4.78%32.59B15.89%129.91B
Cost of revenue 77.44B-9.28%74.04B192.60%324.88B181.81%81.62B-4.55%111.03B25.51B-14.73%27.34B11.26%29.21B4.12%28.96B14.76%116.33B
Gross profit 9.51B1.31%8.29B167.64%34.94B125.80%8.18B-3.90%13.05B2.99B-6.36%3.18B-5.59%3.26B10.39%3.62B26.57%13.58B
Operating expense 6.67B-0.29%6.81B187.69%26.39B181.87%6.83B3.23%9.17B2.34B1.88%2.27B1.81%2.14B14.46%2.42B4.90%8.89B
Staff costs ----------------0.60%4.35B--1.1B-4.46%1.09B3.14%986M10.53%1.17B4.07%4.32B
Depreciation and amortization ----------------2.76%149M--44M8.82%37M-2.78%35M-8.33%33M-2.68%145M
-Depreciation ----------------2.76%149M--44M8.82%37M-2.78%35M-8.33%33M-2.68%145M
Rent and land expenses -----------------1.45%408M--100M0.98%103M-0.96%103M-2.86%102M3.76%414M
Other operating expenses ----------------6.56%4.27B--1.09B9.36%1.04B0.99%1.02B21.82%1.12B6.23%4.01B
Operating profit 2.84B9.37%1.48B120.21%8.54B12.81%1.36B-17.40%3.88B654M-22.16%906M-17.14%1.12B3.00%1.2B107.79%4.7B
Net non-operating interest income (expenses) -173M19.35%-200M-249.50%-1.05B-213.92%-248M-111.97%-301M-64M-102.33%-87M-222.73%-71M-426.67%-79M-97.22%-142M
Non-operating interest income --97M-10.16%115M716.67%637M1,063.64%128M81.40%78M--25M66.67%20M214.29%22M175.00%11M138.89%43M
Non-operating interest expense --270M-16.22%315M345.65%1.69B317.78%376M104.86%379M--89M94.55%107M220.69%93M373.68%90M105.56%185M
Net investment income -128M88.66%-11M166.00%99M-18.29%-97M-294.74%-150M-20M-129.29%-29M-190.48%-19M-355.56%-82M-139.58%-38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 241M-1.67%1.77B34,309.09%3.79B1.8B111.11%11M0011M0-129.82%-99M
Income from associates and other participating interests 26M-128.57%-2M-99.68%16M-99.83%7M5.06B177M414M251M4.21B
Special income (charges) -97M-82.48%412M782.10%1.56B2.35B-308.93%-229M-127M-102M0023.29%-56M
Less:Restructuring and mergern&acquisition --30M100.13%3M---2.24B---2.36B------------------------
Less:Other special charges --44M-5,087.50%-399M-96.81%8M--8M12,450.00%251M--127M-------------90.48%2M
Less:Write off --23M-500.00%-16M3,127.27%666M--4M-140.74%-22M--0------------3.85%54M
Other non-operating income (expenses) 13M-295.00%-78M298.21%111M40M-473.33%-56M-11M-168.75%-11M225.00%15M
Income before tax 2.72B-35.27%3.37B59.15%13.06B-0.78%5.21B87.69%8.21B609M-11.52%1.09B-6.82%1.26B364.60%5.25B73.08%4.37B
Income tax 914M-12.34%987M210.40%3.67B244.34%1.13B-10.11%1.18B176M-20.94%253M7.83%427M8.64%327M101.53%1.32B
Net income 1.8B-41.61%2.38B33.68%9.39B-17.06%4.08B129.78%7.02B433M-8.21%838M-12.93%828M493.85%4.92B63.16%3.06B
Net income continuous operations --1.81B-41.59%2.39B33.68%9.39B-17.06%4.08B129.81%7.02B--433M-8.21%838M-12.92%829M493.85%4.92B63.16%3.06B
Noncontrolling interests
Net income attributable to the company 1.8B-41.61%2.38B33.68%9.39B-17.06%4.08B129.78%7.02B433M-8.21%838M-12.93%828M493.85%4.92B63.16%3.06B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 1.8B-41.61%2.38B33.68%9.39B-17.06%4.08B129.78%7.02B433M-8.21%838M-12.93%828M493.85%4.92B63.16%3.06B
Gross dividend payment
Basic earnings per share 44.99-41.65%59.52-32.57%234.38-58.17%102.01129.50%347.5821.39-8.32%41.44-13.22%40.9492.30%243.8545.71%151.45
Diluted earnings per share 44.96-41.65%59.48-32.52%234.2-58.13%101.94129.51%347.0621.36-8.31%41.37-13.24%40.84492.43%243.4946.53%151.22
Dividend per share 0075.00%1400-27.27%800060.00%800-8.33%110
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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