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Royal Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3983600002
JPY
2,669.00
-11 (-0.41%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
40,454.00
38,351.00
39,745.00
39,772.00
37,004.00
35,629.00
37,185.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,454.00
38,351.00
39,745.00
39,772.00
37,004.00
35,629.00
37,185.00
Raw Material Cost
11,650.00
11,158.00
11,897.00
11,955.00
10,982.00
10,799.00
11,490.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
326.00
279.00
282.00
283.00
288.00
282.00
284.00
Selling and Distribution Expenses
27,205.00
25,597.00
26,105.00
25,637.00
24,344.00
23,064.00
24,640.00
Other Expenses
-32.60
-27.90
-28.20
-28.30
-28.80
-28.20
-28.40
Total Expenditure (Excl Depreciation)
38,855.00
36,755.00
38,002.00
37,592.00
35,326.00
33,863.00
36,130.00
Operating Profit (PBDIT) excl Other Income
1599
1596
1743
2180
1678
1766
1055
Other Income
206.00
267.00
86.00
94.00
97.00
159.00
-113.00
Operating Profit (PBDIT)
3,696.00
3,613.00
3,790.00
3,964.00
3,362.00
3,441.00
2,724.00
Interest
326.00
279.00
282.00
283.00
288.00
282.00
284.00
Exceptional Items
238.00
-49.00
-837.00
-78.00
0.00
42.00
-481.00
Gross Profit (PBDT)
28,804.00
27,193.00
27,848.00
27,817.00
26,022.00
24,830.00
25,695.00
Depreciation
1,891.00
1,750.00
1,961.00
1,690.00
1,587.00
1,516.00
1,782.00
Profit Before Tax
1,720.00
1,533.00
713.00
1,911.00
1,488.00
1,684.00
180.00
Tax
662.00
569.00
-850.00
543.00
45.00
158.00
-763.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,028.00
959.00
1,513.00
1,444.00
1,442.00
1,526.00
958.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,028.00
959.00
1,513.00
1,444.00
1,442.00
1,526.00
958.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
5.00
50.00
-75.00
0.00
0.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,057.00
964.00
1,563.00
1,369.00
1,442.00
1,526.00
943.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
50,432.00
49,341.00
50,249.00
48,336.00
47,544.00
45,755.00
44,821.00
Earnings per share (EPS)
20.86
19.48
30.76
29.33
29.3
31.01
18.17
Diluted Earnings per share
20.86
19.48
30.76
29.33
29.3
31.01
18.17
Operating Profit Margin (Excl OI)
3.95%
4.16%
4.39%
5.48%
4.53%
4.96%
2.84%
Gross Profit Margin
8.93%
8.56%
6.73%
9.05%
8.31%
8.98%
5.28%
PAT Margin
2.54%
2.5%
3.81%
3.63%
3.9%
4.28%
2.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 5.48% vs -3.51% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 9.65% vs -38.32% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 4.30% vs -9.67% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 16.85% vs -1.06% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Royal Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
40,454.00
13,676.00
26,778.00
195.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,454.00
13,676.00
26,778.00
195.80%
Raw Material Cost
11,650.00
9,620.00
2,030.00
21.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
326.00
25.00
301.00
1,204.00%
Selling and Distribution Expenses
27,205.00
1,861.00
25,344.00
1,361.85%
Other Expenses
-32.60
-2.50
-30.10
-1,204.00%
Total Expenditure (Excl Depreciation)
38,855.00
11,481.00
27,374.00
238.43%
Operating Profit (PBDIT) excl Other Income
1,599.00
2,195.00
-596.00
-27.15%
Other Income
206.00
120.00
86.00
71.67%
Operating Profit (PBDIT)
3,696.00
2,894.00
802.00
27.71%
Interest
326.00
25.00
301.00
1,204.00%
Exceptional Items
238.00
0.00
238.00
Gross Profit (PBDT)
28,804.00
4,056.00
24,748.00
610.16%
Depreciation
1,891.00
579.00
1,312.00
226.60%
Profit Before Tax
1,720.00
2,290.00
-570.00
-24.89%
Tax
662.00
731.00
-69.00
-9.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,028.00
1,535.00
-507.00
-33.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,028.00
1,535.00
-507.00
-33.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.00
24.00
5.00
20.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,057.00
1,559.00
-502.00
-32.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,432.00
46,124.00
4,308.00
9.34%
Earnings per share (EPS)
20.86
33.74
-12.88
-38.17%
Diluted Earnings per share
20.86
33.74
-12.88
-38.17%
Operating Profit Margin (Excl OI)
3.95%
16.05%
0.00
-12.10%
Gross Profit Margin
8.93%
20.98%
0.00
-12.05%
PAT Margin
2.54%
11.22%
0.00
-8.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,045.40 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.48% vs -3.51% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 9.32% vs 12.36% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.65% vs -38.32% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -26.70% vs 182.19% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 349.00 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.30% vs -9.67% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 6.89% vs 38.23% in Jun 2024

Quarterly - Interest
Interest 32.60 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 16.85% vs -1.06% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 13.19% vs -1.03% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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