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Royal Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3983600002
  • TKS: 8179
JPY
1,332.00
3 (0.23%)

Sep 18

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
41,690.00
40,585.00
43,446.00
43,244.00
40,454.00
38,351.00
39,745.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,690.00
40,585.00
43,446.00
43,244.00
40,454.00
38,351.00
39,745.00
Raw Material Cost
12,046.00
11,926.00
12,568.00
12,746.00
11,650.00
11,158.00
11,897.00
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
286.00
295.00
309.00
318.00
326.00
279.00
282.00
Selling and Distribution Expenses
27,895.00
27,091.00
28,657.00
28,227.00
27,205.00
25,597.00
26,105.00
Other Expenses
-28.60
-29.50
-30.90
-31.80
-32.60
-27.90
-28.20
Total Expenditure (Excl Depreciation)
39,941.00
39,017.00
41,225.00
40,973.00
38,855.00
36,755.00
38,002.00
Operating Profit (PBDIT) excl Other Income
1749
1568
2221
2271
1599
1596
1743
Other Income
387.00
-25.00
112.00
101.00
206.00
267.00
86.00
Operating Profit (PBDIT)
4,292.00
3,597.00
4,943.00
4,383.00
3,696.00
3,613.00
3,790.00
Interest
286.00
295.00
309.00
318.00
326.00
279.00
282.00
Exceptional Items
83.00
210.00
-1,653.00
0.00
238.00
-49.00
-837.00
Gross Profit (PBDT)
29,644.00
28,659.00
30,878.00
30,498.00
28,804.00
27,193.00
27,848.00
Depreciation
2,156.00
2,054.00
2,610.00
2,011.00
1,891.00
1,750.00
1,961.00
Profit Before Tax
1,932.00
1,457.00
370.00
2,053.00
1,720.00
1,533.00
713.00
Tax
639.00
520.00
-1,928.00
555.00
662.00
569.00
-850.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,272.00
930.00
2,184.00
1,489.00
1,028.00
959.00
1,513.00
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
1,272.00
930.00
2,184.00
1,489.00
1,028.00
959.00
1,513.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
7.00
114.00
10.00
29.00
5.00
50.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,293.00
937.00
2,298.00
1,499.00
1,057.00
964.00
1,563.00
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
56,182.00
54,290.00
54,725.00
52,363.00
50,432.00
49,341.00
50,249.00
Earnings per share (EPS)
12.9
9.44
22.18
15.12
10.43
9.74
15.38
Diluted Earnings per share
12.9
9.44
22.18
15.12
10.43
9.74
15.38
Operating Profit Margin (Excl OI)
4.2%
3.86%
5.11%
5.25%
3.95%
4.16%
4.39%
Gross Profit Margin
9.81%
8.65%
6.86%
9.4%
8.93%
8.56%
6.73%
PAT Margin
3.05%
2.29%
5.03%
3.44%
2.54%
2.5%
3.81%
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 2026 is 2.72% vs -6.59% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 37.99% vs -59.23% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 7.81% vs -25.03% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -3.05% vs -4.53% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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
41,690.00
14,822.00
26,868.00
181.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,690.00
14,822.00
26,868.00
181.27%
Raw Material Cost
12,046.00
10,361.00
1,685.00
16.26%
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
286.00
40.00
246.00
615.00%
Selling and Distribution Expenses
27,895.00
2,057.00
25,838.00
1,256.10%
Other Expenses
-28.60
-4.00
-24.60
-615.00%
Total Expenditure (Excl Depreciation)
39,941.00
12,418.00
27,523.00
221.64%
Operating Profit (PBDIT) excl Other Income
1,749.00
2,404.00
-655.00
-27.25%
Other Income
387.00
47.00
340.00
723.40%
Operating Profit (PBDIT)
4,292.00
3,114.00
1,178.00
37.83%
Interest
286.00
40.00
246.00
615.00%
Exceptional Items
83.00
0.00
83.00
Gross Profit (PBDT)
29,644.00
4,461.00
25,183.00
564.51%
Depreciation
2,156.00
663.00
1,493.00
225.19%
Profit Before Tax
1,932.00
2,411.00
-479.00
-19.87%
Tax
639.00
685.00
-46.00
-6.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,272.00
1,750.00
-478.00
-27.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,272.00
1,750.00
-478.00
-27.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
-24.00
45.00
187.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,293.00
1,726.00
-433.00
-25.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,182.00
49,860.00
6,322.00
12.68%
Earnings per share (EPS)
12.90
38.45
-25.55
-66.45%
Diluted Earnings per share
12.90
38.45
-25.55
-66.45%
Operating Profit Margin (Excl OI)
4.20%
16.22%
0.00
-12.02%
Gross Profit Margin
9.81%
20.74%
0.00
-10.93%
PAT Margin
3.05%
11.81%
0.00
-8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,169.00 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 2.72% vs -6.59% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 3.06% vs 9.32% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 129.30 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 37.99% vs -59.23% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 22.33% vs -26.70% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.50 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 7.81% vs -25.03% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 11.89% vs 6.89% in Jun 2025

Quarterly - Interest
Interest 28.60 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -3.05% vs -4.53% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -12.27% vs 13.19% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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