Leisure, Arts & Hospitality » Hotels & Restaurants | Royal Holdings Co. Ltd.

Royal Holdings Co. Ltd. | Income Statement

Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
120,730
124,856
130,327
133,024
135,562
137,700
Cost of Goods Sold (COGS) incl. D&A
42,325
43,868
46,200
46,720
47,047
47,676
Gross Income
78,405
80,988
84,127
86,304
88,515
90,024
SG&A Expense
41,832
42,892
44,240
81,081
82,527
84,315
EBIT
36,573
38,096
39,887
5,223
5,988
5,709
Unusual Expense
150
461
75
319
445
545
Non Operating Income/Expense
89
166
334
41
391
56
Interest Expense
406
437
470
675
677
745
Pretax Income
3,296
3,882
4,900
4,443
5,675
4,860
Income Tax
1,562
1,904
2,008
1,898
1,950
1,938
Consolidated Net Income
1,734
1,978
2,892
2,544
3,724
2,922
Net Income
1,663
1,866
2,728
2,378
3,533
2,792
Net Income After Extraordinaries
1,663
1,866
2,728
2,378
3,533
2,792
Net Income Available to Common
1,663
1,866
2,728
2,377
3,533
2,791
EPS (Basic)
43.14
48.39
70.78
62.16
93.06
73.70
Basic Shares Outstanding
39
39
39
38
38
38
EPS (Diluted)
43.12
48.39
70.78
62.16
93.06
73.70
Diluted Shares Outstanding
39
39
39
38
38
38
EBITDA
41,008
42,729
44,894
10,671
11,400
11,430
Minority Interest Expense
71
112
164
166
191
130
Equity in Affiliates (Pretax)
265
197
212
255
416
385

About Royal Holdings Co.

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Address
1-34-6 Sakurashin-machi
Tokyo Tokyo 154
Japan
Employees -
Website http://www.royal-holdings.co.jp
Updated 07/08/2019
Royal Holdings Co., Ltd. engages in the food service business. It operates through the following segments: Restaurants, Contract Business, In-Flight Catering, Hotels, Foods, and Others. The Restaurants segment operates chain stores of hospitality, pizza, and specialty restaurants; grill and salad bars, English pubs, beer halls, and cafes.

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