7938 — Regal Income Statement

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Consumer CyclicalsConservativeMicro CapNeutral

Annual income statement for Regal, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19,200	20,814	22,561	23,731	23,558
Cost of Revenue
Gross Profit	7,908	9,721	10,813	11,261	11,442
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,333	20,771	22,289	23,228	23,155
Operating Profit	-4,133	43	272	503	403
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4,004	204	427	557	793
Provision for Income Taxes
Net Income After Taxes	-4,417	138	490	428	700
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4,417	138	490	428	700
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-4,417	138	491	427	700
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-984	61.1	154	136	217
Dividends per Share