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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	29,152	19,200	20,814	22,561	23,731
Cost of Revenue
Gross Profit	12,666	7,908	9,721	10,813	11,261
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	30,210	23,333	20,771	22,289	23,228
Operating Profit	-1,058	-4,133	43	272	503
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-895	-4,004	204	427	557
Provision for Income Taxes
Net Income After Taxes	-1,300	-4,417	138	490	428
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,301	-4,417	138	490	428
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,302	-4,417	138	491	427
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	-355	-984	61.1	154	136
Dividends per Share