7938 — Regal Income Statement

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Consumer CyclicalsConservativeMicro CapValue Trap

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	20,814	22,561	23,731	23,558	22,841
Cost of Revenue
Gross Profit	9,721	10,813	11,261	11,442	10,715
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,771	22,289	23,228	23,155	23,942
Operating Profit	43	272	503	403	-1,101
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	204	427	557	793	316
Provision for Income Taxes
Net Income After Taxes	138	490	428	700	244
Minority Interest
Net Income Before Extraordinary Items
Net Income	138	490	428	700	244
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	138	491	427	700	244
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	61.1	154	136	217	260
Dividends per Share