Ryohin Keikaku Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €4.11B
    Cost of goods sold
    €2.00B
    Gross profit
    €2.12B
    SG&A expenses
    €904.40M
    R&D expenses
    €0.00
    EBITDA
    €500.72M
    D&A
    €85.48M
    EBIT
    €387.34M
    Interest expenses
    €6.90M
    EBT
    €396.78M
    Tax expenses
    €103.65M
    Net income
    €291.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€291.47M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €675.87M
    Cash and short-term investments
    €675.87M
    Total receivables
    €82.44M
    Inventory
    €975.55M
    Other current assets
    €247.73M
    Total current assets
    €1.98B
    Property, plant & equipment
    €581.29M
    Goodwill
    €1.13M
    Intangible assets
    €214.43M
    Long-term investments
    €281.74M
    Other non-current assets
    €12.42M
    Total non-current assets
    €1.09B
    Total assets
    €3.07B
    Accounts payable
    €243.13M
    Short-term debt
    €198.43M
    Other current liabilities
    €220.52M
    Total current liabilities
    €662.08M
    Long-term debt
    €446.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €125.51M
    Total non-current liabilities
    €572.03M
    Total liabilities
    €1.23B
    Common stock
    €38.46M
    Retained earnings
    €1.60B
    Other equity
    €175.76M
    Total equity
    €1.84B
    Total liabilities and shareholders' equity
    €3.07B

    Company information

    Market capitalization
    €10.88B
    Employees
    12K
    Enterprise Value
    €1.67T

    Company ratios

    Gross margin
    51.4% Even with peer group: 52.1%
    EBITDA margin
    12.2% Even with peer group: 13.3%
    EBIT margin
    9.4% Even with peer group: 9.2%
    EBT margin
    9.6% Even with peer group: 8.7%
    Net margin
    7.1% Even with peer group: 5.4%
    ROE
    15.9% Better than peer group: 10.0%
    ROA
    9.5% Even with peer group: 5.5%
    Asset turnover
    133.9% Much better than peer group: 102.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.8%
    Net sales per employee
    €340.88K
    Net income per employee
    €24.15K

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