Ryohin Keikaku Co., Ltd.

RYKKF · OTC
Analyze with AI
8/31/2025
5/31/2025
2/28/2025
11/30/2023
Revenue$193,536,000$1,451,155$184,333,000$162,913,000
% Growth13,236.7%-99.2%13.1%
Cost of Goods Sold$93,317,000$704,664$91,117,000$81,077,000
Gross Profit$100,219,000$746,491$93,216,000$81,836,000
% Margin51.8%51.4%50.6%50.2%
R&D Expenses$0$0$0$343,000
G&A Expenses$0$0$0$0
SG&A Expenses$85,784,000$84,047,000$79,067,000$67,611,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,000-$83,462,235$1,000$51,000
Operating Expenses$85,785,000$584,765$79,068,000$67,954,000
Operating Income$14,434,000$161,725$14,148,000$13,882,000
% Margin7.5%11.1%7.7%8.5%
Other Income/Exp. Net-$5,569,000-$1,943-$1,281,000$683,000
Pre-Tax Income$8,865,000$159,782$12,867,000$14,565,000
Tax Expense$1,783,000$34,316$2,146,000$4,714,000
Net Income$7,255,000$125,702$10,527,000$9,801,000
% Margin3.7%8.7%5.7%6%
EPS13.680.240.1337.07
% Growth5,600%84.6%-99.6%
EPS Diluted13.670.240.1336.99
Weighted Avg Shares Out530,708530,784530,693264,405
Weighted Avg Shares Out Dil530,938530,794530,677264,978
Supplemental Information
Interest Income$0$1,111$1,148$218,000
Interest Expense$0$5,046$4,428$496,000
Depreciation & Amortization$8,076,000$56,368$7,794,500$43
EBITDA$22,511,000$221,189$21,943,500$20,893,000
% Margin11.6%15.2%11.9%12.8%