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House of Rose financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥1.5 K
2024-10-29
Market Capitalization
¥6.8 B
2024-10-29
Revenue
¥11.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0B | 13.9B | 12.7B | 10.7B | 11.3B | 11.9B | 12.0B | 11.6B |
| Cost of goods sold | 4.0B | 4.0B | 3.7B | 3.1B | 3.2B | 3.4B | 3.5B | 3.3B |
| Gross profit | 10.0B | 9.9B | 9.0B | 7.6B | 8.1B | 8.5B | 8.5B | 8.3B |
| Gross profit margin, % | 71.5% | 71.1% | 70.7% | 71.2% | 71.8% | 71.5% | 71.1% | 71.3% |
| Operating expense total | 9.3B | 9.0B | 8.6B | 7.3B | 7.7B | 8.2B | 8.1B | 8.1B |
| Depreciation and amortization | 131.5M | 223.9M | 212.8M | 224.9M | 159.3M | 192.3M | 144.2M | 77.4M |
| EBITDA | 657.4M | 874.8M | 377.2M | 294.1M | 403.0M | 324.8M | 457.9M | 191.3M |
| EBITDA margin, % | 4.7% | 6.3% | 3.0% | 2.8% | 3.6% | 2.7% | 3.8% | 1.7% |
| EBIT | 493.6M | 636.5M | 152.1M | (18.8M) | 268.1M | 454.5M | 318.7M | 137.2M |
| EBIT margin, % | 3.5% | 4.6% | 1.2% | -0.2% | 2.4% | 3.8% | 2.7% | 1.2% |
| Interest income | 1.6M | 1.5M | 1.5M | 1.4M | 729.0K | 8.0K | 8.0K | 270.0K |
| Interest expense | 1.9M | 6.2M | 6.9M | 14.3M | 10.2M | 6.6M | 3.2M | 1.9M |
| Pre tax profit | 504.7M | 638.3M | 160.1M | 22.4M | 281.8M | 461.9M | 319.9M | 211.0M |
| Income tax expense | 222.1M | 277.4M | 128.9M | 90.1M | 177.8M | (50.1M) | 197.9M | 131.4M |
| Net Income | 282.5M | 360.9M | 31.1M | (67.6M) | 103.9M | 512.0M | 122.0M | 79.6M |