Regal Corp
TSE:7938

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Regal Corp
TSE:7938
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Price: 2 415 JPY Market Closed
Market Cap: ¥7.8B

Income Statement

Earnings Waterfall
Regal Corp

Income Statement
Regal Corp

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
55
0
0
45
0
0
39
0
0
39
0
0
40
0
0
43
83
123
163
153
146
135
124
118
112
108
101
93
84
79
74
71
71
61
53
46
37
35
34
32
30
29
28
29
30
30
31
30
30
30
30
29
29
30
29
35
44
53
63
72
78
85
92
94
92
89
85
82
81
80
79
78
81
84
92
0
0
0
Revenue
26 779
N/A
26 950
+1%
26 778
-1%
26 851
+0%
27 074
+1%
27 467
+1%
27 918
+2%
28 542
+2%
28 352
-1%
28 026
-1%
27 703
-1%
27 383
-1%
26 867
-2%
26 463
-2%
25 709
-3%
25 294
-2%
24 699
-2%
24 666
0%
33 114
+34%
33 650
+2%
33 459
-1%
34 245
+2%
35 171
+3%
35 573
+1%
35 930
+1%
35 874
0%
36 150
+1%
36 404
+1%
36 154
-1%
36 747
+2%
37 503
+2%
37 089
-1%
37 195
+0%
36 619
-2%
36 030
-2%
36 181
+0%
36 375
+1%
36 299
0%
36 336
+0%
35 878
-1%
35 772
0%
35 301
-1%
35 671
+1%
35 375
-1%
34 876
-1%
34 547
-1%
34 205
-1%
33 988
-1%
33 787
-1%
33 348
-1%
32 934
-1%
32 682
-1%
32 214
-1%
31 281
-3%
29 152
-7%
24 991
-14%
22 766
-9%
21 266
-7%
19 200
-10%
20 758
+8%
19 625
-5%
19 939
+2%
20 814
+4%
21 358
+3%
22 206
+4%
22 279
+0%
22 561
+1%
22 642
+0%
22 800
+1%
22 938
+1%
23 731
+3%
23 857
+1%
23 847
0%
23 758
0%
23 558
-1%
23 479
0%
23 163
-1%
22 851
-1%
Gross Profit
Cost of Revenue
(16 876)
(17 064)
(16 719)
(16 621)
(16 659)
(16 846)
(17 063)
(17 247)
(16 903)
(16 633)
(16 296)
(15 859)
(15 381)
(15 167)
(14 730)
(14 302)
(13 733)
(13 432)
(18 499)
(18 718)
(18 585)
(18 999)
(19 196)
(19 391)
(19 449)
(19 447)
(19 738)
(19 806)
(19 714)
(19 924)
(20 259)
(20 004)
(20 309)
(20 067)
(20 029)
(20 191)
(20 388)
(20 439)
(20 141)
(20 001)
(19 755)
(19 555)
(19 827)
(19 654)
(19 324)
(19 030)
(18 738)
(18 570)
(18 549)
(18 341)
(18 255)
(18 199)
(17 934)
(17 505)
(16 486)
(14 401)
(13 278)
(12 513)
(11 292)
(12 100)
(11 190)
(11 187)
(11 093)
(11 091)
(11 337)
(11 416)
(11 748)
(11 858)
(12 144)
(12 060)
(12 470)
(12 361)
(12 228)
(12 229)
(12 116)
(12 200)
(12 085)
(12 040)
Gross Profit
9 903
N/A
9 886
0%
10 059
+2%
10 230
+2%
10 415
+2%
10 621
+2%
10 855
+2%
11 295
+4%
11 449
+1%
11 393
0%
11 407
+0%
11 524
+1%
11 486
0%
11 296
-2%
10 979
-3%
10 992
+0%
10 966
0%
11 234
+2%
14 615
+30%
14 932
+2%
14 874
0%
15 246
+3%
15 975
+5%
16 182
+1%
16 481
+2%
16 427
0%
16 412
0%
16 598
+1%
16 440
-1%
16 823
+2%
17 244
+3%
17 085
-1%
16 886
-1%
16 552
-2%
16 001
-3%
15 990
0%
15 987
0%
15 860
-1%
16 195
+2%
15 877
-2%
16 017
+1%
15 746
-2%
15 844
+1%
15 721
-1%
15 552
-1%
15 517
0%
15 467
0%
15 418
0%
15 238
-1%
15 007
-2%
14 679
-2%
14 483
-1%
14 280
-1%
13 776
-4%
12 666
-8%
10 590
-16%
9 488
-10%
8 753
-8%
7 908
-10%
8 658
+9%
8 435
-3%
8 752
+4%
9 721
+11%
10 267
+6%
10 869
+6%
10 863
0%
10 813
0%
10 784
0%
10 656
-1%
10 878
+2%
11 261
+4%
11 496
+2%
11 619
+1%
11 529
-1%
11 442
-1%
11 279
-1%
11 078
-2%
10 811
-2%
Operating Income
Operating Expenses
(9 395)
(9 538)
(9 651)
(9 698)
(9 865)
(9 942)
(10 203)
(10 499)
(10 777)
(11 147)
(11 193)
(11 404)
(11 302)
(11 358)
(11 119)
(10 730)
(10 367)
(10 096)
(12 545)
(13 357)
(13 285)
(13 319)
(13 541)
(13 695)
(13 809)
(13 869)
(13 974)
(14 057)
(13 990)
(14 104)
(14 044)
(13 996)
(13 930)
(13 860)
(13 924)
(13 953)
(14 119)
(14 169)
(14 205)
(14 290)
(14 237)
(14 344)
(14 393)
(14 477)
(14 376)
(14 343)
(14 141)
(13 939)
(13 999)
(13 859)
(13 801)
(13 774)
(13 600)
(13 460)
(13 393)
(12 252)
(11 657)
(11 017)
(10 089)
(10 271)
(9 882)
(9 564)
(9 577)
(9 838)
(9 935)
(10 224)
(10 520)
(10 553)
(10 594)
(10 629)
(10 743)
(10 868)
(11 013)
(11 123)
(11 045)
(11 186)
(11 074)
(11 053)
Selling, General & Administrative
(9 395)
(9 538)
(9 651)
(9 698)
(9 880)
(9 942)
(10 203)
(10 467)
(10 777)
(11 060)
(11 147)
(11 126)
(11 024)
(11 080)
(10 854)
(10 482)
(10 113)
(9 818)
(12 162)
(13 044)
(13 068)
(13 214)
(13 206)
(13 694)
(13 809)
(13 869)
(13 641)
(14 056)
(13 988)
(14 102)
(13 752)
(13 995)
(13 929)
(13 859)
(13 640)
(13 952)
(14 119)
(14 168)
(13 868)
(14 289)
(14 235)
(14 344)
(14 056)
(14 478)
(14 376)
(14 342)
(13 809)
(13 932)
(13 988)
(13 849)
(13 458)
(13 770)
(13 600)
(13 459)
(13 031)
(12 250)
(11 657)
(11 017)
(9 748)
(10 272)
(9 882)
(9 563)
(9 362)
(9 702)
(9 919)
(10 206)
(10 296)
(10 530)
(10 591)
(10 628)
(10 402)
(10 851)
(11 013)
(11 122)
(10 654)
(11 186)
(11 072)
(11 053)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(87)
(177)
(278)
(278)
(278)
(265)
(248)
(254)
(278)
(383)
0
0
0
(335)
0
0
0
(331)
0
0
0
(291)
0
0
0
(284)
0
0
0
(336)
0
0
0
(336)
0
0
0
(330)
(4)
(9)
0
(342)
0
0
0
(362)
0
0
0
(341)
0
0
0
(213)
0
0
0
(222)
0
0
0
(340)
0
0
0
(390)
0
0
0
Other Operating Expenses
0
0
0
0
15
0
0
(32)
0
0
131
0
0
0
0
0
0
0
0
(313)
(217)
(105)
0
(1)
0
0
(2)
(1)
(2)
(2)
(1)
(1)
(1)
0
(1)
(1)
0
(1)
(1)
(1)
0
0
(1)
1
0
(1)
(2)
(3)
0
(10)
(1)
(4)
(1)
0
0
(2)
0
0
0
0
0
(1)
(2)
(136)
(16)
(18)
(2)
(23)
(3)
(1)
(1)
(17)
0
(1)
(1)
0
0
0
Operating Income
508
N/A
348
-31%
408
+17%
532
+30%
550
+3%
679
+23%
652
-4%
796
+22%
672
-16%
246
-63%
214
-13%
120
-44%
184
+53%
(62)
N/A
(140)
-126%
262
N/A
599
+129%
1 138
+90%
2 070
+82%
1 575
-24%
1 589
+1%
1 927
+21%
2 434
+26%
2 487
+2%
2 672
+7%
2 558
-4%
2 438
-5%
2 541
+4%
2 450
-4%
2 719
+11%
3 200
+18%
3 089
-3%
2 956
-4%
2 692
-9%
2 077
-23%
2 037
-2%
1 868
-8%
1 691
-9%
1 990
+18%
1 587
-20%
1 780
+12%
1 402
-21%
1 451
+3%
1 244
-14%
1 176
-5%
1 174
0%
1 326
+13%
1 479
+12%
1 239
-16%
1 148
-7%
878
-24%
709
-19%
680
-4%
316
-54%
(727)
N/A
(1 662)
-129%
(2 169)
-31%
(2 264)
-4%
(2 181)
+4%
(1 613)
+26%
(1 447)
+10%
(812)
+44%
144
N/A
429
+198%
934
+118%
639
-32%
293
-54%
231
-21%
62
-73%
249
+302%
518
+108%
628
+21%
606
-4%
406
-33%
397
-2%
93
-77%
4
-96%
(242)
N/A
Pre-Tax Income
Interest Income Expense
(85)
(43)
(23)
(5)
(51)
(134)
(126)
179
251
240
(32)
(62)
(51)
(1)
56
67
42
86
28
32
44
12
174
167
421
408
148
178
(57)
(376)
(34)
(305)
(369)
(46)
18
26
41
51
44
34
17
15
48
55
171
176
46
86
(18)
(33)
61
20
6
21
21
10
0
(47)
118
158
184
248
56
68
67
92
93
66
88
42
85
219
192
162
365
434
535
890
Non-Reccuring Items
(26)
(268)
(260)
(318)
(105)
(83)
(3)
(237)
(260)
(185)
18
(170)
(303)
(402)
(238)
(418)
(322)
(282)
(1 386)
(414)
(423)
(437)
(111)
(67)
(29)
(8)
70
(232)
(141)
(227)
(511)
162
75
161
200
(27)
(37)
(54)
(68)
(63)
(56)
(59)
(39)
(39)
(83)
(128)
(225)
(229)
(195)
(180)
(139)
(188)
(183)
(141)
(331)
(614)
(632)
(672)
(1 952)
(1 595)
(1 580)
(1 558)
(101)
0
(109)
(83)
(21)
0
(25)
(31)
(15)
0
(18)
(12)
6
6
(1)
(3)
Gain/Loss on Disposition of Assets
(19)
(16)
(74)
(72)
(68)
(6)
(5)
(3)
(3)
(3)
0
47
47
47
48
0
58
18
36
0
0
0
(6)
0
0
32
30
0
0
28
40
43
43
47
46
0
72
54
0
55
40
37
25
0
0
228
252
0
257
40
39
66
76
74
71
0
18
0
(30)
0
(33)
(29)
17
0
0
20
16
0
0
0
5
0
0
0
0
0
0
0
Total Other Income
(78)
(70)
(79)
(48)
(31)
(36)
(83)
(30)
(19)
3
(51)
(85)
(64)
(26)
(13)
32
(68)
(46)
(114)
(75)
(35)
8
(2)
134
118
109
79
252
246
153
47
(9)
(11)
(1)
6
51
31
52
120
70
40
35
(21)
8
(17)
(24)
33
284
117
106
94
134
83
99
71
128
105
134
41
(40)
(11)
(8)
88
127
98
82
46
46
48
18
(36)
(34)
(28)
(27)
25
13
(2)
4
Pre-Tax Income
300
N/A
(49)
N/A
(28)
+43%
89
N/A
295
+231%
420
+42%
435
+4%
705
+62%
641
-9%
301
-53%
149
-50%
(150)
N/A
(187)
-25%
(444)
-137%
(287)
+35%
(57)
+80%
309
N/A
914
+196%
634
-31%
1 118
+76%
1 175
+5%
1 510
+29%
2 489
+65%
2 721
+9%
3 182
+17%
3 099
-3%
2 765
-11%
2 739
-1%
2 498
-9%
2 297
-8%
2 742
+19%
2 980
+9%
2 694
-10%
2 853
+6%
2 347
-18%
2 087
-11%
1 975
-5%
1 794
-9%
2 086
+16%
1 683
-19%
1 821
+8%
1 430
-21%
1 464
+2%
1 268
-13%
1 247
-2%
1 426
+14%
1 432
+0%
1 620
+13%
1 400
-14%
1 081
-23%
933
-14%
741
-21%
662
-11%
369
-44%
(895)
N/A
(2 138)
-139%
(2 678)
-25%
(2 849)
-6%
(4 004)
-41%
(3 090)
+23%
(2 887)
+7%
(2 159)
+25%
204
N/A
624
+206%
990
+59%
750
-24%
427
-43%
343
-20%
173
-50%
278
+61%
557
+100%
813
+46%
752
-8%
529
-30%
793
+50%
546
-31%
536
-2%
649
+21%
Net Income
Tax Provision
(132)
(145)
(117)
(113)
(41)
(139)
(144)
(130)
(50)
(33)
(179)
(321)
(357)
(149)
(12)
(5)
(173)
(157)
(179)
(321)
(244)
(321)
(526)
(582)
(731)
(976)
(640)
(757)
(717)
(699)
(1 146)
(1 144)
(1 098)
(1 050)
(1 011)
(880)
(851)
(821)
(709)
(571)
(599)
(512)
(562)
(487)
(483)
(512)
(656)
(738)
(696)
(631)
(418)
(301)
(389)
(357)
(405)
(295)
(355)
(293)
(413)
(549)
(414)
(414)
(66)
138
182
152
63
(129)
(77)
(142)
(129)
(190)
(202)
(104)
(93)
(32)
(85)
(102)
Income from Continuing Operations
168
(194)
(145)
(24)
254
281
291
575
591
268
(30)
(471)
(544)
(593)
(299)
(62)
136
757
455
797
931
1 189
1 963
2 139
2 451
2 123
2 125
1 982
1 781
1 598
1 596
1 836
1 596
1 803
1 336
1 207
1 124
973
1 377
1 112
1 222
918
902
781
764
914
776
882
704
450
515
440
273
12
(1 300)
(2 433)
(3 033)
(3 142)
(4 417)
(3 639)
(3 301)
(2 573)
138
762
1 172
902
490
214
96
136
428
623
550
425
700
514
451
547
Income to Minority Interest
1
4
11
19
16
11
13
20
21
13
8
9
6
2
(9)
(8)
(5)
2
(2)
3
(3)
(12)
(11)
(12)
(14)
(7)
(5)
(10)
(2)
1
2
4
2
0
0
(3)
(1)
0
0
7
3
(2)
(12)
(17)
(14)
(12)
(3)
(4)
(4)
(3)
(2)
(1)
(2)
0
(1)
(2)
0
(1)
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
Net Income (Common)
167
N/A
(192)
N/A
(134)
+30%
(4)
+97%
270
N/A
292
+8%
304
+4%
586
+93%
611
+4%
281
-54%
(14)
N/A
(462)
-3 200%
(540)
-17%
(590)
-9%
(310)
+47%
(72)
+77%
123
N/A
751
+511%
439
-42%
787
+79%
916
+16%
1 168
+28%
1 951
+67%
2 125
+9%
2 437
+15%
2 116
-13%
2 119
+0%
1 971
-7%
1 780
-10%
1 597
-10%
1 597
N/A
1 839
+15%
1 596
-13%
1 802
+13%
1 336
-26%
1 203
-10%
1 123
-7%
974
-13%
1 377
+41%
1 120
-19%
1 225
+9%
915
-25%
890
-3%
765
-14%
748
-2%
902
+21%
772
-14%
875
+13%
700
-20%
447
-36%
512
+15%
438
-14%
270
-38%
9
-97%
(1 302)
N/A
(2 434)
-87%
(3 034)
-25%
(3 143)
-4%
(4 417)
-41%
(3 640)
+18%
(3 301)
+9%
(2 571)
+22%
138
N/A
764
+454%
1 174
+54%
902
-23%
491
-46%
215
-56%
97
-55%
135
+39%
427
+216%
619
+45%
547
-12%
425
-22%
700
+65%
516
-26%
451
-13%
547
+21%
EPS (Diluted)
55.66
N/A
-64
N/A
-44.66
+30%
-1.33
+97%
90
N/A
97.33
+8%
101.33
+4%
195.33
+93%
203.66
+4%
93.66
-54%
-4.66
N/A
-154
-3 205%
-180
-17%
-196.66
-9%
-103.33
+47%
-24
+77%
41
N/A
250.33
+511%
146.33
-42%
262.33
+79%
305.33
+16%
389.33
+28%
650.33
+67%
708.33
+9%
812.33
+15%
705.33
-13%
706.33
+0%
657
-7%
593.33
-10%
532.33
-10%
532.33
N/A
613
+15%
532
-13%
600.66
+13%
420.39
-30%
401
-5%
374.33
-7%
324.66
-13%
432.82
+33%
373.33
-14%
408.33
+9%
305
-25%
279.39
-8%
255
-9%
249.33
-2%
300.66
+21%
242.04
-19%
291.66
+21%
233.33
-20%
141.56
-39%
160.32
+13%
138.36
-14%
85.5
-38%
2.85
-97%
-412.33
N/A
-770.83
-87%
-955.06
-24%
-988.8
-4%
-1 392.05
-41%
-1 144.72
+18%
-1 034.77
+10%
-805.69
+22%
43.25
N/A
239.37
+453%
367.62
+54%
281.35
-23%
153.18
-46%
66.95
-56%
30.36
-55%
41.62
+37%
133.22
+220%
192.71
+45%
170.5
-12%
132.42
-22%
218.79
+65%
164.8
-25%
146.82
-11%
180.78
+23%
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