Business Segments Round One Corporation

Equities

Market Closed - Japan Exchange Other stock markets 11:30:00 12/09/2024 am IST			5-day change	1st Jan Change
989.00 ^JPY	+3.45%		+13.68%	+77.24%

09/09	Jefferies Adjusts Round One's Price Target to 1,100 Yen From 950 Yen, Keeps at Buy	MT
09/09	Round One's Total Sales In Japan, US Rise in August	MT

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Breakdown by Business Segment

Fiscal Period: March	2020	2021	2022	2023	2024
Japan	84.23B	53.33B	63.72B	89.81B	97.99B
Total Assets	122B	141B	136B	114B	115B
Interest Expense	-366M	-487M	-543M	-527M	-381M
CAPEX	-12.19B	-6.84B	-11.4B	-14.89B	-10.96B
EBT	8.84B	-11.49B	4.38B	10.88B	16.9B
D&A	10.1B	10.61B	10.15B	11.9B	12.24B
USA	20.54B	7.6B	32.13B	51.39B	59.58B
Total Assets	35.44B	40.46B	44.13B	71.55B	87.5B
Interest Expense	-116M	-158M	-189M	-191M	-164M
CAPEX	-11.55B	-10.42B	-3.99B	-10.71B	-18.65B
EBT	33M	-7.72B	3.16B	8.82B	8.18B
D&A	4.14B	4.76B	5.56B	7.08B	8.07B
Total Assets	-22.23B	-34.14B	-31.66B	-22.96B	-22.69B
EBT	-	-	-830M	-1.75B	-13M
Other	-	35M	561M	852M	1.61B
Total Assets	707M	3.44B	9.07B	7.76B	5.49B
Interest Expense	-	-84M	-95M	-98M	-90M
CAPEX	-54M	-2.88B	-5.64B	-858M	-148M
EBT	-151M	-604M	-1.35B	-1.26B	-746M
D&A	-	159M	728M	834M	749M
Sports and Related Services
Integrated Amusement Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: March	2020	2021	2022	2023	2024
Japan	-	60.97B	96.42B	142B	159B
Total Assets	51.68B	47.8B	49.03B	51.03B	48.49B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
USA	-	-	-	-	-
Total Assets	28.62B	28.83B	28.96B	60.34B	73.44B
Total Assets	54M	2.63B	6.19B	5.16B	2.71B