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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Ryomo Systems Co.,Ltd.

Ticker: 9691.T | Industry: Software - Application | Sector: Technology
$4,715.00 -40.00 (-0.84%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 2,904.00 2,529.25 2,204.75 1,738.50
Market Capitalization 10,160.01M 8,848.45M 7,712.40M 6,082.55M
(-) Cash & Equivalents 5,079.93M 4,527.73M 4,447.38M 4,702.30M
(+) Total Debt 6,340.76M 5,228.01M 3,850.55M 3,184.87M
Enterprise Value 11,420.83M 9,548.74M 7,115.57M 4,565.11M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Revenue 23,090M 18,219M 22,486M 18,171M 17,234M 15,500M 16,641M 15,846M
Cost of Revenue 17,496M 13,468M 17,135M 13,210M 12,311M 11,396M 12,692M 12,198M
Gross Profit 5,594M 4,752M 5,351M 4,960M 4,923M 4,104M 3,949M 3,648M
Gross Profit Margin 24.2% 26.1% 23.8% 27.3% 28.6% 26.5% 23.7% 23.0%
R&D Expenses 0M 58M 65M 67M 92M 126M 121M 130M
SG&A Expenses 3,226M 3,080M 3,107M 3,043M 3,066M 2,592M 2,474M 2,375M
Operating Expenses 3,132M 3,140M 3,172M 3,110M 3,158M 2,719M 2,595M 2,334M
Operating Income (EBIT) 2,462M 1,612M 2,179M 1,850M 1,765M 1,385M 1,354M 1,314M
Operating Income Margin 10.7% 8.8% 9.7% 10.2% 10.2% 8.9% 8.1% 8.3%
Interest Income 4M 1M 3M 1M 1M 1M 1M 1M
Interest Expense 81M 51M 84M 37M 31M 18M 19M 20M
Net Interest Income -78M -50M -81M -35M -30M -18M -18M -19M
Unusual Items 45M -529M 126M -524M -14M 26M -132M 7M
EBT Excluding Unusual Items 2,384M 1,563M 2,098M 1,815M 1,735M 1,367M 1,336M 1,295M
Pre-Tax Income 2,430M 1,034M 2,224M 1,291M 1,721M 1,393M 1,204M 1,302M
Pre-Tax Margin 10.5% 5.7% 9.9% 7.1% 10.0% 9.0% 7.2% 8.2%
Income Tax Expense 712M 280M 655M 346M 508M 427M 382M 440M
Net Income 1,718M 754M 1,570M 945M 1,213M 965M 822M 862M
Net Income Margin 7.4% 4.1% 7.0% 5.2% 7.0% 6.2% 4.9% 5.4%
Depreciation & Amortization 1,319M 968M 1,318M 846M 881M 664M 682M 611M
EBITDA 3,781M 2,581M 3,497M 2,696M 2,646M 2,049M 2,036M 1,925M
EBITDA Margin 16.4% 14.2% 15.6% 14.8% 15.4% 13.2% 12.2% 12.1%
NOPAT 1,741M 1,176M 1,538M 1,354M 1,244M 960M 924M 870M
NOPAT Margin 7.5% 6.5% 6.8% 7.5% 7.2% 6.2% 5.6% 5.5%
Owner's Earnings 2,494M -529M 2,346M -1,496M 150M 18M 903M 798M
Owner's Earnings Margin 10.8% -2.9% 10.4% -8.2% 0.9% 0.1% 5.4% 5.0%
EPS (Basic) 490.95 215.54 448.61 269.87 346.72 275.89 234.87 246.43
EPS (Diluted) 490.93 215.60 448.61 270.12 346.72 275.95 234.93 246.43
Shares (Basic) 3M 3M 3M 3M 3M 3M 3M 3M
Shares (Diluted) 3M 3M 3M 3M 3M 3M 3M 3M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Cash & Cash Equivalents 5,865.22M 4,294.64M 4,294.64M 3,700.64M 4,708.31M 3,925.98M 4,768.36M 3,405.01M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M -0.31M -0.98M -0.36M 680.00M
Cash & Short-Term Investments 5,865.22M 4,294.64M 4,294.64M 3,700.64M 4,708.00M 3,925.00M 4,768.00M 4,085.01M
Net Receivables 5,725.88M 8,145.29M 8,145.29M 5,247.00M 5,128.53M 4,593.17M 5,080.09M 5,344.34M
Inventory 1,501.23M 542.24M 542.24M 536.65M 277.31M 468.90M 508.03M 645.57M
Other Current Assets 619.11M 801.51M 801.51M 981.78M 814.94M 718.27M 599.13M 644.10M
Total Current Assets 13,711.44M 13,783.68M 13,783.68M 10,466.06M 10,928.77M 9,705.34M 10,955.24M 10,719.01M
Property, Plant & Equipment 6,284.55M 6,500.15M 6,500.15M 7,121.37M 4,186.08M 3,246.21M 2,299.19M 2,379.03M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 1,087.05M 1,134.32M 1,134.32M 1,053.60M 1,296.34M 935.67M 890.51M 933.00M
Long-Term Investments 3,384.00M 415.08M 415.08M 371.42M -781.93M -1,241.58M -1,821.28M 175.51M
Tax Assets 0.00M 53.88M 53.88M 46.79M 57.26M 35.93M 42.86M 45.65M
Other Non-Current Assets 0.35M 2,848.75M 2,848.75M 2,704.41M 3,133.01M 3,788.91M 4,326.51M 1,746.90M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 10,755.95M 10,952.19M 10,952.19M 11,297.60M 7,890.75M 6,765.15M 5,737.79M 5,280.10M
Total Assets 24,467.39M 24,735.87M 24,735.87M 21,763.66M 18,819.52M 16,470.49M 16,693.04M 15,999.11M
Accounts Payable 943.81M 705.67M 705.67M 624.01M 562.86M 485.00M 624.16M 546.34M
Short-Term Debt 500.00M 1,638.11M 1,638.11M 3,500.00M 889.03M 846.08M 1,035.19M 0.00M
Tax Payables 0.00M 0.00M 0.00M 249.97M 413.65M 196.44M 338.42M 73.02M
Deferred Revenue 0.00M 223.26M 223.26M 399.45M 368.74M 292.53M 0.00M 73.02M
Other Current Liabilities 2,581.02M 848.11M 848.11M 1,785.19M 521.14M -305.59M -218.22M 981.88M
Total Current Liabilities 4,024.83M 3,415.15M 3,415.15M 6,558.62M 2,755.41M 1,514.47M 1,779.55M 1,674.27M
Long-Term Debt 1,375.00M 1,500.00M 1,500.00M 0.00M 1,500.00M 1,500.00M 1,500.00M 1,500.00M
Capital Lease Obligations 3,184.00M 4,483.80M 4,483.80M 1,844.92M 2,350.05M 2,117.35M 2,666.77M 2,292.02M
Deferred Tax Liabilities 0.00M 407.80M 407.80M 136.13M 130.42M 253.20M 244.65M 49.68M
Other Non-Current Liabilities 563.00M 151.47M 151.47M 150.88M 148.90M 149.98M 155.40M 0.00M
Total Non-Current Liabilities 5,122.00M 6,543.08M 6,543.08M 2,131.93M 4,129.37M 4,020.52M 4,566.81M 3,841.70M
Total Liabilities 9,146.83M 9,958.23M 9,958.23M 8,690.55M 6,884.78M 5,534.99M 6,346.36M 5,515.96M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 192.00M 0.00M 0.00M 0.00M
Common Stock 1,966.90M 1,966.90M 1,966.90M 1,966.90M 1,966.90M 1,966.90M 1,966.90M 1,966.90M
Retained Earnings 9,219.27M 9,078.13M 9,078.13M 7,648.54M 6,840.10M 5,749.49M 4,973.60M 4,267.29M
Accumulated OCI 136.42M 140.62M 140.62M 231.74M -192.00M 58.00M 173.00M -221.93M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 11,322.59M 11,185.65M 11,185.65M 9,847.18M 8,807.00M 7,774.39M 7,113.50M 6,012.27M
Total Equity 11,322.59M 11,185.65M 11,185.65M 9,847.18M 8,807.00M 7,774.39M 7,113.50M 6,012.27M
Total Liabilities & Equity 20,469.42M 21,143.88M 21,143.88M 18,537.73M 15,691.78M 13,309.38M 13,459.86M 11,528.23M
Tangible Assets 23,380.34M 23,601.55M 23,601.55M 20,710.06M 17,523.18M 15,534.81M 15,802.53M 15,066.11M
Tangible Equity 10,235.54M 10,051.33M 10,051.33M 8,793.58M 7,510.66M 6,838.71M 6,222.99M 5,079.27M
Tangible Book Value 10,235.54M 10,051.33M 10,051.33M 8,793.58M 7,510.66M 6,838.71M 6,222.99M 5,079.27M
Total Investments 3,384.00M 415.08M 415.08M 371.42M 232.23M 233.87M 242.77M 855.51M
Net Debt -3,990.22M -1,156.53M -1,156.53M -200.64M -2,319.28M -1,579.90M -2,233.18M -1,905.01M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Working Capital 8,133.5M 8,082.9M 8,082.9M 2,413.0M 6,409.0M 6,627.4M 7,351.8M 7,185.4M
Total Capital 18,826.4M 21,252.0M 20,113.9M 17,636.6M 14,909.4M 13,835.5M 13,724.7M 13,343.3M
Capital Employed 18,889.4M 19,035.1M 19,035.1M 13,710.6M 14,299.7M 13,392.6M 13,089.6M 12,465.5M
Invested Capital 12,961.2M 16,957.4M 15,819.3M 13,935.9M 10,201.1M 9,909.5M 8,956.4M 9,938.3M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Net Income 1,717.60M 754.00M 1,569.53M 944.89M 1,213.00M 965.00M 821.00M 862.00M
Depreciation & Amortization 1,319.04M 968.45M 1,317.53M 846.27M 880.87M 664.24M 681.89M 611.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -1,416.52M -361.72M -869.97M -723.64M -127.28M -681.36M -363.80M 821.00M
Accounts Receivable -774.54M 98.04M -817.46M -530.00M -986.00M -148.00M -255.00M 749.00M
Inventory -333.97M -498.68M -5.59M -259.34M 191.11M 39.23M 137.54M 1,321.00M
Accounts Payable 132.95M -184.14M 314.50M -253.52M 314.70M -203.51M -28.29M -286.04M
Other Working Capital -295.20M 235.24M -361.42M 319.22M 353.31M -368.59M -217.51M -1,249.00M
Other Non-Cash Items 575.42M -112.96M 192.39M -330.11M 234.49M -72.96M 453.52M -144.00M
Net Cash from Operating Activities 2,195.54M 1,247.77M 2,209.49M 737.41M 2,201.09M 874.92M 1,592.60M 2,150.00M
Capital Expenditures (PPE) -709.78M -2,418.29M -771.30M -3,286.84M -1,944.07M -1,733.98M -600.94M -675.00M
Acquisitions (Net) 0.00M 0.01M 0.00M 0.00M 1.27M 0.28M 0.00M 0.26M
Purchases of Investments -180.16M -10.09M -180.16M -317.60M -268.98M -180.20M -243.05M -731.99M
Sales / Maturities of Investments 181.73M 16.23M 183.11M 184.50M 181.25M 180.00M 180.00M 288.21M
Other Investing Activities -115.96M 0.04M 0.00M 0.01M 1,000.00M 0.00M -500.00M -471.48M
Net Cash from Investing Activities -824.17M -2,412.11M -768.35M -3,419.94M -1,030.53M -1,733.89M -1,163.98M -1,590.00M
Net Debt Issuance -2,982.84M 2,522.70M -1,500.00M 2,000.00M 1,042.26M 250.13M 45.61M -96.48M
Long-Term Debt Issuance -2,747.46M 2,573.76M -1,500.00M 2,000.00M 1,042.26M 250.13M 45.61M 233.02M
Short-Term Debt Issuance -235.38M -51.07M 0.00M 0.00M 0.00M 0.00M 0.00M -329.50M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -142.72M -131.29M -139.90M -136.51M -125.32M -137.07M -115.45M -63.34M
Common Dividends Paid -142.72M -131.29M -139.90M -136.51M -125.32M -137.07M -115.45M -63.34M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 1,414.84M -438.51M 797.83M -200.48M -311.84M -103.38M -180.03M -167.18M
Net Cash from Financing Activities -1,710.72M 1,952.90M -842.07M 1,663.01M 605.10M 9.68M -249.88M -327.00M
Effect of FX on Cash 162.96M 187.35M -5.07M 11.84M 6.68M 6.91M 4.61M -1.00M
Net Change in Cash -177.52M -2,726.98M 594.00M -1,007.67M 1,782.33M -842.38M 183.35M -2,938.86M
Cash at Beginning of Period 18,346.38M 16,061.85M 3,520.64M 4,528.31M 2,745.98M 3,588.36M 3,405.01M 3,170.86M
Cash at End of Period 18,168.86M 13,334.87M 4,114.64M 3,520.64M 4,528.31M 2,745.98M 3,588.36M 232.00M
Operating Cash Flow 2,113.50M 1,082.40M 2,209.49M 737.41M 2,201.09M 874.92M 1,592.60M 2,150.00M
Capital Expenditure -542.51M -2,252.03M -541.34M -3,286.84M -1,944.07M -1,611.76M -600.94M -675.00M
Free Cash Flow 1,571.45M -1,169.63M 1,668.15M -2,549.43M 257.02M -736.84M 991.67M 1,475.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
EBITDA 3,687.20M 2,581.59M 3,497.02M 2,696.45M 2,646.03M 2,049.68M 2,035.94M 1,754.00M
(-) Tax Adjustment 1,080.69M 698.23M 1,029.15M 723.20M 781.27M 628.99M 646.46M 592.75M
(-) Change In Working Capital -1,416.52M -361.72M -869.97M -723.64M -127.28M -681.36M -363.80M 821.00M
(-) Capital Expenditure -542.51M -2,252.03M -541.34M -3,286.84M -1,944.07M -1,611.76M -600.94M -675.00M
Unlevered Free Cash Flow 3,480.52M -6.95M 2,796.49M -589.95M 47.97M 490.29M 1,152.34M -334.75M
(-) Net Interest Income After Taxes -54.90M -36.21M -57.48M -25.83M -20.96M -12.35M -12.21M -12.40M
Net Debt Issuance -2,982.84M 2,522.70M -1,500.00M 2,000.00M 1,042.26M 250.13M 45.61M -96.48M
Levered Free Cash Flow 552.58M 2,551.95M 1,353.97M 1,435.88M 1,111.19M 752.78M 1,210.15M -418.83M