Company profile

HOUSE OF ROSE Co.,Ltd.

EDINET
E03266
Securities
7506
Industry
Retail Trade
Latest annual securities report
2026-06-23 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-24 Extraordinary Report PDF HTML
Compare this company

Industry position

Retail Trade

View details
Profitability Weak Current Bottom 13% 5-year trend Deteriorating
Financial strength Strong Based on Equity ratio Current Top 16% 5-year trend Broadly stable
Growth Weak Current Bottom 19% 5-year trend Deteriorating
Cash generation Weak Current Bottom 17% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥11.54 billion, down 0.5% year over year. Operating income was ¥69.67 million, down 42.9% year over year. Operating margin was 0.6%. Net income was ¥1.67 million, down 97.9% year over year. ROE was 0.0%; equity ratio was 68.6%; free cash flow was -¥200.66 million.

Revenue ¥11.54B down 0.5% year over year
Operating income ¥69.67M down 42.9% year over year
Net income ¥1.67M down 97.9% year over year
Total assets¥7.98B
Total equity—
Operating cash flow-¥144M
Free cash flow-¥200.66M

Industry position details

Retail Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 89% / ROE Bottom 87%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 16%

Growth Weak

Revenue growth Bottom 79% / 3-year revenue CAGR Bottom 86%

Cash generation Weak

Operating cash flow margin Bottom 91% / Free cash flow margin Bottom 78%

Profitability Industry position history Deteriorating
2026 Bottom 13% 2025 Bottom 18% 2024 Bottom 31% 2023 Bottom 48% 2022 Bottom 36%
Financial strength Industry position history Broadly stable
2026 Top 16% 2025 Top 15% 2024 Top 19% 2023 Top 18% 2022 Top 25%
Growth Industry position history Deteriorating
2026 Bottom 19% 2025 Bottom 17% 2024 Bottom 35% 2023 Bottom 37% 2022 Bottom 46%
Cash generation Industry position history Deteriorating
2026 Bottom 17% 2025 Bottom 31% 2024 Bottom 47% 2023 Top 38% 2022 Top 40%
Profitability Operating margin 0.6% Industry median 3.8% Bottom 89% Comparison sample 246
Profitability ROE 0.0% Industry median 7.3% Bottom 87% Comparison sample 250
Financial strength Equity ratio 68.6% Industry median 46.6% Top 16% Comparison sample 250
Growth Revenue growth -0.5% Industry median +4.3% Bottom 79% Comparison sample 240
Growth 3-year revenue CAGR -1.0% Industry median +5.5% Bottom 86% Comparison sample 167
Cash generation Operating cash flow margin -1.2% Industry median 5.0% Bottom 91% Comparison sample 250
Cash generation Free cash flow margin -1.7% Industry median 1.3% Bottom 78% Comparison sample 250

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 11541666000 69669000 75024000 1670000 7980800000 2503966000 5476833000 5512246000 5476833000 -143996000 -56668000 -158398000 -200664000 2240809000 0.36 3830.9 1379.124 6486107056.812 1164.68 25.0 4703063 0.6862511277 0.686 0.0003049207 0.0002092522 0.0060363036 0.0065002747 0.0001446931 -0.0124761884 -0.0173860515 69.4444444444 -0.0045481443 -0.4290362236 -0.495667489 -0.9790264242 -0.0422429334 -0.0310858096 -3.2716244143 -27.5175479644 0.1317707934 -4.062356927 -0.1381082845 -0.9787359716 0.0 0.0 0.0013315579 -0.0326901249 752 4261000
FY2025 Standalone Japanese GAAP 11594399000 122020000 148759000 79624000 8332802000 2680254000 5652547000 5636043000 5652547000 63389000 2137000 -182438000 65526000 2599873000 16.93 84.2 1425.506 6704244524.878 1202.05 25.0 4703063 0.6783488915 0.678 0.0140863933 0.0095554893 0.010524047 0.0128302467 0.0068674538 0.0054672088 0.0056515219 1.4766686356 -0.0329310107 -0.6677440524 -0.6015977975 -0.3473977543 -0.0388874036 -0.0135820034 -0.8706518523 1.0109933639 0.5942007709 -0.7783850512 -0.0430332176 -0.3475915222 0.0 0.0 -0.06125 0.0093950504 751 4405000
FY2024 Standalone Japanese GAAP 11989216000 367247000 373389000 122010000 8669954000 2939577000 5730377000 5673980000 5730377000 490065000 -194390000 -449577000 295675000 2716785000 25.95 61.7 1601.115 7530144715.245 1218.6 25.0 4703063 0.660946644 0.661 0.0212917928 0.014072739 0.0306314441 0.0311437378 0.0101766454 0.0408754834 0.024661746 0.9633911368 0.0070471028 1.3900285049 0.9788908557 -0.7616782725 -0.0184386208 -0.0019868386 0.5178729058 -1.3330620497 0.2852250559 -0.673830788 -0.0536118868 -0.7616423257 0.0 0.0 -0.0665110852 0.0170123514 800 4364000
FY2023 Standalone Japanese GAAP 11905318000 153658000 188686000 511955000 8832819000 3091033000 5741785000 5669530000 5741785000 322863000 583645000 -628977000 906508000 2870688000 108.87 14.9 1622.163 7629134785.269 1221.03 25.0 4703063 0.6500512464 0.65 0.089163039 0.0579605446 0.0129066691 0.0158488837 0.0430022113 0.0271192252 0.0761431152 0.2296316708 0.0550676546 -0.4149148025 -0.3270731394 3.9263863897 -0.0117921689 0.0782164333 0.0409629931 0.4881386443 0.1726882433 0.2906674108 0.1070243722 3.9262443439 0.1111111111 0.0 -0.0294450736 0.070074813 857 4291000
FY2022 Standalone Japanese GAAP 11283938000 262625000 280396000 103921000 8938220000 3612958000 5325262000 6202334000 5325262000 310158000 392198000 -760266000 702356000 2593157000 22.1 76.3 1686.23 7930445922.49 1132.45 22.5 4703063 0.5957855143 0.596 0.0195147206 0.0116265878 0.0232742328 0.0248491263 0.0092096394 0.0274866806 0.0622438727 1.0180995475 0.0564419674 1.275799617 0.8639137429 2.5367473086 -0.0232938359 -0.0035209067 -0.5509291032 124.9062600321 -1.9172750537 0.0123598081 -0.0218436659 2.5368567455 0.125 0.0 -0.0675818374 0.0100755668 883 4010000
FY2021 Standalone Japanese GAAP 10681077000 115399000 150434000 -67624000 9151391000 3807312000 5344078000 6212186000 5344078000 690666000 3115000 828831000 693781000 2651066000 -14.38 1136.44 20.0 4703063 0.5839634652 0.584 -0.0126540069 -0.0073894777 0.0108040603 0.0140841602 -0.0063311968 0.0646625804 0.0649542176 -1.3908205841 -0.1578432174 -0.4247566161 -0.2336642843 -3.1709846223 0.1028751381 -0.0295547475 2.5336886283 -0.9453115399 3.3828623178 2.7636811051 1.3492944317 -3.1722054381 -0.4285714286 0.0 0.0226781857 -0.0616875443 947 3970000
FY2020 Standalone Japanese GAAP 12683003000 200609000 196303000 31149000 8297758000 2790927000 5506831000 6397373000 5506831000 -450330000 56959000 -347830000 -393371000 1128452000 6.62 242.9 1607.998 7562515897.874 1171.05 35.0 4703063 0.6636528807 0.664 0.0056564293 0.0037539056 0.0158171531 0.0154776436 0.0024559641 -0.0355065752 -0.0310156041 5.2870090634 -0.0898746915 -0.7201653266 -0.724927905 -0.9136852723 -0.1045106868 -0.0299225323 -2.1181544604 31.8553629469 -0.0190939109 -1.9812246507 -0.3964380575 -0.9137346886 -0.125 0.0 -0.0502564103 0.0197637985 926 4231000
FY2019 Standalone Japanese GAAP 13935447000 716884000 713642000 360877000 9266172000 3589479000 5676692000 6554322000 5676692000 402744000 -1846000 -341313000 400898000 1869654000 76.74 23.0 1765.020 8301000256.260 1207.17 40.0 4703063 0.6126253646 0.613 0.0635717069 0.0389456401 0.0514432009 0.0512105568 0.0258963347 0.0289006876 0.0287682196 0.5212405525 -0.0030447118 0.2902392098 0.3424265339 0.2772327338 0.0346875176 0.0311175727 0.9028414299 -1.0146605674 -0.2234756425 0.187599609 0.0329180639 0.2772969374 0.0 -0.0561471442 975 4149000
FY2018 Standalone Japanese GAAP 13978006000 555621000 531606000 282546000 8955527000 3450148000 5505378000 6381543000 5505378000 211654000 125916000 -278970000 337570000 1810070000 60.08 29.1 1748.328 1170.74 40.0 0.6147464019 0.615 0.0513218166 0.0315499021 0.039749661 0.0380316048 0.0202136127 0.0151419308 0.0241500826 0.6657789614 0.0250713362 0.3795919482 0.3420564334 0.3326258596 0.0487928759 0.0252988387 0.0961700805 1.9532096536 -0.0210490486 0.4320682838 0.0334581999 0.3324462187 0.0 -0.0189933523 1033
FY2017 Standalone Japanese GAAP 13636130000 402743000 396113000 212022000 8538890000 3169355000 5369535000 6287186000 5369535000 193085000 42637000 -273219000 235722000 1751469000 45.09 33.6 1515.024 1141.84 40.0 0.6288329045 0.629 0.0394861008 0.0248301594 0.0295349927 0.0290487844 0.0155485464 0.0141598093 0.0172865762 0.8871146596 -0.0211215632 0.151135006 0.1370859863 0.6215335669 -0.0259021644 0.0065825326 -0.4760542818 -0.7532823738 -0.0883397997 -0.5645567095 -0.0209601524 0.621942446 0.0 0.0086206897 1053

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp