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EXEO Group, Inc.【JP:1951】Income statement

Market cap

¥603B

P/E ratio

18.6x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	273,134	301,319	318,513	300,912	287,437	298,825	312,669	423,727	524,574	573,339	594,840	627,607	614,095	670,822
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	-	497,474	510,517	545,769	524,936	570,341
Gross profit	-	-	-	-	-	-	-	-	-	75,865	84,323	81,837	89,158	100,481
Gross margin (%)	-	-	-	-	-	-	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	17,382	17,382	17,607	17,732	26,620	37,226	39,241	41,942	49,285	55,037	58,016
Operating income	-	-	-	18,358	18,412	20,873	25,621	31,716	31,100	36,623	42,380	32,552	34,121	42,465
Income before tax	9,178	18,119	20,602	18,589	18,512	21,409	26,448	33,431	30,669	38,186	45,217	33,771	36,922	43,508
Pretax margin (%)	3.4	6	6.5	6.2	6.4	7.2	8.5	7.9	5.8	6.7	7.6	5.4	6	6.5
Provision for income taxes	-	-	-	7,493	6,290	6,982	8,393	11,284	11,198	14,335	15,694	14,427	15,787	17,077
Effective tax rate (%)	-	-	-
Net income	4,466	7,274	10,334	12,276	12,222	13,789	18,054	40,333	15,656	24,330	28,418	23,003	20,388	26,932
Net income margin (%)
Earnings per share	74.96	109.25	147.75	123.83	125.9	145.24	189.42	390.25	139.75	217.33	250.64	204.98	94.76	128.97
Diluted EPS	74.86	109.05	147.34	123.46	125.58	144.87	188.72	388.92	139.48	217.05	250.47	204.9	94.73	128.92
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	80	82	96	102	120	63
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data