- JP-listed companies
- EXEO Group, Inc.
- Income statement
EXEO Group, Inc.【JP:1951】Income statement
Market cap
¥558.1B
P/E ratio
18.3x
| 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 |
| 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 income | - | - | - | 18,358 | 18,412 | 20,873 | 25,621 | 31,716 | 31,100 | 36,623 | 42,380 | 32,552 | 34,121 | 42,465 |
| Operating expenses | - | - | - | 17,382 | 17,382 | 17,607 | 17,732 | 26,620 | 37,226 | 39,241 | 41,942 | 49,285 | 55,037 | 58,016 |
| 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 |
| 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 |
| 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 |
| 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 | 20 | 22 | 24 | 32 | 38 | 46 | 50 | 70 | 80 | 82 | 96 | 102 | 120 | 63 |