- JP-listed companies
- CSS HOLDINGS,LTD.
- Income statement
CSS HOLDINGS,LTD.JP:2304
Market cap
¥5B
P/E ratio
8.1x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 11,604 | 12,549 | 12,326 | 12,557 | 17,654 | 18,129 | 16,896 | 17,326 | 18,446 | 11,963 | 9,412 | 10,883 | 14,833 | 17,631 | 19,499 |
| Cost of revenue | - | - | - | 10,538 | 14,508 | 14,913 | 13,967 | 14,268 | 15,062 | 10,887 | 8,135 | 9,059 | 12,408 | 14,772 | 16,280 |
| Gross profit | - | - | - | 2,019 | 3,146 | 3,216 | 2,929 | 3,058 | 3,384 | 1,076 | 1,277 | 1,824 | 2,424 | 2,859 | 3,220 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 192 | 334 | 447 | 263 | 253 | 455 | -1,072 | -717 | -186 | 276 | 596 | 717 |
| Operating expenses | - | - | - | 1,827 | 2,812 | 2,768 | 2,666 | 2,804 | 2,929 | 2,148 | 1,994 | 2,010 | 2,148 | 2,263 | 2,502 |
| Income before tax | 79 | 91 | 108 | 211 | 323 | 503 | 292 | 270 | 445 | 259 | 35 | 82 | 314 | 630 | 742 |
| Provision for income taxes | - | - | - | 49 | 99 | 31 | 128 | 176 | 108 | 116 | 239 | -22 | 83 | 201 | 164 |
| Net income | 7 | 56 | 114 | 170 | 253 | 464 | 152 | 158 | -110 | 23 | -420 | 103 | 230 | 429 | 587 |
| Earnings per share | 1.47 | 11.04 | 22.59 | 33.67 | 50.23 | 92.01 | 30.22 | 31.4 | -21.81 | 4.65 | -83.36 | 20.63 | 46.08 | 85.9 | 117.37 |
| Diluted EPS | 1.45 | 10.94 | 22.38 | 33.36 | 49.77 | 91.17 | 29.94 | 31.11 | - | 4.61 | - | 20.44 | 45.66 | 85.11 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | 100 | 500 | 500 | 8 | 9 | 10 | 10 | 10 | 10 | 5 | 5 | 15 | 17 | 30 | 45 |