- JP-listed companies
- Care Service Co., Ltd.
- Income statement
Care Service Co., Ltd.【JP:2425】Income statement
Market cap
¥3.3B
P/E ratio
7.3x
| 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 | 6,581 | 6,912 | 7,342 | 7,623 | 8,300 | 8,436 | 8,612 | 8,906 | 9,056 | 8,687 | 8,966 | 9,237 | 9,637 | 9,862 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,723 | 7,214 | 7,300 | 7,405 | 7,731 | 7,964 | 7,545 | 7,800 | 7,983 | 8,372 | 8,540 |
| Gross profit | - | - | - | 900 | 1,086 | 1,136 | 1,207 | 1,176 | 1,092 | 1,141 | 1,166 | 1,254 | 1,266 | 1,323 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 781 | 843 | 902 | 971 | 950 | 969 | 837 | 859 | 823 | 747 | 802 |
| Operating income | - | - | - | 119 | 243 | 234 | 235 | 226 | 123 | 305 | 306 | 431 | 518 | 521 |
| Income before tax | 353 | 389 | 219 | 117 | 256 | 289 | 232 | 231 | 125 | 320 | 327 | 476 | 557 | 581 |
| Pretax margin (%) | 5.4 | 5.6 | 3 | 1.5 | 3.1 | 3.4 | 2.7 | 2.6 | 1.4 | 3.7 | 3.7 | 5.1 | 5.8 | 5.9 |
| Provision for income taxes | - | - | - | 57 | 106 | 108 | 113 | 80 | 82 | 142 | 135 | 180 | 160 | 179 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 139 | 245 | 117 | 41 | 147 | 156 | 119 | 95 | 242 | 191 | 192 | 324 | 378 | 374 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 13,230.71 | 116.66 | 56.9 | 20.42 | 75.18 | 81.12 | 31.32 | 25 | 63.85 | 50.29 | 50.66 | 85.36 | 99.56 | 98.6 |
| Dividend per share | - | - | - | - | - | - | - | - | 7 | 8.5 | 10 | 14 | 16 | 20 |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |