- JP-listed companies
- YUMEMITSUKETAI Co., Ltd.
- Income statement
YUMEMITSUKETAI Co., Ltd.【JP:2673】Income statement
Market cap
¥1.9B
P/E ratio
11.7x
Yume Mitsuke-tai Corporation runs mail-order retail targeting middle-aged and older men, plus real estate and care services through its subsidiaries.
| 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 | 2,932 | 2,401 | 2,169 | 1,923 | 1,666 | 863 | 460 | 509 | 517 | 669 | 553 | 263 | 541 | 251 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 863 | 741 | 389 | 173 | 219 | 242 | 356 | 301 | 96 | 289 | 89 |
| Gross profit | - | - | - | 1,060 | 924 | 474 | 287 | 290 | 275 | 313 | 252 | 167 | 252 | 163 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 972 | 850 | 397 | 247 | 276 | 271 | 292 | 257 | 202 | 189 | 176 |
| Operating income | - | - | - | 88 | 74 | 77 | 40 | 14 | 5 | 21 | -5 | -36 | 64 | -13 |
| Income before tax | 192 | 106 | 103 | 108 | 54 | 134 | 72 | 88 | 137 | 176 | 86 | 27 | 158 | 92 |
| Pretax margin (%) | 6.6 | 4.4 | 4.7 | 5.6 | 3.3 | 15.6 | 15.6 | 17.3 | 26.4 | 26.3 | 15.5 | 10.1 | 29.2 | 36.5 |
| Provision for income taxes | - | - | - | 21 | 12 | 15 | 11 | 4 | 2 | -3 | 4 | 2 | 0 | 1 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 113 | 101 | 67 | 613 | 42 | 120 | 62 | 84 | -39 | 187 | 81 | 22 | 140 | 90 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 13.89 | 8.82 | 8.21 | 60.5 | 4.15 | 11.91 | 6.13 | 8.33 | -3.82 | 18.53 | 8.03 | 2.22 | 13.87 | 8.94 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |