- JP-listed companies
- Delsole Corporation
- Income statement
Delsole Corporation (2876) Income statement
Market cap
¥4.1B
P/E ratio
9.9x
Del Sole makes pizza and ethnic breads while operating yakitori takeout stores and taiyaki pastry shops through company-owned and franchise locations.
| 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 | 2026/03 | |
| Revenue | 13,165 | 16,309 | 16,988 | 17,011 | 16,701 | 16,426 | 16,893 | 17,558 | 17,820 | 16,631 | 15,458 | 16,893 | 17,785 | 15,404 | 14,620 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 10,635 | 10,103 | 9,470 | 10,209 | 10,691 | 10,644 | 10,517 | 9,286 | 10,686 | 10,965 | 9,707 | 9,186 |
| Gross profit | - | - | - | 6,375 | 6,598 | 6,957 | 6,684 | 6,868 | 7,175 | 6,113 | 6,172 | 6,207 | 6,820 | 5,697 | 5,434 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,714 | 5,847 | 5,999 | 6,026 | 6,088 | 6,256 | 5,614 | 5,634 | 5,789 | 5,599 | 5,136 | 5,004 |
| Operating income | - | - | - | 661 | 751 | 957 | 658 | 780 | 919 | 500 | 539 | 418 | 1,220 | 561 | 430 |
| Income before tax | 688 | 797 | 784 | 656 | 750 | 945 | 660 | 794 | 933 | 614 | 999 | 516 | 1,267 | 539 | 375 |
| Pretax margin (%) | 5.2 | 4.9 | 4.6 | 3.9 | 4.5 | 5.8 | 3.9 | 4.5 | 5.2 | 3.7 | 6.5 | 3.1 | 7.1 | 3.5 | 2.6 |
| Provision for income taxes | - | - | - | 321 | 292 | 296 | 239 | 270 | 309 | 162 | 350 | 11 | 334 | -178 | 132 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -152 | 172 | 368 | 267 | 296 | 371 | 254 | 500 | 512 | 251 | 642 | 303 | 599 | -423 | 212 |
| Earnings per share | 50.81 | 20.9 | 44.81 | 32.39 | 32.47 | 40.79 | 27.91 | 54.89 | 56.28 | 27.61 | 70.48 | 33.74 | 67.32 | -47.48 | 23.82 |
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 10 | 12 | 10 | 12 | 15 | 12 |