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WARABEYA NICHIYO HOLDINGS CO.,LTD.【JP:2918】Income statement

Market cap

¥56.8B

P/E ratio

10.3x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	163,372	175,048	186,531	201,680	209,147	214,305	219,103	215,696	213,581	194,309	192,326	194,416	207,009	222,467
Revenue growth (%)	-
Cost of revenue	-	-	-	172,686	180,640	183,645	187,622	185,411	181,097	162,994	160,214	160,908	170,060	183,933
Gross profit	-	-	-	28,994	28,506	30,659	31,480	30,285	32,483	31,314	32,112	33,508	36,948	38,533
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	4,137	3,088	4,099	3,731	1,526	2,721	3,332	4,441	4,985	6,380	4,515
Operating expenses	-	-	-	24,856	25,418	26,560	27,748	28,758	29,762	27,982	27,670	28,522	30,568	34,018
Income before tax	4,147	4,114	3,957	4,502	3,336	4,304	4,023	1,766	2,773	3,710	5,035	4,628	6,824	4,898
Pretax margin (%)	2.5	2.4	2.1	2.2	1.6	2	1.8	0.8	1.3	1.9	2.6	2.4	3.3	2.2
Provision for income taxes	-	-	-	1,611	385	1,314	933	306	808	1,241	1,329	1,251	1,636	952
Effective tax rate (%)	-	-	-
Net income	1,862	2,162	2,272	2,775	1,428	2,281	2,093	642	1,083	760	3,401	2,939	4,273	4,534
Net income margin (%)
Earnings per share	112.12	130.11	129.01	157.55	81.34	130.09	119.4	34.78	57.55	39.04	186.98	160.94	244.71	153.41
Diluted EPS	112.12	130.11	129.01	157.55	81.34	130.09	119.4	34.78	57.55	39.04	186.98	160.94	244.71	153.41
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	40	40	50	65	90	90
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data