- JP-listed companies
- Kitanotatsujin Corporation
- Income statement
Kitanotatsujin Corporation【JP:2930】Income statement
Market cap
¥20.5B
P/E ratio
32.5x
| 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 | 808 | 1,380 | 1,782 | 1,941 | 2,222 | 2,697 | 5,292 | 8,312 | 10,093 | 9,271 | 9,511 | 9,831 | 14,665 | 11,826 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | 2,249 | 2,343 | 2,528 | 3,834 | 2,860 |
| Gross profit | - | - | - | 1,416 | 1,613 | 2,076 | 4,234 | 6,460 | 7,644 | 7,021 | 7,168 | 7,303 | 10,832 | 8,967 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 956 | 1,216 | 1,534 | 2,823 | 4,590 | 4,730 | 4,992 | 5,086 | 6,793 | 9,383 | 7,291 |
| Operating income | - | - | - | 460 | 398 | 542 | 1,404 | 1,862 | 2,915 | 2,031 | 2,082 | 510 | 1,449 | 1,675 |
| Income before tax | 142 | 274 | 386 | 447 | 393 | 538 | 1,404 | 1,862 | 2,924 | 2,049 | 2,103 | 541 | 1,480 | 1,704 |
| Pretax margin (%) | 17.6 | 19.8 | 21.7 | 23 | 17.7 | 20 | 26.5 | 22.4 | 29 | 22.1 | 22.1 | 5.5 | 10.1 | 14.4 |
| Provision for income taxes | - | - | - | 175 | 120 | 182 | 454 | 556 | 944 | 656 | 732 | 187 | 504 | 487 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 90 | 159 | 236 | 269 | 227 | 357 | 948 | 1,293 | 1,975 | 1,388 | 1,342 | 344 | 995 | 1,151 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 38.84 | 32.15 | 46.1 | 25.54 | 20.52 | 16.19 | 7.21 | 9.3 | 14.21 | 9.99 | 9.66 | 2.47 | 7.15 | 8.66 |
| Diluted EPS | 38.84 | 31.45 | 44.07 | 24.49 | 19.66 | 15.57 | 6.81 | 9.28 | 14.21 | 9.99 | 9.66 | 2.47 | 7.15 | 8.66 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 4.3 | 3 | 2.9 | 1.5 | 2.2 | 3.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |