- JP-listed companies
- RACCOON HOLDINGS, Inc.
- Income statement
RACCOON HOLDINGS, Inc.【JP:3031】Income statement
Market cap
¥14.7B
P/E ratio
14.9x
| 2012/04 | 2013/04 | 2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
| Revenue | 1,614 | 1,807 | 1,932 | 2,056 | 2,230 | 2,359 | 2,546 | 2,980 | 3,478 | 4,364 | 4,789 | 5,320 | 5,808 | 6,098 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 315 | 378 | 375 | 440 | 610 | 734 | 650 | 838 | 1,037 | 1,195 | 1,162 |
| Gross profit | - | - | - | 1,742 | 1,852 | 1,985 | 2,106 | 2,370 | 2,744 | 3,715 | 3,952 | 4,284 | 4,613 | 4,936 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,406 | 1,458 | 1,564 | 1,668 | 1,821 | 2,038 | 2,518 | 2,826 | 3,091 | 4,046 | 3,681 |
| Operating income | - | - | - | 336 | 394 | 421 | 438 | 549 | 706 | 1,196 | 1,126 | 1,193 | 566 | 1,255 |
| Income before tax | 133 | 177 | 249 | 328 | 368 | 414 | 432 | 546 | 708 | 1,216 | 1,135 | 1,225 | 535 | 1,397 |
| Pretax margin (%) | 8.3 | 9.8 | 12.9 | 15.9 | 16.5 | 17.6 | 16.9 | 18.3 | 20.4 | 27.9 | 23.7 | 23 | 9.2 | 22.9 |
| Provision for income taxes | - | - | - | 122 | 128 | 120 | 140 | 144 | 257 | 405 | 307 | 409 | 210 | 411 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 99 | 126 | 85 | 202 | 239 | 256 | 283 | 380 | 451 | 801 | 355 | 669 | 326 | 837 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 20.19 | 24.58 | 21.82 | 11.51 | 13.84 | 14.58 | 16.05 | 21.05 | 23.73 | 36.78 | 15.97 | 30.27 | 15.15 | 39.61 |
| Diluted EPS | 19.57 | 23.7 | 21.5 | 10.94 | 13.2 | 14.08 | 15.61 | 20.68 | 22.85 | 36.19 | 15.9 | 30.12 | 15.07 | 39.28 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 1,000 | 1,200 | 4.25 | 6.8 | 4.5 | 4.5 | 5.2 | 6 | 6.5 | 17 | 20 | 18 | 14 | 22 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |