- JP-listed companies
- SecuAvail Inc.
- Income statement
SecuAvail Inc.【JP:3042】Income statement
Market cap
¥2.2B
P/E ratio
29.4x
SecureVale provides 24/7 cybersecurity monitoring and staffing services, specializing in NetStare network protection for healthcare and automotive industries.
| 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 | 978 | 756 | 742 | 709 | 684 | 792 | 830 | 969 | 1,190 | 1,200 | 957 | 1,029 | 1,099 | 1,149 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 397 | 353 | 408 | 463 | 544 | 733 | 704 | 584 | 615 | 656 | 698 |
| Gross profit | - | - | - | 312 | 330 | 385 | 367 | 426 | 457 | 497 | 373 | 414 | 443 | 451 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 277 | 276 | 331 | 356 | 382 | 379 | 464 | 465 | 449 | 476 | 416 |
| Operating income | - | - | - | 35 | 54 | 54 | 11 | 44 | 78 | 33 | -92 | -35 | -33 | 35 |
| Income before tax | 15 | -2 | 36 | 36 | 51 | 54 | 5 | 40 | 78 | 35 | -84 | -31 | -39 | 37 |
| Pretax margin (%) | 1.6 | -0.2 | 4.8 | 5 | 7.4 | 6.8 | 0.6 | 4.1 | 6.6 | 2.9 | -8.8 | -3 | -3.5 | 3.2 |
| Provision for income taxes | - | - | - | 3 | 6 | 7 | -10 | -6 | 13 | 16 | 26 | 9 | 115 | -6 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 14 | -3 | 32 | 33 | 45 | 43 | 7 | 27 | 57 | 46 | -112 | -44 | 229 | 43 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 4.42 | -0.8 | 10.01 | 10.12 | 13.84 | 13.23 | 2.13 | 8.14 | 16.76 | 6.06 | -14.54 | -5.73 | 29.78 | 5.57 |
| Diluted EPS | 4.37 | - | - | - | - | - | 2.12 | 7.97 | 16.57 | - | - | - | 29.77 | 5.57 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | 5 | - | - | - | 2 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |