- JP-listed companies
- JELLY BEANS GROUP Co.,Ltd.
- Income statement
JELLY BEANS GROUP Co.,Ltd.【JP:3070】Income statement
Market cap
¥4B
P/E ratio
-26x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 5,767 | 6,149 | 6,849 | 7,336 | 7,270 | 6,570 | 5,902 | 5,282 | 4,804 | 2,385 | 1,568 | 1,393 | 919 | 831 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 4,537 | 4,447 | 3,896 | 3,347 | 2,905 | 2,672 | 1,358 | 756 | 559 | 388 | 422 |
| Gross profit | - | - | - | 2,799 | 2,822 | 2,674 | 2,555 | 2,377 | 2,131 | 1,027 | 812 | 834 | 532 | 409 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,508 | 2,637 | 2,753 | 2,511 | 2,533 | 2,398 | 1,816 | 1,607 | 1,469 | 1,105 | 929 |
| Operating income | - | - | - | 291 | 186 | -79 | 45 | -156 | -267 | -788 | -795 | -634 | -573 | -519 |
| Income before tax | 282 | 326 | 269 | 252 | 184 | -136 | 24 | -174 | -276 | -801 | -782 | -671 | -578 | -532 |
| Pretax margin (%) | 4.9 | 5.3 | 3.9 | 3.4 | 2.5 | -2.1 | 0.4 | -3.3 | -5.7 | -33.6 | -49.9 | -48.2 | -62.9 | -64 |
| Provision for income taxes | - | - | - | 105 | 61 | 43 | 19 | 10 | 9 | 7 | 20 | 11 | 4 | 4 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 171 | 190 | 148 | 127 | 47 | -436 | -80 | -825 | -254 | -787 | -862 | -698 | -596 | -516 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 94.65 | 103.38 | 79.18 | 68.29 | 25.17 | -234.06 | -43.2 | -442.93 | -136.54 | -254.15 | -161.27 | -80.68 | -54.68 | -33.37 |
| Diluted EPS | 94.65 | 103.38 | 79.18 | 68.29 | 25.17 | -234.06 | -43.2 | -442.93 | -136.54 | -254.15 | -161.27 | -80.68 | -54.68 | -33.37 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 3,200 | 3,200 | 16 | 16 | 16 | 16 | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |