- JP-listed companies
- The Monogatari Corporation
- Income statement
The Monogatari CorporationJP:3097
Market cap
¥170.7B
P/E ratio
22.6x
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 15,745 | 18,216 | 22,579 | 26,847 | 33,433 | 38,782 | 44,597 | 52,124 | 58,924 | 57,961 | 64,019 | 73,278 | 92,274 | 107,156 | 123,921 |
| Cost of revenue | - | - | - | - | 11,380 | 13,450 | 15,414 | 18,060 | 20,311 | 19,961 | 21,907 | 25,458 | 32,044 | 37,015 | 43,277 |
| Gross profit | - | - | - | 17,976 | 22,053 | 25,332 | 29,183 | 34,064 | 38,613 | 37,999 | 42,112 | 47,820 | 60,229 | 70,140 | 80,644 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 2,012 | 1,960 | 2,427 | 2,579 | 3,356 | 3,933 | 3,034 | 2,555 | 2,874 | 7,202 | 8,165 | 9,242 |
| Operating expenses | - | - | - | 15,964 | 20,093 | 22,905 | 26,603 | 30,708 | 34,680 | 34,966 | 39,557 | 44,946 | 53,027 | 61,975 | 71,401 |
| Income before tax | 1,231 | 1,580 | 1,998 | 2,100 | 2,407 | 2,620 | 3,056 | 3,866 | 4,687 | 3,029 | 4,266 | 6,168 | 7,179 | 8,582 | 9,035 |
| Provision for income taxes | - | - | - | 869 | 1,051 | 963 | 847 | 1,236 | 1,279 | 724 | 945 | 1,737 | 2,015 | 2,471 | 2,729 |
| Net income | 530 | 821 | 1,082 | 1,189 | 1,258 | 1,372 | 2,072 | 2,389 | 2,941 | 457 | 2,727 | 3,728 | 4,693 | 5,639 | 6,157 |
| Earnings per share | 124.24 | 165.92 | 218.14 | 215.29 | 209.85 | 228.65 | 345.11 | 397.03 | 488.33 | 75.85 | 226.08 | 308.56 | 129.48 | 158.15 | 163.09 |
| Diluted EPS | 123.42 | 165.3 | 216.52 | 214.12 | 209.01 | 227.7 | 343.74 | 395.34 | 486.57 | 75.6 | 224.95 | 307.24 | 127.78 | 151.95 | 162.97 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | 21 | 22 | 27 | 35 | 53 | 55 | 70 | 80 | 90 | 95 | 85 | 65 | 50 | 32 | 36 |