- JP-listed companies
- VITAL KSK HOLDINGS,INC.
- Income statement
VITAL KSK HOLDINGS,INC.【JP:3151】Income statement
Market cap
¥75B
P/E ratio
9.4x
| 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 | 541,650 | 547,581 | 564,655 | 548,012 | 621,040 | 581,079 | 565,589 | 559,712 | 562,505 | 537,030 | 577,249 | 579,772 | 587,481 | 600,370 |
| Cost of revenue | - | - | - | 506,453 | 572,031 | 536,478 | 521,809 | 515,226 | 517,282 | 498,839 | 533,272 | 534,809 | 539,179 | 551,155 |
| Gross profit | - | - | - | 41,559 | 49,009 | 44,601 | 43,780 | 44,486 | 45,222 | 38,190 | 43,976 | 44,963 | 48,301 | 49,214 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,812 | 6,892 | 3,207 | 2,384 | 2,821 | 3,556 | -2,260 | 2,945 | 2,470 | 5,556 | 5,706 |
| Operating expenses | - | - | - | 39,742 | 42,054 | 41,430 | 41,394 | 41,670 | 41,689 | 40,478 | 41,030 | 42,492 | 42,745 | 43,508 |
| Income before tax | 4,608 | 6,178 | 6,632 | 6,125 | 10,584 | 6,987 | 6,276 | 6,909 | 6,404 | 693 | 5,834 | 5,960 | 6,557 | 6,970 |
| Provision for income taxes | - | - | - | 1,817 | 3,553 | 2,007 | 1,945 | 2,516 | 2,499 | 1,140 | 2,767 | 3,177 | 2,728 | 3,288 |
| Net income | 777 | 1,019 | 1,150 | 4,572 | 6,620 | 4,872 | 4,546 | 5,172 | 4,745 | 1,291 | 4,880 | 4,934 | 5,943 | 7,402 |
| Earnings per share | 53.23 | 65.95 | 71.96 | 79.51 | 117.25 | 84.78 | 79.27 | 90.22 | 83.33 | 21.26 | 87.88 | 92.69 | 115.03 | 149.02 |
| Diluted EPS | - | - | - | 73.56 | 100.97 | 72.99 | 68.22 | 77.63 | 71.54 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | 12 | 14 | 16 | 18 | 24 | 20 | 20 | 22 | 24 | 12 | 26 | 39 | 42 | 45 |