- JP-listed companies
- Income statement
【JP:3180】Income statement
Market cap
¥17.9B
P/E ratio
17.5x
Beauty Garage provides beauty products, store design, and business solutions to salons across Japan through its online platform with 700,000 members.
| 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 | 4,346 | 5,288 | 6,457 | 7,276 | 8,398 | 9,642 | 11,680 | 13,852 | 15,730 | 19,597 | 23,401 | 26,430 | 29,841 | 33,721 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 4,825 | 5,684 | 6,422 | 7,935 | 9,637 | 10,955 | 13,481 | 17,307 | 19,708 | 22,340 | 25,266 |
| Gross profit | - | - | - | 2,450 | 2,714 | 3,220 | 3,745 | 4,215 | 4,775 | 6,116 | 6,094 | 6,722 | 7,500 | 8,456 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,074 | 2,273 | 2,664 | 3,097 | 3,587 | 4,045 | 5,115 | 4,892 | 5,364 | 5,800 | 6,861 |
| Operating income | - | - | - | 376 | 442 | 556 | 648 | 628 | 730 | 1,001 | 1,202 | 1,357 | 1,700 | 1,594 |
| Income before tax | 252 | 333 | 295 | 391 | 420 | 535 | 653 | 647 | 747 | 1,080 | 1,215 | 1,354 | 1,720 | 1,584 |
| Pretax margin (%) | 5.8 | 6.3 | 4.6 | 5.4 | 5 | 5.5 | 5.6 | 4.7 | 4.8 | 5.5 | 5.2 | 5.1 | 5.8 | 4.7 |
| Provision for income taxes | - | - | - | 146 | 153 | 187 | 197 | 247 | 309 | 379 | 443 | 454 | 569 | 518 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 133 | 169 | 163 | 249 | 267 | 317 | 456 | 387 | 408 | 657 | 731 | 865 | 1,108 | 1,066 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 140.23 | 176.26 | 29.18 | 41.91 | 44.67 | 52.63 | 75.11 | 59.8 | 64.48 | 104.03 | 112.63 | 136.99 | 85.78 | 80.87 |
| Diluted EPS | - | 173.74 | 28.99 | 40.92 | 43.07 | 49.74 | 74.19 | 59.8 | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 14 | 16 | 20 | - | 15 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |