- JP-listed companies
- KAITORIOKOKU Co.,Ltd
- Income statement
KAITORIOKOKU Co.,Ltd【JP:3181】Income statement
Market cap
¥3.2B
P/E ratio
8.9x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 5,252 | 5,403 | 5,381 | 5,607 | 5,695 | 4,911 | 4,678 | 4,740 | 4,893 | 4,893 | 4,951 | 5,866 | 6,739 | 7,823 |
| Revenue growth (%) | - | - | ||||||||||||
| Gross profit | - | - | - | 2,930 | 3,010 | 2,614 | 2,504 | 2,576 | 2,687 | 2,716 | 2,735 | 3,079 | 3,464 | 4,129 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,652 | 2,824 | 2,590 | 2,377 | 2,542 | 2,578 | 2,590 | 2,540 | 2,692 | 2,968 | 3,707 |
| Operating income | - | - | - | 278 | 186 | 24 | 127 | 34 | 109 | 126 | 195 | 387 | 496 | 422 |
| Income before tax | 410 | 468 | 271 | 293 | 199 | 33 | 138 | 50 | 123 | 146 | 219 | 421 | 524 | 466 |
| Pretax margin (%) | 7.8 | 8.7 | 5 | 5.2 | 3.5 | 0.7 | 3 | 1.1 | 2.5 | 3 | 4.4 | 7.2 | 7.8 | 6 |
| Provision for income taxes | - | - | - | 120 | 61 | 28 | 67 | 14 | 43 | 62 | 70 | 147 | 164 | 160 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 216 | 269 | 155 | 160 | 75 | 13 | 69 | 13 | 63 | 102 | 123 | 274 | 360 | 328 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 145.66 | 180.07 | 88.01 | 91 | 42.71 | 7.14 | 39.48 | 7.12 | 35.84 | 57.85 | 68.95 | 76.06 | 99.36 | 90.09 |
| Dividend per share | - | - | - | - | - | - | - | - | 5 | 6 | 7 | 16 | 10 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |