- JP-listed companies
- Eternal Hospitality Group Co.,Ltd.
- Income statement
Eternal Hospitality Group Co.,Ltd.【JP:3193】Income statement
Market cap
¥39.7B
P/E ratio
21.4x
| 2011/07 | 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 7,904 | 10,849 | 12,864 | 14,616 | 18,660 | 24,510 | 29,337 | 33,978 | 35,848 | 27,540 | 15,590 | 20,288 | 33,449 | 41,914 | 46,356 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,816 | 5,853 | 7,683 | 9,404 | 10,305 | 10,719 | 7,936 | 4,806 | 5,980 | 10,006 | 12,828 | 14,582 |
| Gross profit | - | - | - | 9,801 | 12,807 | 16,827 | 19,932 | 23,673 | 25,129 | 19,603 | 10,785 | 14,308 | 23,443 | 29,086 | 31,775 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 9,110 | 11,689 | 15,231 | 18,475 | 21,991 | 23,938 | 18,620 | 15,447 | 16,742 | 22,026 | 25,837 | 28,654 |
| Operating income | - | - | - | 691 | 1,119 | 1,596 | 1,457 | 1,682 | 1,191 | 983 | -4,662 | -2,433 | 1,417 | 3,248 | 3,121 |
| Income before tax | 251 | 196 | 492 | 831 | 1,082 | 1,547 | 1,426 | 1,613 | 1,145 | 956 | -314 | 1,968 | 1,429 | 3,261 | 3,103 |
| Pretax margin (%) | 3.2 | 1.8 | 3.8 | 5.7 | 5.8 | 6.3 | 4.9 | 4.7 | 3.2 | 3.5 | -2 | 9.7 | 4.3 | 7.8 | 6.7 |
| Provision for income taxes | - | - | - | 416 | 449 | 468 | 481 | 460 | 44 | -189 | -129 | 707 | 432 | 1,032 | 1,308 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 84 | 63 | 212 | 410 | 585 | 982 | 968 | 662 | -286 | -763 | -466 | 1,134 | 616 | 2,127 | 1,721 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 11.61 | 8.32 | 27.52 | 52.4 | 56.97 | 85.75 | 83.55 | 57.15 | -24.69 | -65.88 | -40.25 | 97.88 | 53.18 | 183.67 | 149.23 |
| Diluted EPS | 11.61 | 8.32 | 27.52 | 47.86 | 53.85 | 84.53 | 83.55 | 57.15 | -24.69 | -65.88 | -40.25 | 97.88 | 53.18 | 183.67 | 149.23 |
| Dividend payout ratio (%) | - | - | - | - | |||||||||||
| Dividend per share | - | - | - | 10 | 15 | 6 | 8 | 8 | 8 | 4 | - | 4 | 10 | 29 | 46 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |