- JP-listed companies
- KOSE R.E. Co.,Ltd.
- Income statement
KOSE R.E. Co.,Ltd.JP:3246
Market cap
¥7.7B
P/E ratio
14.3x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 3,634 | 4,568 | 5,682 | 6,371 | 7,918 | 10,245 | 12,889 | 12,150 | 9,055 | 9,375 | 11,288 | 10,995 | 10,162 | 7,648 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 4,345 | 5,580 | 7,294 | 9,135 | 8,735 | 6,570 | 6,805 | 8,474 | 7,939 | 7,083 | 5,737 |
| Gross profit | - | - | - | 2,026 | 2,338 | 2,951 | 3,754 | 3,415 | 2,485 | 2,570 | 2,815 | 3,057 | 3,079 | 1,912 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 744 | 781 | 1,104 | 1,784 | 1,549 | 624 | 754 | 1,141 | 1,630 | 1,618 | 321 |
| Operating expenses | - | - | - | 1,282 | 1,557 | 1,847 | 1,969 | 1,866 | 1,860 | 1,816 | 1,673 | 1,426 | 1,461 | 1,590 |
| Income before tax | 197 | 329 | 553 | 694 | 692 | 1,094 | 1,751 | 1,545 | 644 | 839 | 1,270 | 1,843 | 1,829 | 501 |
| Pretax margin (%) | 5.4 | 7.2 | 9.7 | 10.9 | 8.7 | 10.7 | 13.6 | 12.7 | 7.1 | 8.9 | 11.3 | 16.8 | 18 | 6.6 |
| Provision for income taxes | - | - | - | 237 | 321 | 380 | 565 | 502 | 227 | 266 | 393 | 584 | 567 | 159 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 96 | 177 | 318 | 446 | 492 | 714 | 1,186 | 1,043 | 426 | 581 | 880 | 1,260 | 1,263 | 342 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 23.97 | 44 | 79.19 | 111.15 | 121.34 | 83.02 | 132.79 | 100.37 | 41.91 | 57.18 | 86.64 | 124.05 | 124.31 | 33.59 |
| Diluted EPS | 23.82 | 43.84 | 78.52 | 109.98 | 121.34 | 83.02 | 132.79 | 100.37 | 41.91 | 57.18 | 86.64 | 124.05 | 124.31 | 33.59 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 6 | 8 | 15 | 20 | 25 | 50 | 33 | 33 | 13 | 15 | 25 | 36 | 36 | 24 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |