- JP-listed companies
- Income statement
(3293) Income statement
Market cap
¥6.1B
P/E ratio
9.6x
Azuma House provides real estate sales, rental management, and construction services primarily in Wakayama and Osaka, plus operates hotels and restaurants.
| 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 | 2026/03 | |
| Revenue | 4,899 | 10,014 | 13,227 | 11,225 | 10,933 | 12,350 | 12,242 | 13,209 | 13,556 | 14,286 | 13,911 | 14,163 | 13,088 | 13,279 | 11,622 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 7,464 | 7,162 | 8,113 | 8,093 | 8,898 | 9,296 | 9,841 | 9,400 | 9,519 | 8,664 | 8,760 | 7,414 |
| Gross profit | - | - | - | 3,761 | 3,770 | 4,237 | 4,149 | 4,311 | 4,260 | 4,445 | 4,511 | 4,644 | 4,424 | 4,519 | 4,209 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,588 | 2,577 | 2,674 | 2,724 | 2,813 | 2,983 | 3,293 | 3,319 | 3,440 | 3,412 | 3,289 | 3,198 |
| Operating income | - | - | - | 1,173 | 1,193 | 1,563 | 1,425 | 1,498 | 1,277 | 1,152 | 1,192 | 1,204 | 1,012 | 1,230 | 1,010 |
| Income before tax | 615 | 1,220 | 1,573 | 1,364 | 1,187 | 1,558 | 1,376 | 1,449 | 1,227 | 1,094 | 1,175 | 1,151 | 962 | 1,152 | 917 |
| Pretax margin (%) | 12.6 | 12.2 | 11.9 | 12.1 | 10.9 | 12.6 | 11.2 | 11 | 9.1 | 7.7 | 8.4 | 8.1 | 7.4 | 8.7 | 7.9 |
| Provision for income taxes | - | - | - | 522 | 406 | 483 | 459 | 478 | 408 | 350 | 399 | 412 | 393 | 369 | 396 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 975 | 758 | 1,031 | 902 | 781 | 940 | 937 | 968 | 811 | 763 | 765 | 724 | 797 | 765 | 472 |
| Earnings per share | 302.57 | 236.55 | 301.29 | 228.81 | 195.03 | 234.48 | 233.57 | 241.05 | 201.84 | 189.22 | 94.09 | 90.3 | 99.06 | 95.07 | 62.68 |
| Diluted EPS | - | - | 291.45 | 223.61 | 194.28 | 233.81 | 232.93 | 240.61 | 201.48 | 188.91 | 93.93 | 90.22 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 70 | 70 | 70 | 35 | 35 | 35 | 35 |