- JP-listed companies
- RUNSYSTEM CO.,LTD.
- Income statement
RUNSYSTEM CO.,LTD. (3326) Income statement
Market cap
¥3B
P/E ratio
24.6x
Ran System operates Space Create Jiyukukukan multi-purpose cafés, develops labor-saving and remote work systems, and manages rental properties.
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 9,175 | 7,407 | 7,771 | 7,699 | 7,963 | 8,151 | 8,466 | 8,502 | 8,284 | 6,959 | 4,918 | 4,346 | 3,702 | 7,366 | 5,408 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,540 | 6,713 | 6,852 | 7,293 | 7,351 | 7,002 | 6,055 | 4,734 | 4,207 | 3,319 | 6,352 | 4,382 |
| Gross profit | - | - | - | 1,159 | 1,250 | 1,299 | 1,173 | 1,151 | 1,282 | 904 | 184 | 140 | 383 | 1,015 | 1,026 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 889 | 1,017 | 1,086 | 1,079 | 1,053 | 1,087 | 988 | 818 | 774 | 576 | 887 | 900 |
| Operating income | - | - | - | 270 | 233 | 213 | 94 | 97 | 195 | -84 | -633 | -635 | -193 | 128 | 126 |
| Income before tax | 455 | 410 | 420 | 333 | 275 | 220 | 102 | 93 | 205 | -61 | -615 | -589 | -206 | 97 | 112 |
| Pretax margin (%) | 5 | 5.5 | 5.4 | 4.3 | 3.5 | 2.7 | 1.2 | 1.1 | 2.5 | -0.9 | -12.5 | -13.5 | -5.6 | 1.3 | 2.1 |
| Provision for income taxes | - | - | - | 7 | 132 | 62 | 68 | -1 | 11 | 249 | 37 | 12 | 27 | -1 | 33 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 194 | 162 | 183 | 121 | 88 | 25 | -227 | 77 | 32 | -885 | -951 | -682 | -176 | 100 | 43 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 103.58 | 86.27 | 95.23 | 59.19 | 43.09 | 12.41 | -116.09 | 39.54 | 16.7 | -456 | -485.67 | -287.15 | -41.5 | 23.46 | 10.21 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |