- JP-listed companies
- AGS Corporation
- Income statement
AGS Corporation【JP:3648】Income statement
Market cap
¥20.9B
P/E ratio
12x
| 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 | |
| Revenue | 16,294 | 16,863 | 16,225 | 16,505 | 16,836 | 18,690 | 19,472 | 19,667 | 19,942 | 20,950 | 21,187 | 21,066 | 22,092 | 24,862 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 13,229 | 13,313 | 14,724 | 15,452 | 15,399 | 15,606 | 16,605 | 16,621 | 16,600 | 16,740 | 18,698 |
| Gross profit | - | - | - | 3,276 | 3,523 | 3,966 | 4,020 | 4,268 | 4,336 | 4,345 | 4,566 | 4,466 | 5,353 | 6,164 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,750 | 2,862 | 3,131 | 3,201 | 3,446 | 3,621 | 3,575 | 3,617 | 3,592 | 4,080 | 4,314 |
| Operating income | - | - | - | 527 | 661 | 835 | 819 | 822 | 715 | 770 | 949 | 874 | 1,273 | 1,850 |
| Income before tax | 899 | 541 | 659 | 572 | 697 | 872 | 864 | 864 | 750 | 779 | 982 | 911 | 1,286 | 1,900 |
| Pretax margin (%) | 5.5 | 3.2 | 4.1 | 3.5 | 4.1 | 4.7 | 4.4 | 4.4 | 3.8 | 3.7 | 4.6 | 4.3 | 5.8 | 7.6 |
| Provision for income taxes | - | - | - | 274 | 288 | 649 | 289 | 294 | 262 | 272 | 338 | 354 | 479 | 515 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 319 | 263 | 570 | 295 | 398 | 1,423 | 571 | 545 | 476 | 497 | 638 | 682 | 936 | 1,380 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 82.65 | 29.59 | 24.89 | 33.2 | 44.81 | 160.18 | 32.08 | 30.57 | 26.72 | 27.93 | 35.89 | 38.42 | 54.02 | 81.89 |
| Dividend per share | - | - | - | - | - | - | - | - | 11 | 11 | 13 | 11 | 14.5 | 24 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |