- JP-listed companies
- CELSYS,Inc.
- Income statement
CELSYS,Inc.JP:3663
Market cap
¥60.4B
P/E ratio
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 2,633 | 3,685 | 3,826 | 4,157 | 3,836 | 3,636 | 3,790 | 5,381 | 6,374 | 6,891 | 7,543 | 8,091 | 8,205 |
| Cost of revenue | - | - | 2,498 | 2,879 | 2,272 | 2,034 | 2,003 | 3,078 | 3,242 | 3,263 | 3,386 | 4,182 | 3,663 |
| Gross profit | - | - | 1,328 | 1,278 | 1,563 | 1,602 | 1,787 | 2,303 | 3,132 | 3,627 | 4,158 | 3,909 | 4,542 |
| Gross margin (%) | - | - | |||||||||||
| Operating income | - | - | 100 | 88 | 501 | 424 | 375 | 242 | 773 | 1,379 | 1,466 | 1,353 | 2,146 |
| Operating expenses | - | - | 1,234 | 1,190 | 1,064 | 1,179 | 1,412 | 2,060 | 2,360 | 2,248 | 2,692 | 2,556 | 2,396 |
| Income before tax | -690 | -68 | 94 | 62 | 477 | 410 | 358 | 230 | 748 | 1,419 | 1,605 | 1,405 | 2,279 |
| Provision for income taxes | - | - | 17 | 19 | 59 | 19 | 32 | -9 | 158 | 403 | 494 | -132 | 889 |
| Net income | -1,351 | 43 | 60 | 35 | 341 | 375 | 334 | 241 | -475 | 1,223 | 1,048 | 626 | 1,400 |
| Earnings per share | -203.59 | 6.45 | 9.02 | 5.21 | 49.8 | 55.25 | 49.18 | 31.42 | -58.31 | 37.49 | 29.83 | 18.46 | 44.26 |
| Diluted EPS | - | 6.43 | 8.99 | 5.14 | 48.21 | 53.95 | 48.38 | 31.29 | 32.52 | 36.83 | 29.49 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | 2 | 3 | 4 | 5 | 6 | 10 | 3 | 8 | 12 | 24 |