- JP-listed companies
- SOFTMAX CO.,LTD
- Income statement
SOFTMAX CO.,LTDJP:3671
Market cap
¥8.2B
P/E ratio
17.1x
| 2011/12 | 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 | 2,957 | 3,762 | 3,510 | 3,541 | 3,021 | 3,844 | 3,293 | 3,321 | 4,333 | 4,023 | 4,489 | 5,050 | 5,261 | 5,429 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,676 | 2,186 | 3,216 | 2,392 | 2,326 | 3,123 | 2,779 | 3,037 | 3,608 | 3,695 | 3,757 |
| Gross profit | - | - | - | 865 | 835 | 629 | 901 | 995 | 1,210 | 1,244 | 1,452 | 1,442 | 1,566 | 1,672 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 115 | 68 | -146 | 162 | 252 | 406 | 446 | 590 | 548 | 581 | 663 |
| Operating expenses | - | - | - | 750 | 767 | 775 | 739 | 743 | 804 | 798 | 862 | 895 | 985 | 1,010 |
| Income before tax | 130 | 290 | 276 | 147 | 104 | -109 | 187 | 276 | 429 | 489 | 631 | 593 | 626 | 701 |
| Pretax margin (%) | 4.4 | 7.7 | 7.9 | 4.1 | 3.4 | -2.8 | 5.7 | 8.3 | 9.9 | 12.1 | 14 | 11.7 | 11.9 | 12.9 |
| Provision for income taxes | - | - | - | 62 | 51 | 22 | 97 | 91 | 143 | 155 | 199 | 176 | 174 | 221 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 55 | 158 | 167 | 84 | 53 | 1 | 89 | 175 | 270 | 335 | 423 | 419 | 453 | 480 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 40 | 97.84 | 87.37 | 42.05 | 26.89 | 0.55 | 44.92 | 88.17 | 45.39 | 56.18 | 70.84 | 70.14 | 75.53 | 80.04 |
| Diluted EPS | 40 | 97.84 | 87.37 | 42.05 | 26.89 | 0.55 | 44.92 | 88.17 | 45.39 | 56.18 | 70.84 | 70.14 | 75.53 | 80.04 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 12 | 20 | 30 | 30 | 30 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |