COMTURE CORPORATION (3844) Income statement

Market cap

¥40.5B

P/E ratio

12.4x

Comture provides IT consulting, cloud solutions, and digital transformation services to help businesses improve operations and productivity through partnerships with Microsoft, Salesforce, SAP, and other major technology vendors.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	5,527	7,168	8,477	9,865	11,350	13,897	16,383	18,070	20,932	20,868	24,985	29,056	34,185	36,341	38,109
Revenue growth (%)	-
Cost of revenue	-	-	-	7,761	8,839	10,705	12,636	13,850	16,224	15,977	18,893	22,444	26,332	28,105	29,974
Gross profit	-	-	-	2,103	2,510	3,192	3,747	4,220	4,709	4,891	6,091	6,612	7,852	8,235	8,135
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,047	1,217	1,669	1,779	1,649	1,875	1,741	2,095	2,546	3,252	3,604	3,474
Operating income	-	-	-	1,056	1,293	1,523	1,968	2,571	2,834	3,151	3,996	4,065	4,600	4,630	4,660
Income before tax	490	811	1,043	1,060	1,295	1,543	2,011	2,576	2,867	3,192	4,000	4,067	4,597	4,660	4,711
Pretax margin (%)	8.9	11.3	12.3	10.7	11.4	11.1	12.3	14.3	13.7	15.3	16	14	13.4	12.8	12.4
Provision for income taxes	-	-	-	417	462	466	651	765	903	1,024	1,269	1,169	1,418	1,425	1,426
Effective tax rate (%)	-	-	-
Net income	267	435	435	641	824	1,062	1,395	1,808	1,981	2,084	2,517	2,695	3,135	3,160	3,163
Earnings per share	48.4	90.63	116.26	121.07	169.84	218.72	95.69	122.49	62.17	65.38	78.97	84.56	98.35	99.12	103
Diluted EPS	47.74	89.11	114.8	120.33	169.04	217.84	95.37	122.39	62.16	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	31	37	44	46	48	50