- JP-listed companies
- VALUE GOLF Inc.
- Income statement
VALUE GOLF Inc.【JP:3931】Income statement
Market cap
¥2.9B
P/E ratio
26.1x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 654 | 664 | 757 | 943 | 998 | 1,586 | 3,110 | 4,586 | 5,763 | 4,470 | 4,685 | 4,443 | 3,656 | 4,127 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 352 | 330 | 844 | 2,130 | 3,451 | 4,402 | 3,129 | 3,168 | 2,960 | 2,357 | 2,658 |
| Gross profit | - | - | - | 592 | 667 | 743 | 980 | 1,135 | 1,361 | 1,341 | 1,518 | 1,484 | 1,299 | 1,470 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 530 | 537 | 650 | 815 | 1,000 | 1,297 | 1,249 | 1,291 | 1,246 | 1,237 | 1,380 |
| Operating income | - | - | - | 62 | 130 | 93 | 165 | 135 | 64 | 91 | 226 | 237 | 61 | 90 |
| Income before tax | 39 | 48 | 16 | 50 | 130 | 89 | 155 | 123 | 54 | 99 | 213 | 209 | 49 | 74 |
| Pretax margin (%) | 6 | 7.3 | 2.1 | 5.3 | 13 | 5.6 | 5 | 2.7 | 0.9 | 2.2 | 4.5 | 4.7 | 1.3 | 1.8 |
| Provision for income taxes | - | - | - | 28 | 36 | 31 | 15 | 21 | -40 | 74 | 66 | 48 | 27 | 38 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 5 | 18 | 3 | 25 | 94 | 58 | 140 | 102 | 65 | -32 | 148 | 115 | 23 | 140 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 339.57 | 1,343 | 1.93 | 18.56 | 69.35 | 34.33 | 80.45 | 57.09 | 36.27 | -17.94 | 81.76 | 63.56 | 12.56 | 1.35 |
| Diluted EPS | 339.57 | 1,343 | 1.93 | 18.56 | 69.35 | 33.29 | 78.09 | 56.73 | 36.09 | -17.94 | 68.57 | 63.56 | 12.56 | 1.35 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 20 | 20 | 25 | 25 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |