- JP-listed companies
- JUSTPLANNING INC.
- Income statement
JUSTPLANNING INC.JP:4287
Market cap
¥5.9B
P/E ratio
14.1x
| 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 | 1,544 | 1,666 | 1,834 | 1,852 | 2,204 | 2,450 | 2,391 | 2,254 | 2,427 | 2,103 | 2,107 | 2,007 | 2,071 | 2,202 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 980 | 1,193 | 1,500 | 1,441 | 1,362 | 1,549 | 1,334 | 1,283 | 1,037 | 981 | 1,080 |
| Gross profit | - | - | - | 872 | 1,011 | 950 | 950 | 892 | 878 | 769 | 825 | 970 | 1,091 | 1,123 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 444 | 501 | 410 | 394 | 284 | 248 | 185 | 282 | 392 | 493 | 490 |
| Operating expenses | - | - | - | 428 | 510 | 540 | 556 | 607 | 630 | 584 | 542 | 578 | 598 | 632 |
| Income before tax | 429 | 415 | 421 | 413 | 506 | 403 | 393 | 297 | 246 | 198 | 354 | 402 | 496 | 495 |
| Pretax margin (%) | 27.8 | 24.9 | 22.9 | 22.3 | 23 | 16.5 | 16.4 | 13.2 | 10.2 | 9.4 | 16.8 | 20 | 23.9 | 22.5 |
| Provision for income taxes | - | - | - | 142 | 195 | 131 | 122 | 101 | 81 | 47 | 98 | 96 | 142 | 148 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 232 | 241 | 684 | 220 | 351 | 273 | 272 | 148 | 108 | 76 | 252 | 206 | 355 | 364 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 4,831.2 | 50.37 | 154.9 | 52.96 | 83.18 | 62.64 | 62.44 | 11.64 | 8.52 | 5.98 | 19.53 | 16.18 | 27.9 | 29.55 |
| Diluted EPS | 4,831.2 | 50.32 | 153.51 | 52.52 | 82.67 | 62.37 | 62.09 | 11.53 | 8.46 | 5.95 | 19.44 | 16.18 | 27.9 | 29.55 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 1,800 | 1,800 | 20 | 18 | 18 | 18 | 22 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 8 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |