- JP-listed companies
- TAKE AND GIVE. NEEDS Co., Ltd.
- Income statement
TAKE AND GIVE. NEEDS Co., Ltd.JP:4331
Market cap
¥11.2B
P/E ratio
37.3x
| 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 | |
| Revenue | 47,983 | 52,804 | 60,714 | 59,269 | 59,524 | 60,186 | 64,590 | 66,871 | 63,678 | 20,044 | 39,482 | 45,532 | 47,020 | 47,668 |
| Cost of revenue | - | - | - | 25,373 | 24,913 | 24,263 | 24,741 | 24,697 | 23,348 | 7,265 | 13,745 | 15,839 | 15,710 | 15,839 |
| Gross profit | - | - | - | 33,895 | 34,611 | 35,922 | 39,848 | 42,173 | 40,330 | 12,778 | 25,736 | 29,692 | 31,310 | 31,829 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 3,021 | 1,545 | 2,439 | 2,785 | 4,281 | 3,579 | -11,191 | 2,089 | 3,681 | 4,208 | 4,104 |
| Operating expenses | - | - | - | 30,874 | 33,065 | 33,483 | 37,063 | 37,892 | 36,750 | 23,969 | 23,646 | 26,011 | 27,101 | 27,724 |
| Income before tax | 1,588 | 2,459 | 3,342 | 2,784 | 1,377 | 2,100 | 2,489 | 3,900 | 3,381 | -11,687 | 1,548 | 3,181 | 3,754 | 3,586 |
| Provision for income taxes | - | - | - | 1,228 | 378 | 415 | 981 | 753 | 963 | 436 | -35 | -1,344 | 1,455 | -384 |
| Net income | 481 | 1,459 | 1,268 | 1,032 | 244 | 381 | 901 | 2,291 | 1,003 | -16,214 | 1,877 | 4,108 | 1,831 | 3,620 |
| Earnings per share | 347.74 | 83.22 | 105.62 | 77.84 | 17.77 | 27.85 | 68.58 | 176.33 | 77.46 | -1,250.73 | 128.89 | 300.77 | 113.59 | 243.15 |
| Diluted EPS | 347.73 | - | - | - | - | - | - | - | - | - | 105.72 | 231.26 | 103.07 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 100 | 120 | 15 | 15 | 15 | 15 | 15 | 15 | 20 | - | - | 20 | 20 | 40 |