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DIC Corporation【JP:4631】Income statement

Market cap

¥416.2B

P/E ratio

12.6x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/03	2012/03	2013/03	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	778,964	734,276	703,781	705,647	830,078	819,999	751,438	789,427	805,498	768,568	701,223	855,379	1,054,201	1,038,736	1,071,127	1,052,194
Revenue growth (%)	-
Cost of revenue	-	-	-	-	657,794	635,106	571,895	605,809	629,850	603,199	544,430	678,061	854,979	852,360	848,929	824,227
Gross profit	-	-	-	-	172,284	184,893	179,543	183,618	175,648	165,369	156,793	177,318	199,221	186,376	222,198	227,967
Gross margin (%)	-	-	-	-
Operating margin (%)	-	-	-	-
Operating expenses	-	-	-	-	131,208	133,825	125,361	127,135	127,263	124,037	117,130	134,425	159,539	168,433	177,677	175,775
Operating income	-	-	-	-	41,076	51,068	54,182	56,483	48,385	41,332	39,663	42,893	39,682	17,943	44,521	52,192
Income before tax	31,701	30,802	35,137	37,123	39,925	48,995	55,797	56,960	48,702	41,302	36,452	43,758	39,946	9,216	37,905	44,250
Pretax margin (%)	4.1	4.2	5	5.3	4.8	6	7.4	7.2	6	5.4	5.2	5.1	3.8	0.9	3.5	4.2
Provision for income taxes	-	-	-	-	12,596	18,985	12,332	13,905	15,034	9,330	8,685	25,650	16,531	12,393	15,437	18,422
Effective tax rate (%)	-	-	-	-
Net income	15,761	18,158	19,064	26,771	25,194	37,394	37,564	40,924	33,802	25,346	16,417	6,462	18,649	-38,861	22,240	19,711
Earnings per share	17.6	19.79	20.8	29.23	26.78	38.94	366.72	407.56	338.4	248.29	139.81	46.12	186.05	-421.06	225.11	341.71
Dividend per share	-	-	-	-	-	-	-	-	-	100	100	100	100	80	100	200

Raw aggregated data