- JP-listed companies
- JAPAN RELIANCE SERVICE CORPORATION
- Income statement
JAPAN RELIANCE SERVICE CORPORATION (4664) Income statement
Market cap
¥2.6B
P/E ratio
37.7x
Provides building management services like security, cleaning, and facility management plus staffing solutions to government offices, corporate buildings, retail stores, hotels, and hospitals.
| 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 | 5,253 | 5,189 | 5,264 | 5,415 | 5,669 | 5,562 | 5,591 | 5,968 | 5,988 | 5,936 | 5,743 | 6,028 | 8,097 | 8,845 | 8,232 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,592 | 4,851 | 4,787 | 4,721 | 5,006 | 5,022 | 4,865 | 4,650 | 4,925 | 6,616 | 7,325 | 6,725 |
| Gross profit | - | - | - | 823 | 818 | 775 | 870 | 962 | 966 | 1,071 | 1,093 | 1,103 | 1,481 | 1,520 | 1,507 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 747 | 761 | 785 | 779 | 806 | 828 | 868 | 876 | 912 | 1,197 | 1,219 | 1,289 |
| Operating income | - | - | - | 76 | 58 | -10 | 91 | 156 | 138 | 202 | 217 | 191 | 284 | 301 | 217 |
| Income before tax | 123 | 93 | 61 | 79 | 60 | -8 | 95 | 163 | 143 | 218 | 244 | 198 | 300 | 310 | 234 |
| Pretax margin (%) | 2.3 | 1.8 | 1.2 | 1.5 | 1.1 | -0.1 | 1.7 | 2.7 | 2.4 | 3.7 | 4.2 | 3.3 | 3.7 | 3.5 | 2.8 |
| Provision for income taxes | - | - | - | 42 | 34 | 22 | 12 | 36 | 44 | 82 | 75 | 70 | 127 | 109 | 94 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 61 | 83 | 58 | 51 | 27 | -26 | 82 | 116 | 101 | 147 | 164 | 128 | 245 | 187 | 128 |
| Earnings per share | 25.89 | 28.39 | 20.74 | 17.33 | 9.14 | -8.82 | 28.04 | 39.6 | 34.37 | 50.17 | 57.1 | 44.22 | 84.05 | 64.97 | 47.86 |
| Dividend per share | - | - | - | - | - | - | - | - | - | 10 | 10 | 15 | 20 | 24 | 24 |