- JP-listed companies
- FALCO HOLDINGS Co.,Ltd.
- Income statement
FALCO HOLDINGS Co.,Ltd.JP:4671
Market cap
¥28.5B
P/E ratio
13.6x
| 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 | 60,828 | 62,758 | 58,401 | 46,593 | 48,727 | 45,971 | 45,962 | 44,156 | 43,185 | 43,608 | 50,007 | 46,913 | 43,007 | 43,313 |
| Cost of revenue | - | - | - | 33,068 | 34,380 | 32,243 | 32,279 | 31,382 | 30,848 | 29,910 | 32,683 | 32,269 | 30,084 | 29,956 |
| Gross profit | - | - | - | 13,524 | 14,346 | 13,728 | 13,683 | 12,774 | 12,337 | 13,698 | 17,323 | 14,644 | 12,923 | 13,357 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,675 | 2,114 | 2,148 | 2,211 | 1,338 | 841 | 2,614 | 5,496 | 3,075 | 2,152 | 2,335 |
| Operating expenses | - | - | - | 11,849 | 12,231 | 11,579 | 11,472 | 11,436 | 11,496 | 11,083 | 11,827 | 11,568 | 10,770 | 11,022 |
| Income before tax | 2,085 | 2,186 | 1,118 | 1,825 | 2,229 | 2,269 | 2,385 | 1,632 | 941 | 2,853 | 5,809 | 3,310 | 2,288 | 2,499 |
| Provision for income taxes | - | - | - | 757 | 965 | 750 | 960 | 550 | 607 | 1,038 | 2,034 | 1,433 | 905 | 857 |
| Net income | 491 | 814 | 3,793 | 1,117 | 1,347 | 1,478 | 1,697 | 653 | 1,243 | 1,853 | 3,533 | 2,261 | 1,666 | 1,920 |
| Earnings per share | 54.31 | 105.4 | 189.11 | 98.97 | 120.44 | 133.9 | 156.12 | 59.8 | 116.87 | 178.61 | 339 | 215.29 | 151.72 | 181.81 |
| Diluted EPS | - | - | - | - | - | 133.89 | 155.65 | 59.44 | 116.06 | 177.54 | 336.99 | 214.03 | 150.9 | 180.81 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | 22 | 25 | 30 | 36 | 38 | 40 | 44 | 46 | 48 | 54 | 64 | 100 | 115 | 123 |