- JP-listed companies
- ADJUVANT HOLDINGS CO.,LTD.
- Income statement
ADJUVANT HOLDINGS CO.,LTD. (4929) Income statement
Market cap
¥6B
P/E ratio
241.8x
Develops and sells natural cosmetics and haircare products to beauty salons and consumers, focusing on sugar and mineral formulations that enhance the body's healing ability.
| 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 | 4,145 | 4,469 | 4,571 | 4,504 | 4,401 | 4,771 | 5,098 | 5,164 | 4,674 | 4,886 | 4,427 | 4,377 | 4,438 | 4,098 | 3,813 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,633 | 1,592 | 1,762 | 1,897 | 2,002 | 1,864 | 1,888 | 1,485 | 1,461 | 1,578 | 1,443 | 1,251 |
| Gross profit | - | - | - | 2,870 | 2,809 | 3,009 | 3,201 | 3,162 | 2,810 | 2,997 | 2,942 | 2,916 | 2,860 | 2,655 | 2,563 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,136 | 2,162 | 2,490 | 2,701 | 2,992 | 2,995 | 2,705 | 2,551 | 2,683 | 2,862 | 2,529 | 2,392 |
| Operating income | - | - | - | 734 | 647 | 519 | 500 | 170 | -185 | 293 | 390 | 233 | -1 | 127 | 170 |
| Income before tax | 946 | 975 | 1,008 | 759 | 707 | 528 | 509 | 251 | -158 | 326 | 401 | 266 | 17 | 135 | 200 |
| Pretax margin (%) | 22.8 | 21.8 | 22.1 | 16.9 | 16.1 | 11.1 | 10 | 4.9 | -3.4 | 6.7 | 9.1 | 6.1 | 0.4 | 3.3 | 5.2 |
| Provision for income taxes | - | - | - | 491 | 328 | 208 | 200 | 158 | 66 | 39 | 46 | 185 | 115 | 104 | 79 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 276 | 533 | 572 | 47 | 266 | 331 | 311 | 25 | -228 | 142 | 393 | 404 | -100 | 41 | 55 |
| Earnings per share | 51.34 | 85.92 | 76.1 | 6.08 | 33.83 | 41.72 | 39.32 | 3.16 | -28.63 | 17.83 | 49.13 | 50.46 | -12.49 | 5.08 | 17.86 |
| Diluted EPS | - | 82.12 | 73.81 | 5.96 | 33.44 | 41.49 | 39.09 | 3.14 | - | 17.76 | 49.08 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 24 | 24 | 24 | 24 | 12 | 12 | 12 |