- JP-listed companies
- ESTIC CORPORATION
- Income statement
ESTIC CORPORATION (6161) Income statement
Market cap
¥11.9B
P/E ratio
8.3x
ESTIC manufactures precision screw fastening tools and automated systems primarily for automotive assembly, including nut runners, servo presses, and custom automation solutions.
| 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 | 2,478 | 2,497 | 2,733 | 2,904 | 3,574 | 4,137 | 4,981 | 6,613 | 6,774 | 5,295 | 5,754 | 6,719 | 7,128 | 7,881 | 8,033 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | 2,183 | 2,432 | 2,804 | 3,712 | 3,668 | 2,962 | 3,174 | 3,551 | 3,837 | 4,218 | 4,446 |
| Gross profit | - | - | - | 1,161 | 1,390 | 1,705 | 2,177 | 2,900 | 3,106 | 2,332 | 2,580 | 3,168 | 3,291 | 3,663 | 3,588 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 596 | 749 | 790 | 923 | 1,165 | 1,333 | 1,277 | 1,460 | 1,683 | 1,801 | 2,026 | 2,013 |
| Operating income | - | - | - | 565 | 642 | 916 | 1,254 | 1,735 | 1,772 | 1,056 | 1,120 | 1,485 | 1,490 | 1,637 | 1,574 |
| Income before tax | 503 | 518 | 527 | 621 | 695 | 930 | 1,261 | 1,744 | 1,754 | 1,073 | 1,198 | 1,534 | 1,551 | 1,723 | 1,659 |
| Pretax margin (%) | 20.3 | 20.7 | 19.3 | 21.4 | 19.5 | 22.5 | 25.3 | 26.4 | 25.9 | 20.3 | 20.8 | 22.8 | 21.8 | 21.9 | 20.7 |
| Provision for income taxes | - | - | - | 250 | 245 | 337 | 392 | 521 | 544 | 330 | 364 | 428 | 403 | 501 | 476 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 285 | 293 | 318 | 371 | 459 | 599 | 869 | 1,147 | 1,210 | 742 | 834 | 1,104 | 1,153 | 1,222 | 889 |
| Earnings per share | 20,990.58 | 215.32 | 233.89 | 272.82 | 337.21 | 220.17 | 315.73 | 417.7 | 460.78 | 294.34 | 82.67 | 108.69 | 113.99 | 118.73 | 116.72 |
| Dividend per share | - | - | - | - | - | - | - | - | 97 | 61 | 17 | 23 | 25 | 28 | 29 |