- JP-listed companies
- Mars Group Holdings Corporation
- Income statement
Mars Group Holdings Corporation【JP:6419】Income statement
Market cap
¥74.1B
P/E ratio
7.7x
| 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 | 29,808 | 30,314 | 27,349 | 27,767 | 26,442 | 25,072 | 23,428 | 24,346 | 22,563 | 14,761 | 15,103 | 20,347 | 36,575 | 42,251 |
| Cost of revenue | - | - | - | 14,403 | 13,541 | 12,679 | 11,804 | 11,821 | 10,844 | 6,723 | 6,639 | 9,109 | 16,747 | 21,402 |
| Gross profit | - | - | - | 13,364 | 12,901 | 12,392 | 11,624 | 12,525 | 11,719 | 8,037 | 8,464 | 11,238 | 19,828 | 20,848 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 8,285 | 8,469 | 8,079 | 8,106 | 7,833 | 7,919 | 6,907 | 6,885 | 7,111 | 8,133 | 8,517 |
| Operating income | - | - | - | 5,079 | 4,432 | 4,314 | 3,518 | 4,692 | 3,800 | 1,131 | 1,579 | 4,127 | 11,694 | 12,332 |
| Income before tax | 5,290 | 6,743 | 5,880 | 5,407 | 4,806 | 4,695 | 3,837 | 5,104 | 4,286 | 1,533 | 2,503 | 4,730 | 12,501 | 13,087 |
| Provision for income taxes | - | - | - | 2,239 | 1,922 | 1,817 | 1,163 | 1,098 | 1,250 | 701 | 1,271 | 1,616 | 3,994 | 3,878 |
| Net income | 3,742 | 3,559 | 4,017 | 3,547 | 2,996 | 3,619 | 2,608 | 1,095 | 2,301 | 807 | 1,855 | 3,145 | 8,586 | 8,716 |
| Earnings per share | 147.91 | 199.63 | 224.75 | 193.27 | 175.11 | 216.68 | 156.2 | 65.57 | 137.78 | 48.32 | 110.23 | 190.17 | 499.89 | 475.74 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | 497.1 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 80 | 70 | 70 | 70 | 150 | 195 |