- JP-listed companies
- SOPHIA HOLDINGS CO.,LTD.
- Income statement
SOPHIA HOLDINGS CO.,LTD.【JP:6942】Income statement
Market cap
¥6.4B
P/E ratio
68.3x
Sophia Holdings manages 16 companies across internet systems, telecommunications, dispensing pharmacies, and staffing services in Japan and Singapore.
| 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 | 1,777 | 2,470 | 3,286 | 3,908 | 3,582 | 3,991 | 3,811 | 4,535 | 9,847 | 11,384 | 11,783 | 9,422 | 9,032 | 8,360 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,466 | 2,529 | 2,912 | 2,730 | 3,188 | 6,454 | 7,572 | 7,778 | 5,959 | 5,655 | 5,245 |
| Gross profit | - | - | - | 1,442 | 1,052 | 1,079 | 1,081 | 1,347 | 3,393 | 3,812 | 4,005 | 3,463 | 3,377 | 3,115 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,551 | 1,213 | 910 | 844 | 1,581 | 3,184 | 3,081 | 3,122 | 3,094 | 3,140 | 3,306 |
| Operating income | - | - | - | -109 | -161 | 169 | 237 | -234 | 209 | 731 | 883 | 369 | 237 | 345 |
| Income before tax | -223 | -279 | -52 | -131 | -192 | 151 | 221 | -343 | 156 | 749 | 889 | 399 | 173 | 322 |
| Pretax margin (%) | -12.5 | -11.3 | -1.6 | -3.3 | -5.4 | 3.8 | 5.8 | -7.6 | 1.6 | 6.6 | 7.5 | 4.2 | 1.9 | 3.9 |
| Provision for income taxes | - | - | - | 48 | 35 | 54 | 101 | 49 | 17 | 108 | 262 | 210 | 206 | 227 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -418 | -110 | -61 | -647 | -568 | 23 | 571 | -391 | 160 | 502 | 613 | 21 | -101 | 95 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -15.97 | -14.61 | -2.82 | -30.61 | -25.94 | 1.06 | 261.07 | -161.78 | 59.34 | 186.65 | 228.11 | 7.85 | -33.5 | 20.79 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | 73.68 | 20.71 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |