- JP-listed companies
- KOHNAN SHOJI CO.,LTD.
- Income statement
KOHNAN SHOJI CO.,LTD.【JP:7516】Income statement
Market cap
¥138.7B
P/E ratio
9.5x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 294,623 | 284,996 | 287,138 | 293,817 | 302,934 | 304,789 | 316,081 | 333,496 | 374,644 | 442,070 | 441,222 | 439,024 | 472,655 | 501,403 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | 184,554 | 190,738 | 200,354 | 227,702 | 266,290 | 265,208 | 263,300 | 285,539 | 304,834 |
| Gross profit | - | - | - | 99,982 | 103,696 | 106,582 | 111,468 | 119,240 | 132,310 | 160,834 | 160,495 | 159,835 | 170,806 | 179,458 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 11,837 | 14,568 | 16,081 | 17,372 | 19,891 | 20,060 | 30,919 | 25,788 | 22,019 | 24,097 | 25,001 |
| Operating expenses | - | - | - | 101,645 | 102,918 | 104,153 | 107,970 | 113,250 | 126,881 | 144,860 | 150,225 | 153,704 | 163,018 | 171,567 |
| Income before tax | 16,022 | 14,300 | 10,251 | 9,938 | 12,911 | 14,562 | 16,170 | 18,772 | 18,919 | 29,774 | 24,206 | 20,732 | 22,598 | 23,306 |
| Pretax margin (%) | 5.4 | 5 | 3.6 | 3.4 | 4.3 | 4.8 | 5.1 | 5.6 | 5 | 6.7 | 5.5 | 4.7 | 4.8 | 4.6 |
| Provision for income taxes | - | - | - | 4,193 | 4,158 | 4,044 | 4,635 | 5,348 | 5,008 | 8,187 | 7,587 | 6,306 | 6,996 | 7,329 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 9,299 | 7,599 | 1,190 | 5,544 | 6,044 | 6,072 | 10,031 | 10,854 | 11,830 | 18,649 | 15,590 | 13,235 | 14,054 | 13,523 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 284.1 | 219.61 | 34.4 | 159.97 | 174.28 | 175.19 | 290.91 | 314.79 | 343.21 | 561.27 | 489.3 | 431.11 | 473.9 | 492.53 |
| Diluted EPS | 268.32 | 219.02 | 34.31 | 159.81 | 174.23 | 175.14 | 290.83 | 314.7 | 343.11 | 561.11 | 489.16 | 430.98 | 473.75 | 492.37 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 54 | 61 | 70 | 90 | 95 | 100 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |