- JP-listed companies
- O-WELL CORPORATION
- Income statement
O-WELL CORPORATION【JP:7670】Income statement
Market cap
¥12.9B
P/E ratio
8.9x
| 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 55,287 | 54,394 | 63,457 | 63,750 | 64,671 | 64,508 | 54,621 | 56,945 | 64,329 | 71,049 | 69,416 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 55,360 | 56,178 | 56,447 | 47,847 | 49,825 | 56,239 | 62,369 | 60,281 |
| Gross profit | - | - | - | 8,390 | 8,493 | 8,060 | 6,774 | 7,119 | 8,089 | 8,679 | 9,134 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 7,190 | 7,239 | 7,324 | 6,848 | 6,889 | 7,398 | 7,749 | 7,895 |
| Operating income | - | - | - | 1,200 | 1,254 | 736 | -74 | 229 | 691 | 930 | 1,239 |
| Income before tax | 1,043 | 938 | 1,265 | 1,337 | 1,418 | 916 | 119 | 501 | 983 | 1,212 | 1,592 |
| Pretax margin (%) | 1.9 | 1.7 | 2 | 2.1 | 2.2 | 1.4 | 0.2 | 0.9 | 1.5 | 1.7 | 2.3 |
| Provision for income taxes | - | - | - | 469 | 480 | 315 | 270 | 171 | 311 | 690 | 770 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 556 | 611 | 628 | 847 | 963 | 540 | 398 | 273 | 668 | 1,526 | 1,788 |
| Earnings per share | 59.93 | 70.95 | 89.36 | 95.45 | 104.81 | 50.41 | 38.51 | 25.27 | 63.79 | 149.37 | 173.98 |
| Dividend per share | - | - | - | - | - | 22 | 12 | 17 | 27 | 42 | 45 |