- JP-listed companies
- KOSAIDO Holdings Co., Ltd.
- Income statement
KOSAIDO Holdings Co., Ltd.【JP:7868】Income statement
Market cap
¥66.2B
P/E ratio
12.1x
| 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 | 38,990 | 38,868 | 37,050 | 36,074 | 35,444 | 34,892 | 36,462 | 36,195 | 35,088 | 31,497 | 35,361 | 36,668 | 36,203 | 38,302 |
| Cost of revenue | - | - | - | 24,510 | 24,400 | 23,645 | 26,020 | 25,929 | 25,352 | 22,641 | 24,495 | 24,392 | 21,986 | 22,155 |
| Gross profit | - | - | - | 11,564 | 11,043 | 11,246 | 10,442 | 10,266 | 9,736 | 8,856 | 10,865 | 12,276 | 14,217 | 16,147 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 2,583 | 2,214 | 2,561 | 2,181 | 2,250 | 2,328 | 2,017 | 3,729 | 4,280 | 6,133 | 8,302 |
| Operating expenses | - | - | - | 8,980 | 8,829 | 8,684 | 8,260 | 8,015 | 7,408 | 6,839 | 7,136 | 7,996 | 8,084 | 7,845 |
| Income before tax | 4,264 | 4,139 | 3,303 | 2,192 | 1,884 | 2,066 | 1,648 | 1,637 | 2,210 | 1,823 | 3,610 | 4,185 | 6,121 | 8,032 |
| Provision for income taxes | - | - | - | 1,250 | 801 | 1,245 | 607 | 493 | 731 | -486 | 17 | 47 | 2,119 | 2,536 |
| Net income | 535 | 1,800 | 408 | 1,491 | 1,097 | 500 | 3,940 | 6 | -2,021 | 854 | 3,643 | 4,042 | 4,955 | 4,531 |
| Earnings per share | 66.16 | 333.8 | 76.13 | 31.25 | 12.42 | -18.92 | 131.33 | -13.01 | -107.23 | 34.28 | 149.09 | 141.68 | 35.74 | 31.18 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | 149.07 | 135.26 | 32.99 | 28.92 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | 5 | 7 | - | - | 3 | - | - | - | - | 21.25 | 36.07 | 12.74 |