- JP-listed companies
- SYLA Holdings Co.,Ltd.
- Income statement
SYLA Holdings Co.,Ltd.【JP:8887】Income statement
Market cap
¥17B
P/E ratio
2.6x
| 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 10,978 | 9,455 | 6,602 | 7,502 | 7,768 | 8,289 | 5,788 | 6,124 | 4,420 | 5,970 | 6,065 | 7,444 | 4,765 | 5,419 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 5,101 | 5,743 | 6,393 | 4,062 | 4,816 | 3,045 | 4,848 | 4,177 | 5,576 | 3,803 | 4,495 |
| Gross profit | - | - | - | 2,401 | 2,024 | 1,897 | 1,726 | 1,307 | 1,375 | 1,122 | 1,888 | 1,869 | 962 | 924 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,401 | 999 | 826 | 818 | 777 | 776 | 669 | 771 | 781 | 667 | 723 |
| Operating income | - | - | - | 1,001 | 1,026 | 1,070 | 908 | 531 | 599 | 453 | 1,117 | 1,088 | 295 | 201 |
| Income before tax | 1,568 | 745 | 422 | 1,163 | 1,293 | 1,054 | 1,079 | 1,017 | 648 | 626 | 1,019 | 1,086 | 303 | 223 |
| Pretax margin (%) | 14.3 | 7.9 | 6.4 | 15.5 | 16.6 | 12.7 | 18.6 | 16.6 | 14.7 | 10.5 | 16.8 | 14.6 | 6.4 | 4.1 |
| Provision for income taxes | - | - | - | 754 | 430 | 387 | 384 | 475 | 319 | 193 | 306 | 170 | 96 | 84 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,306 | 413 | 321 | 1,645 | 831 | 872 | 895 | 1,090 | 458 | 443 | 835 | 768 | 213 | -657 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 112.16 | 32.7 | 25.47 | 130.37 | 69 | 73.62 | 75.51 | 92.02 | 39.96 | 41.79 | 78.85 | 72.55 | 20.1 | -56.2 |
| Diluted EPS | 112.16 | 32.7 | 25.47 | 130.37 | 69 | 73.62 | 75.51 | 92.02 | 39.96 | 41.79 | 78.85 | 72.55 | 20.1 | -56.2 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 45 | 40 | 40 | 40 | 30 | 3.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |