- JP-listed companies
- OPTIMUS GROUP COMPANY LIMITED
- Income statement
OPTIMUS GROUP COMPANY LIMITED (9268) Income statement
Market cap
¥30.5B
P/E ratio
8.5x
Optimus Group provides comprehensive automotive services internationally, specializing in used vehicle exports from Japan and new vehicle sales in Australia.
| 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 30,420 | 27,093 | 26,133 | 25,644 | 26,521 | 24,920 | 45,539 | 54,954 | 123,934 | 268,825 | 315,507 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | 21,055 | 20,392 | 19,778 | 20,500 | 20,028 | 37,888 | 46,838 | 103,511 | 225,224 | 267,005 |
| Gross profit | - | 6,038 | 5,741 | 5,866 | 6,021 | 4,892 | 7,651 | 8,116 | 20,422 | 43,600 | 48,502 |
| Gross margin (%) | - | ||||||||||
| Operating margin (%) | - | ||||||||||
| Operating expenses | - | 4,461 | 4,530 | 4,550 | 4,701 | 4,028 | 4,579 | 5,119 | 13,533 | 36,551 | 39,166 |
| Operating income | - | 1,577 | 1,211 | 1,316 | 1,320 | 865 | 3,072 | 2,997 | 6,889 | 7,048 | 2,336 |
| Income before tax | 1,434 | 1,945 | 1,330 | 1,451 | 1,171 | 1,263 | 3,073 | 2,703 | 5,235 | 1,145 | 2,047 |
| Pretax margin (%) | 4.7 | 7.2 | 5.1 | 5.7 | 4.4 | 5.1 | 6.7 | 4.9 | 4.2 | 0.4 | 0.6 |
| Provision for income taxes | - | 571 | 429 | 401 | 362 | 241 | 981 | 918 | 2,121 | 1,152 | 1,776 |
| Effective tax rate (%) | - | ||||||||||
| Net income | 509 | 1,368 | 910 | 1,574 | 713 | 953 | 2,544 | 2,346 | 3,107 | -34 | 2,230 |
| Earnings per share | 186 | 272.28 | 178.58 | 294.96 | 151.84 | 216.14 | 194.8 | 170.84 | 50.89 | -7.35 | 32.65 |
| Diluted EPS | - | - | 174.66 | 293.98 | - | - | 194.29 | 169.79 | 50.55 | 12.18 | 36.15 |
| Dividend payout ratio (%) | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | 50 | 140 | 53 | 70 | 18 | 18 |