- JP-listed companies
- AGORA Hospitality Group Co., Ltd.
- Income statement
AGORA Hospitality Group Co., Ltd.【JP:9704】Income statement
Market cap
¥12.7B
P/E ratio
47.9x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 1,792 | 4,275 | 7,064 | 7,504 | 8,040 | 7,962 | 7,604 | 6,809 | 7,002 | 3,316 | 3,357 | 4,951 | 7,309 | 8,378 | 9,908 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 5,151 | 5,384 | 5,468 | 5,361 | 4,775 | 4,938 | 3,028 | 3,102 | 4,524 | 5,321 | 5,598 | 6,385 |
| Gross profit | - | - | - | 2,353 | 2,656 | 2,494 | 2,243 | 2,034 | 2,064 | 288 | 255 | 427 | 1,988 | 2,780 | 3,523 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,226 | 2,167 | 2,235 | 2,274 | 2,108 | 2,117 | 1,660 | 1,623 | 1,828 | 2,081 | 2,278 | 2,468 |
| Operating income | - | - | - | 127 | 490 | 258 | -32 | -74 | -53 | -1,372 | -1,368 | -1,401 | -93 | 502 | 1,055 |
| Income before tax | -336 | -375 | -213 | 258 | 372 | 163 | 71 | -325 | -36 | -1,355 | -1,352 | -1,106 | -196 | 248 | 869 |
| Pretax margin (%) | -18.7 | -8.8 | -3 | 3.4 | 4.6 | 2 | 0.9 | -4.8 | -0.5 | -40.8 | -40.3 | -22.3 | -2.7 | 3 | 8.8 |
| Provision for income taxes | - | - | - | 36 | 59 | 155 | 86 | 31 | 63 | 41 | 27 | 141 | 122 | 74 | 469 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -368 | -370 | -316 | 46 | -166 | 512 | 306 | -367 | -106 | -1,194 | -1,683 | -1,298 | -150 | 174 | -471 |
| Earnings per share | -1.52 | -1.35 | -1.15 | 0.17 | -0.6 | 1.64 | 0.95 | -1.76 | -0.78 | -4.7 | -6.63 | -5.11 | -0.59 | 0.43 | 4.82 |
| Diluted EPS | - | - | - | 0.17 | - | 1.62 | 0.95 | - | - | - | - | - | - | 0.42 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |