- JP-listed companies
- NCS&A CO.,LTD.
- Income statement
NCS&A CO.,LTD.JP:9709
Market cap
¥29.8B
P/E ratio
14x
| 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 | 15,201 | 14,773 | 15,375 | 16,736 | 18,712 | 18,600 | 18,793 | 20,457 | 22,408 | 19,751 | 20,458 | 19,385 | 18,907 | 20,493 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 13,024 | 14,595 | 14,413 | 14,539 | 15,689 | 17,260 | 14,645 | 14,949 | 13,930 | 13,268 | 14,243 |
| Gross profit | - | - | - | 3,712 | 4,117 | 4,187 | 4,253 | 4,768 | 5,148 | 5,107 | 5,510 | 5,455 | 5,639 | 6,250 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | -210 | 44 | 116 | 81 | 688 | 897 | 830 | 1,297 | 1,540 | 1,638 | 1,993 |
| Operating expenses | - | - | - | 3,922 | 4,073 | 4,071 | 4,172 | 4,080 | 4,251 | 4,276 | 4,213 | 3,915 | 4,001 | 4,256 |
| Income before tax | -452 | 272 | 162 | -105 | 138 | 285 | 186 | 792 | 1,014 | 958 | 1,408 | 1,617 | 1,759 | 2,109 |
| Pretax margin (%) | -3 | 1.8 | 1.1 | -0.6 | 0.7 | 1.5 | 1 | 3.9 | 4.5 | 4.9 | 6.9 | 8.3 | 9.3 | 10.3 |
| Provision for income taxes | - | - | - | 455 | 92 | -23 | 1,105 | 219 | -54 | 163 | 242 | 343 | 582 | 1 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -1,102 | 144 | 50 | 483 | 133 | 274 | -1,112 | 573 | 1,133 | 670 | 1,235 | 1,213 | 1,480 | 2,078 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -113 | 19.78 | 3.86 | 26.74 | 6.2 | 13.96 | -60.34 | 31.13 | 61.77 | 45.04 | 59.03 | 78.2 | 95.57 | 130.55 |
| Diluted EPS | -113 | 19.78 | 3.86 | 26.74 | 6.2 | 13.96 | -60.34 | 31.13 | 61.77 | 45.04 | 59.03 | 78.2 | 95.57 | 130.55 |
| Dividend payout ratio (%) | - | |||||||||||||
| Dividend per share | - | 6 | 3 | 10 | 6 | 8 | 8 | 12 | 24 | 15 | 22 | 28 | 30 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |