- JP-listed companies
- SHINGAKUKAI HOLDINGS CO., LTD.
- Income statement
SHINGAKUKAI HOLDINGS CO., LTD.JP:9760
Market cap
¥3.4B
P/E ratio
-6.2x
| 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 | 6,942 | 6,546 | 6,157 | 5,670 | 5,434 | 6,122 | 6,625 | 6,886 | 7,184 | 11,860 | 13,847 | 6,665 | 4,724 | 6,245 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 4,389 | 4,108 | 4,897 | 5,788 | 6,752 | 7,583 | 15,125 | 22,663 | 7,428 | 5,384 | 6,075 |
| Gross profit | - | - | - | 1,281 | 1,326 | 1,225 | 837 | 134 | -399 | -3,264 | -8,815 | -762 | -659 | 171 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 166 | 256 | 96 | -192 | -837 | -1,287 | -3,993 | -9,572 | -1,541 | -1,347 | -434 |
| Operating expenses | - | - | - | 1,115 | 1,070 | 1,129 | 1,029 | 971 | 887 | 729 | 758 | 779 | 688 | 606 |
| Income before tax | 1,164 | 1,305 | 1,008 | 1,176 | 327 | 671 | -90 | -394 | -1,174 | -3,799 | -9,509 | -1,523 | -1,327 | -473 |
| Pretax margin (%) | 16.8 | 19.9 | 16.4 | 20.7 | 6 | 11 | -1.4 | -5.7 | -16.3 | -32 | -68.7 | -22.9 | -28.1 | -7.6 |
| Provision for income taxes | - | - | - | 454 | 389 | 339 | 145 | 434 | 252 | 280 | 112 | 129 | 47 | 97 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 130 | 339 | 143 | 705 | 4,675 | 305 | -250 | -633 | -1,141 | -3,670 | -5,754 | -1,630 | -1,668 | -563 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 20.58 | 47.66 | 30.23 | 35.29 | 233.98 | 15.28 | -12.51 | -31.75 | -58.14 | -191.35 | -313.57 | -90.99 | -93.96 | -31.78 |
| Diluted EPS | 20.58 | 47.66 | 30.23 | 35.29 | 233.98 | 15.28 | -12.51 | -31.75 | -58.14 | -191.35 | -313.57 | -90.99 | -93.96 | -31.78 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 10 | 10 | 10 | 10 | 30 | 15 | 15 | 15 | 15 | 15 | 15 | 7.5 | 5 | 2.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |