- JP-listed companies
- KU HOLDINGS CO.,LTD.
- Income statement
KU HOLDINGS CO.,LTD.【JP:9856】Income statement
Market cap
¥57.2B
P/E ratio
7.2x
| 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 | 49,459 | 52,077 | 61,225 | 63,620 | 72,507 | 79,146 | 88,068 | 97,297 | 99,984 | 116,659 | 131,120 | 153,346 | 154,563 | 159,964 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 51,352 | 58,903 | 63,953 | 71,183 | 79,211 | 81,685 | 96,022 | 107,211 | 127,027 | 127,906 | 132,854 |
| Gross profit | - | - | - | 12,268 | 13,603 | 15,193 | 16,884 | 18,086 | 18,298 | 20,636 | 23,909 | 26,318 | 26,656 | 27,109 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 8,406 | 9,221 | 10,364 | 11,063 | 12,318 | 12,867 | 14,597 | 15,608 | 16,633 | 17,556 | 17,925 |
| Operating income | - | - | - | 3,861 | 4,382 | 4,829 | 5,821 | 5,767 | 5,430 | 6,039 | 8,300 | 9,685 | 9,099 | 9,184 |
| Income before tax | 3,014 | 3,259 | 4,138 | 3,960 | 4,440 | 5,011 | 5,927 | 5,923 | 5,608 | 6,250 | 8,485 | 9,898 | 9,364 | 9,479 |
| Pretax margin (%) | 6.1 | 6.3 | 6.8 | 6.2 | 6.1 | 6.3 | 6.7 | 6.1 | 5.6 | 5.4 | 6.5 | 6.5 | 6.1 | 5.9 |
| Provision for income taxes | - | - | - | 1,350 | 1,429 | 1,523 | 1,872 | 1,843 | 1,892 | 2,142 | 2,615 | 2,839 | 2,967 | 2,945 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,585 | 1,283 | 1,629 | 2,636 | 3,011 | 3,487 | 4,116 | 3,989 | 3,715 | 2,237 | 3,507 | 4,392 | 3,728 | 3,984 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 136.26 | 65.52 | 82.79 | 85.45 | 97.42 | 112.6 | 132.25 | 127.61 | 118.45 | 123.49 | 181.13 | 209.16 | 190.9 | 199.6 |
| Diluted EPS | 133.93 | 64.16 | 80.7 | 82.94 | 94.27 | 108.64 | 127.35 | 122.46 | 113.11 | 117.33 | 171.81 | 198.5 | 181.26 | 189.99 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 18 | 25 | 50 | 25 | 30 | 33 | 40 | 40 | 37 | 41 | 56 | 68 | 60 | 64 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |