- JP-listed companies
- HIKARI HEIGHTS-VARUS CO.,LTD.
- Income statement
HIKARI HEIGHTS-VARUS CO.,LTD. (2137) Income statement
Market cap
P/E ratio
Hikari Heights Veras operates paid nursing homes and elderly housing across Hokkaido, providing 24-hour care and living support services to seniors and their families.
| 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 | 3,213 | 3,182 | 3,263 | 3,297 | 3,178 | 3,194 | 3,255 | 3,387 | 3,163 | 3,109 | 3,085 | 3,054 | 3,025 | 3,044 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,546 | 2,630 | 2,657 | 2,663 | 2,700 | 2,704 | 2,657 | 2,703 | 2,729 | 2,725 | 3,089 |
| Gross profit | - | - | - | 751 | 548 | 537 | 593 | 688 | 459 | 452 | 383 | 325 | 300 | -45 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 281 | 279 | 289 | 295 | 323 | 315 | 326 | 321 | 315 | 311 | 316 |
| Operating income | - | - | - | 470 | 269 | 249 | 298 | 365 | 144 | 126 | 62 | 10 | -11 | -361 |
| Income before tax | 646 | 725 | 467 | 562 | 255 | 316 | 352 | 385 | 179 | 162 | 78 | 53 | 57 | -264 |
| Pretax margin (%) | 20.1 | 22.8 | 14.3 | 17 | 8 | 9.9 | 10.8 | 11.4 | 5.7 | 5.2 | 2.5 | 1.7 | 1.9 | -8.7 |
| Provision for income taxes | - | - | - | 248 | 107 | 117 | 129 | 146 | 71 | 62 | 6 | 8 | 15 | 33 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 219 | 874 | 540 | 313 | 149 | 199 | 219 | 239 | 108 | 100 | 73 | 45 | 42 | -297 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 10,474.1 | 418.13 | 258.24 | 150.04 | 71.23 | 95.21 | 104.69 | 114.33 | 51.89 | 48.08 | 35.06 | 21.6 | 20.23 | -141.95 |
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 12 | 12 | 12 | 12 | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |