- JP-listed companies
- ARTNER CO.,LTD.
- Income statement
ARTNER CO.,LTD.【JP:2163】Income statement
Market cap
¥22B
P/E ratio
17.1x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 3,693 | 4,020 | 3,857 | 4,288 | 4,761 | 5,153 | 5,765 | 6,332 | 7,002 | 7,175 | 8,103 | 9,242 | 10,111 | 11,126 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,870 | 3,181 | 3,351 | 3,726 | 4,033 | 4,462 | 4,443 | 5,303 | 6,169 | 6,571 | 7,013 |
| Gross profit | - | - | - | 1,418 | 1,580 | 1,803 | 2,040 | 2,299 | 2,540 | 2,732 | 2,800 | 3,074 | 3,539 | 4,113 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,081 | 1,148 | 1,249 | 1,358 | 1,513 | 1,654 | 1,845 | 1,790 | 1,880 | 2,016 | 2,303 |
| Operating income | - | - | - | 337 | 432 | 553 | 681 | 786 | 886 | 887 | 1,010 | 1,194 | 1,523 | 1,810 |
| Income before tax | 211 | 292 | 193 | 342 | 433 | 564 | 690 | 794 | 894 | 910 | 1,032 | 1,203 | 1,533 | 1,822 |
| Pretax margin (%) | 5.7 | 7.3 | 5 | 8 | 9.1 | 10.9 | 12 | 12.5 | 12.8 | 12.7 | 12.7 | 13 | 15.2 | 16.4 |
| Provision for income taxes | - | - | - | 128 | 151 | 201 | 209 | 251 | 280 | 285 | 329 | 308 | 476 | 568 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 197 | 286 | 119 | 211 | 276 | 364 | 481 | 541 | 613 | 629 | 729 | 895 | 1,052 | 1,261 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 74.45 | 107.95 | 44.78 | 79.3 | 104.08 | 68.43 | 45.26 | 50.91 | 57.73 | 59.16 | 68.59 | 84.24 | 98.99 | 118.64 |
| Diluted EPS | 74.34 | 107.9 | 44.78 | 79.3 | 104.08 | 68.43 | 45.26 | 50.91 | 57.73 | 59.16 | 68.59 | 84.24 | 98.99 | 118.64 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 20 | 35 | 20 | 25 | 35 | 45 | 30 | 18 | 20.5 | 23 | 34.5 | 60 | 75 | 82 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |