- JP-listed companies
- CDS Co.,Ltd.
- Income statement
CDS Co.,Ltd. (2169) Income statement
Market cap
¥12.6B
P/E ratio
18.7x
CDS provides technical design support, industrial robots, and IT solutions across automotive, manufacturing, medical, and other industries through its three specialized business segments.
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 7,430 | 8,107 | 8,321 | 8,027 | 8,533 | 8,328 | 8,503 | 9,155 | 10,665 | 7,900 | 8,371 | 9,658 | 9,722 | 10,492 | 8,827 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 5,373 | 5,902 | 5,620 | 5,814 | 6,187 | 7,383 | 5,498 | 5,740 | 6,459 | 6,522 | 7,171 | 6,318 |
| Gross profit | - | - | - | 2,653 | 2,630 | 2,708 | 2,689 | 2,968 | 3,283 | 2,402 | 2,632 | 3,200 | 3,200 | 3,322 | 2,509 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,769 | 1,723 | 1,679 | 1,636 | 1,670 | 1,723 | 1,650 | 1,586 | 1,649 | 1,734 | 1,815 | 1,824 |
| Operating income | - | - | - | 885 | 908 | 1,029 | 1,053 | 1,298 | 1,560 | 753 | 1,046 | 1,550 | 1,466 | 1,507 | 685 |
| Income before tax | 994 | 1,102 | 1,043 | 889 | 899 | 1,030 | 1,060 | 1,289 | 1,555 | 969 | 1,265 | 1,568 | 1,467 | 1,505 | 697 |
| Pretax margin (%) | 13.4 | 13.6 | 12.5 | 11.1 | 10.5 | 12.4 | 12.5 | 14.1 | 14.6 | 12.3 | 15.1 | 16.2 | 15.1 | 14.3 | 7.9 |
| Provision for income taxes | - | - | - | 379 | 372 | 409 | 372 | 436 | 558 | 357 | 441 | 518 | 468 | 436 | 239 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 561 | 647 | 444 | 488 | 531 | 582 | 670 | 854 | 993 | 693 | 829 | 1,006 | 999 | 1,057 | 456 |
| Earnings per share | 88.78 | 101.26 | 65.91 | 71.58 | 77.87 | 85.3 | 98.29 | 125.18 | 145.66 | 101.62 | 121.53 | 147.51 | 146.44 | 154.93 | 66.92 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 55 | 56 | 60 | 66 | 78 | 74 |