- JP-listed companies
- EZAKI GLICO CO.,LTD.
- Income statement
EZAKI GLICO CO.,LTD.【JP:2206】Income statement
Market cap
¥409.5B
P/E ratio
38.1x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 289,980 | 293,002 | 315,399 | 319,393 | 338,437 | 353,217 | 353,432 | 350,270 | 288,187 | 344,048 | 338,571 | 303,921 | 332,590 | 331,129 | 361,390 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 177,782 | 183,904 | 188,086 | 187,194 | 184,167 | 150,127 | 181,640 | 180,537 | 193,172 | 208,740 | 203,461 | 226,273 |
| Gross profit | - | - | - | 141,610 | 154,533 | 165,131 | 166,238 | 166,103 | 138,060 | 162,407 | 158,033 | 110,749 | 123,850 | 127,668 | 135,117 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 127,363 | 137,422 | 140,877 | 145,860 | 149,357 | 122,454 | 143,884 | 138,726 | 97,903 | 105,228 | 116,602 | 126,380 |
| Operating income | - | - | - | 14,247 | 17,110 | 24,254 | 20,377 | 16,746 | 15,605 | 18,523 | 19,307 | 12,845 | 18,622 | 11,065 | 8,736 |
| Income before tax | 5,252 | 6,452 | 13,539 | 17,610 | 19,229 | 26,367 | 21,993 | 19,217 | 17,002 | 19,641 | 21,708 | 13,646 | 21,285 | 13,348 | 11,645 |
| Pretax margin (%) | 1.8 | 2.2 | 4.3 | 5.5 | 5.7 | 7.5 | 6.2 | 5.5 | 5.9 | 5.7 | 6.4 | 4.5 | 6.4 | 4 | 3.2 |
| Provision for income taxes | - | - | - | 9,137 | 6,598 | 7,683 | 6,999 | 6,381 | 7,771 | 7,040 | 7,239 | 5,779 | 5,724 | 4,054 | 3,013 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 2,761 | 3,178 | 7,585 | 21,975 | 14,364 | 18,808 | 15,473 | 12,417 | 12,411 | 12,643 | 13,567 | 8,156 | 14,219 | 8,157 | -1,162 |
| Earnings per share | 2.13 | 28.91 | 178.19 | 321.35 | 212 | 276.2 | 231.34 | 180.02 | 185.31 | 182.48 | 208.44 | 126.59 | 222.25 | 127.53 | 79.12 |
| Dividend per share | - | - | - | - | - | - | - | - | 60 | 65 | 70 | 80 | 80 | 90 | 95 |