Rankings Pricing

CSS HOLDINGS,LTD.【JP:2304】Income statement

Market cap

¥5.2B

P/E ratio

8.4x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	11,604	12,549	12,326	12,557	17,654	18,129	16,896	17,326	18,446	11,962	9,412	10,883	14,832	17,631	19,499
Revenue growth (%)	-
Cost of revenue	-	-	-	10,538	14,508	14,913	13,967	14,268	15,062	10,887	8,135	9,059	12,408	14,772	16,280
Gross profit	-	-	-	2,019	3,146	3,216	2,929	3,058	3,384	1,076	1,277	1,824	2,424	2,859	3,220
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,827	2,812	2,768	2,666	2,804	2,929	2,148	1,994	2,010	2,148	2,263	2,502
Operating income	-	-	-	192	334	447	263	253	455	-1,072	-717	-186	276	595	717
Income before tax	79	91	108	211	323	503	292	270	445	258	34	81	313	630	742
Pretax margin (%)	0.7	0.7	0.9	1.7	1.8	2.8	1.7	1.6	2.4	2.2	0.4	0.7	2.1	3.6	3.8
Provision for income taxes	-	-	-	49	99	31	128	176	108	116	239	-22	83	201	164
Effective tax rate (%)	-	-	-
Net income	7	56	114	170	253	464	152	158	-110	23	-420	103	230	429	587
Net income margin (%)
Earnings per share	1.47	11.04	22.59	33.67	50.23	92.01	30.22	31.4	-21.81	4.65	-83.36	20.63	46.08	85.9	117.37
Diluted EPS	1.45	10.94	22.38	33.36	49.77	91.17	29.94	31.11	-21.81	4.61	-83.36	20.44	45.66	85.11	116.78
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	10	5	5	15	17	30	45
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data