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CARE TWENTYONE CORPORATION【JP:2373】Income statement

Market cap

¥6.3B

P/E ratio

22.9x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/10	2012/10	2013/10	2014/10	2015/10	2016/10	2017/10	2018/10	2019/10	2020/10	2021/10	2022/10	2023/10	2024/10	2025/10
Revenue	10,119	13,335	15,848	18,356	20,707	22,568	25,226	28,121	30,965	33,984	36,361	38,398	41,098	45,396	48,158
Revenue growth (%)	-
Cost of revenue	-	-	-	13,097	15,107	16,843	19,783	22,573	24,125	26,334	27,627	29,128	32,087	35,737	37,037
Gross profit	-	-	-	5,259	5,600	5,725	5,443	5,548	6,839	7,650	8,734	9,270	9,012	9,660	11,121
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	727	782	404	880	522	1,127	1,353	1,506	1,107	-401	-460	784
Operating expenses	-	-	-	4,532	4,818	5,321	4,563	5,026	5,712	6,297	7,227	8,163	9,413	10,120	10,336
Income before tax	401	504	521	600	659	282	660	345	892	1,121	1,677	1,157	197	-239	543
Pretax margin (%)	4	3.8	3.3	3.3	3.2	1.2	2.6	1.2	2.9	3.3	4.6	3	0.5	-0.5	1.1
Provision for income taxes	-	-	-	286	289	69	361	161	219	344	529	386	91	54	221
Effective tax rate (%)	-	-	-
Net income	150	209	260	287	338	-231	733	210	301	712	939	635	17	185	314
Net income margin (%)
Earnings per share	6,328.84	85.78	107.27	119.65	145.13	-99.72	323.91	46.62	66.28	157.79	69.63	46.83	0.46	20.64	28.45
Diluted EPS	6,328.84	85.78	107.27	119.65	145.13	-99.72	323.91	46.62	66.28	157.79	69.63	46.83	0.46	20.64	28.45
Dividend payout ratio (%)
Dividend per share	2,500	3,000	40	50	55	60	60	65	32	35	25	17	17	17	17
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data