- JP-listed companies
- KG Intelligence CO., LTD.
- Income statement
KG Intelligence CO., LTD. (2408) Income statement
Market cap
¥5.6B
P/E ratio
15.5x
Provides personnel services, housing information, and IT solutions across Japan and Myanmar through its main operations and three specialized subsidiaries.
| 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 | 4,691 | 4,728 | 4,691 | 4,427 | 4,200 | 3,932 | 3,500 | 2,829 | 2,468 | 1,911 | 2,172 | 2,488 | 2,657 | 2,467 | 2,736 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 529 | 548 | 497 | 536 | 433 | 362 | 316 | 312 | 329 | 374 | 361 | 388 |
| Operating income | - | - | - | 537 | 451 | 404 | 177 | -35 | -229 | -368 | 33 | 257 | 368 | 305 | 441 |
| Income before tax | 968 | 1,006 | 821 | 544 | 465 | 428 | 196 | -23 | -211 | -348 | 33 | 269 | 379 | 319 | 460 |
| Pretax margin (%) | 20.6 | 21.3 | 17.5 | 12.3 | 11.1 | 10.9 | 5.6 | -0.8 | -8.5 | -18.2 | 1.5 | 10.8 | 14.3 | 12.9 | 16.8 |
| Provision for income taxes | - | - | - | 233 | 187 | 158 | 132 | 62 | 15 | 13 | 26 | 71 | 8 | 99 | 124 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 450 | 579 | 494 | 311 | 277 | 270 | 177 | -542 | -317 | -385 | 72 | 338 | 371 | 241 | 336 |
| Earnings per share | 62.36 | 79.73 | 67.02 | 42.82 | 38.36 | 37.33 | 24.47 | -74.94 | -43.89 | -53.29 | 10.02 | 46.68 | 51.35 | 32.99 | 45.87 |
| Diluted EPS | 62.32 | 79.42 | 66.99 | - | - | - | - | - | - | - | - | - | - | 32.97 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 10 | 11.7 | 34 | 35 | 36 |