- JP-listed companies
- Human Holdings Co., Ltd.
- Income statement
Human Holdings Co., Ltd.【JP:2415】Income statement
Market cap
¥18.4B
P/E ratio
7.4x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 48,049 | 52,041 | 56,660 | 62,594 | 69,079 | 74,417 | 78,763 | 84,313 | 85,990 | 85,811 | 86,293 | 91,575 | 95,896 | 100,329 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 44,820 | 49,891 | 53,946 | 56,935 | 61,173 | 62,530 | 62,951 | 64,491 | 68,796 | 71,313 | 74,547 |
| Gross profit | - | - | - | 17,774 | 19,188 | 20,471 | 21,828 | 23,140 | 23,460 | 22,861 | 21,802 | 22,779 | 24,582 | 25,782 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 15,712 | 17,304 | 18,623 | 19,933 | 21,029 | 21,458 | 20,158 | 19,327 | 20,525 | 21,433 | 22,377 |
| Operating income | - | - | - | 2,062 | 1,884 | 1,848 | 1,896 | 2,111 | 2,003 | 2,703 | 2,474 | 2,254 | 3,149 | 3,405 |
| Income before tax | 1,142 | 1,271 | 1,351 | 2,230 | 2,109 | 1,972 | 1,999 | 2,172 | 2,127 | 3,254 | 2,711 | 2,517 | 3,294 | 3,576 |
| Pretax margin (%) | 2.4 | 2.4 | 2.4 | 3.6 | 3.1 | 2.7 | 2.5 | 2.6 | 2.5 | 3.8 | 3.1 | 2.7 | 3.4 | 3.6 |
| Provision for income taxes | - | - | - | 933 | 845 | 728 | 795 | 825 | 981 | 1,368 | 1,016 | 927 | 1,018 | 1,027 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 211 | 253 | 1,341 | 1,142 | 1,063 | 1,002 | 1,131 | 1,218 | 848 | 1,440 | 1,647 | 1,452 | 2,158 | 2,607 |
| Earnings per share | 5,100.45 | 75.87 | 114.28 | 105.01 | 97.74 | 92.15 | 103.98 | 111.95 | 78 | 132.36 | 151.41 | 133.51 | 202.2 | 251.21 |
| Dividend per share | - | - | - | - | - | - | - | - | 16 | 26.5 | 30.5 | 27 | 62.5 | 75.5 |