- JP-listed companies
- S-Pool,Inc.
- Income statement
S-Pool,Inc.【JP:2471】Income statement
Market cap
¥20.5B
P/E ratio
12.2x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 5,533 | 4,942 | 5,366 | 6,605 | 7,268 | 9,236 | 11,696 | 14,797 | 17,522 | 21,009 | 24,862 | 26,650 | 25,784 | 25,554 | 26,029 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,966 | 5,431 | 6,551 | 8,353 | 10,774 | 12,307 | 14,632 | 17,331 | 17,909 | 16,876 | 16,100 | 16,294 |
| Gross profit | - | - | - | 1,639 | 1,837 | 2,685 | 3,343 | 4,022 | 5,214 | 6,377 | 7,530 | 8,741 | 8,907 | 9,454 | 9,735 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,432 | 1,777 | 2,178 | 2,668 | 3,038 | 3,610 | 4,148 | 4,862 | 5,649 | 6,223 | 6,709 | 7,252 |
| Operating income | - | - | - | 207 | 60 | 508 | 675 | 983 | 1,604 | 2,228 | 2,668 | 3,091 | 2,777 | 2,783 | 2,418 |
| Income before tax | 18 | 30 | 49 | 192 | 50 | 497 | 688 | 1,007 | 1,626 | 2,229 | 2,673 | 3,118 | 2,684 | 2,569 | 2,123 |
| Pretax margin (%) | 0.3 | 0.6 | 0.9 | 2.9 | 0.7 | 5.4 | 5.9 | 6.8 | 9.3 | 10.6 | 10.8 | 11.7 | 10.4 | 10.1 | 8.2 |
| Provision for income taxes | - | - | - | 26 | 75 | 77 | 239 | 380 | 598 | 623 | 741 | 1,075 | 922 | 469 | 678 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 207 | -31 | 45 | 165 | -69 | 408 | 423 | 619 | 1,082 | 1,581 | 1,899 | 1,833 | 1,730 | 2,099 | 1,444 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 80.31 | -11.92 | 17.35 | 58.89 | -22.86 | 135.85 | 136.6 | 39.27 | 13.71 | 20 | 23.81 | 22.9 | 25.64 | 26.58 | 18.44 |
| Diluted EPS | - | - | - | - | 13 | 130.24 | 134.14 | 39.2 | 13.7 | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | 3.3 | 6 | 8 | 10 | 10 | 10 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |