ValueCommerce Co., Ltd.【JP:2491】Income statement

Market cap

¥14.9B

P/E ratio

ValueCommerce provides performance-based advertising, e-commerce tools, and travel technology solutions to help online businesses maximize sales and customer acquisition.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	7,789	9,507	12,013	13,373	16,658	17,505	16,889	20,765	25,695	29,172	33,560	35,708	29,396	30,410	24,169
Revenue growth (%)	-
Cost of revenue	-	-	-	9,418	12,631	13,601	11,566	13,863	16,871	17,587	20,681	22,881	19,247	20,427	16,820
Gross profit	-	-	-	3,955	4,027	3,905	5,323	6,902	8,824	11,584	12,879	12,826	10,149	9,983	7,348
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	2,440	2,508	2,982	3,100	3,146	3,857	5,366	4,973	4,577	4,919	5,823	5,377
Operating income	-	-	-	1,515	1,519	923	2,223	3,756	4,967	6,218	7,905	8,249	5,229	4,160	1,971
Income before tax	832	1,058	1,522	1,648	1,656	1,002	2,257	3,794	4,988	6,272	7,947	8,319	5,217	4,121	1,481
Pretax margin (%)	10.7	11.1	12.7	12.3	9.9	5.7	13.4	18.3	19.4	21.5	23.7	23.3	17.7	13.6	6.1
Provision for income taxes	-	-	-	569	564	287	528	1,220	1,562	1,988	2,189	2,513	1,640	1,258	655
Effective tax rate (%)	-	-	-
Net income	444	625	964	959	1,032	345	1,010	2,605	3,345	4,268	3,260	5,806	3,400	2,855	262
Net income margin (%)
Earnings per share	2,299.13	17.01	29.09	28.86	31.07	10.39	31.4	80.78	103.57	132.13	100.92	179.6	105.16	113.24	22.52
Diluted EPS	2,292.06	16.97	28.87	28.7	31.03	-	31.35	80.62	103.47	132.01	100.84	179.52	105.15	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-						-	-
Dividend per share	-	-	-	-	-	-	-	-	33	41	43	56	53	57	49
EBITDA	-	-	-
EBITDA margin (%)	-	-	-