- JP-listed companies
- SAN-A CO.,LTD.
- Income statement
SAN-A CO.,LTD.【JP:2659】Income statement
Market cap
¥192.8B
P/E ratio
16.9x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 138,532 | 140,925 | 148,991 | 164,553 | 173,820 | 180,243 | 185,906 | 189,835 | 199,292 | 202,767 | 204,355 | 213,522 | 227,581 | 237,156 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 107,143 | 113,051 | 116,813 | 119,818 | 122,196 | 126,426 | 130,402 | 131,315 | 135,928 | 143,467 | 149,351 |
| Gross profit | - | - | - | 48,219 | 50,793 | 52,613 | 54,708 | 55,741 | 58,406 | 58,714 | 59,191 | 61,390 | 66,723 | 69,241 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 12,856 | 14,121 | 15,006 | 15,050 | 14,094 | 10,622 | 9,149 | 8,329 | 11,190 | 16,464 | 16,923 |
| Operating expenses | - | - | - | 44,553 | 46,648 | 48,423 | 51,038 | 53,544 | 62,243 | 63,215 | 64,711 | 66,403 | 67,649 | 70,882 |
| Income before tax | 10,697 | 10,155 | 11,245 | 13,175 | 14,457 | 15,411 | 15,438 | 14,413 | 11,609 | 9,554 | 10,151 | 11,554 | 16,893 | 17,468 |
| Pretax margin (%) | 7.7 | 7.2 | 7.5 | 8 | 8.3 | 8.6 | 8.3 | 7.6 | 5.8 | 4.7 | 5 | 5.4 | 7.4 | 7.4 |
| Provision for income taxes | - | - | - | 4,878 | 5,223 | 5,043 | 4,448 | 4,194 | 3,220 | 2,806 | 3,000 | 3,446 | 4,289 | 4,897 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 6,280 | 5,597 | 6,361 | 7,572 | 8,773 | 10,314 | 10,905 | 9,950 | 8,312 | 6,343 | 6,774 | 7,854 | 11,223 | 10,276 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 392.99 | 175.1 | 199.03 | 236.9 | 274.49 | 306.15 | 324.84 | 294.27 | 240.38 | 190.04 | 211.09 | 244.95 | 345.63 | 185.49 |
| Diluted EPS | 392.99 | 175.1 | 199.03 | 236.9 | 274.49 | 306.15 | 324.84 | 294.27 | 240.38 | 190.04 | 211.09 | 244.95 | 345.63 | 185.49 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 53 | 55 | 60 | 74 | 110 | 80 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |