CAWACHI LIMITED【JP:2664】Income statement

Market cap

¥72.8B

P/E ratio

17.9x

Kawachi Pharmacy operates mega-drugstores selling pharmaceuticals, cosmetics, food, and daily necessities with in-house prescription services in spacious suburban locations.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	222,322	231,657	242,684	258,319	260,624	266,423	268,205	264,926	270,313	284,492	279,462	281,871	285,960	287,816
Revenue growth (%)	-
Cost of revenue	-	-	-	204,144	205,440	209,595	211,068	207,731	211,601	219,813	216,313	217,824	220,158	221,098
Gross profit	-	-	-	54,174	55,183	56,827	57,137	57,194	58,711	64,678	63,149	64,047	65,801	66,717
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	51,360	50,527	51,104	52,563	53,307	53,035	54,117	55,439	57,435	58,200	59,256
Operating income	-	-	-	2,814	4,656	5,723	4,573	3,886	5,675	10,560	7,709	6,611	7,601	7,461
Income before tax	10,579	8,990	8,054	3,786	5,875	7,062	6,060	5,517	6,573	11,581	8,698	7,672	8,609	8,340
Pretax margin (%)	4.8	3.9	3.3	1.5	2.3	2.7	2.3	2.1	2.4	4.1	3.1	2.7	3	2.9
Provision for income taxes	-	-	-	1,222	1,960	2,360	1,918	1,817	1,959	3,527	2,857	2,394	2,440	1,942
Effective tax rate (%)	-	-	-
Net income	4,417	2,066	2,015	-4,673	1,975	3,510	3,869	2,016	3,822	7,109	4,830	4,177	4,713	4,884
Net income margin (%)
Earnings per share	185.22	88.01	87.16	-202.11	85.39	153.47	169.71	88.44	170.36	318.73	216.44	187.06	211.03	218.72
Diluted EPS	-	87.99	87.08	-	85.34	153.4	-	88.38	170.23	318.49	216.07	186.85	210.79	218.48
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	45	50	50	50	80	80
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data