- JP-listed companies
- GEO HOLDINGS CORPORATION
- Income statement
GEO HOLDINGS CORPORATION【JP:2681】Income statement
Market cap
¥75.2B
P/E ratio
13.7x
| 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 | 258,244 | 259,288 | 262,324 | 270,308 | 267,910 | 268,079 | 299,262 | 292,560 | 305,057 | 328,358 | 334,788 | 377,300 | 433,848 | 427,669 |
| Cost of revenue | - | - | - | 157,825 | 151,798 | 156,082 | 179,678 | 170,787 | 181,257 | 203,134 | 203,990 | 234,817 | 274,024 | 256,997 |
| Gross profit | - | - | - | 112,483 | 116,112 | 111,996 | 119,583 | 121,772 | 123,800 | 125,223 | 130,798 | 142,483 | 159,824 | 170,671 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 9,558 | 16,552 | 8,662 | 14,668 | 15,668 | 10,022 | 4,311 | 8,173 | 10,620 | 16,814 | 11,250 |
| Operating expenses | - | - | - | 102,925 | 99,559 | 103,334 | 104,915 | 106,104 | 113,778 | 120,911 | 122,624 | 131,862 | 143,009 | 159,421 |
| Income before tax | 16,464 | 15,643 | 9,344 | 10,030 | 17,824 | 9,040 | 15,248 | 17,632 | 10,765 | 4,795 | 9,662 | 11,926 | 18,749 | 12,224 |
| Provision for income taxes | - | - | - | 1,149 | 5,927 | 2,841 | 5,888 | 6,378 | 4,139 | 2,896 | 2,115 | 4,994 | 6,356 | 4,276 |
| Net income | 2,851 | 4,532 | -528 | 7,337 | 10,563 | 4,223 | 6,614 | 10,301 | 3,844 | -752 | 5,985 | 5,681 | 10,950 | 4,636 |
| Earnings per share | 125.81 | 154.8 | 70.54 | 137.99 | 205.78 | 87.47 | 137.96 | 229.62 | 89.18 | -17.75 | 141.15 | 135.93 | 275.31 | 114.27 |
| Diluted EPS | 125.65 | 154.6 | 70.45 | 137.68 | 204.62 | 87.18 | 137.25 | 228.62 | 89.03 | 118.95 | 140.92 | 135.35 | 273.43 | 113.81 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 3,000 | 3,100 | 32 | 32 | 33 | 34 | 34 | 34 | 34 | 34 | 24 | 24 | 29 | 34 |