- JP-listed companies
- PALEMO HOLDINGS CO.,LTD.
- Income statement
PALEMO HOLDINGS CO.,LTD.【JP:2778】Income statement
Market cap
¥1.8B
P/E ratio
14x
| 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 | 27,978 | 39,653 | 36,293 | 31,875 | 27,302 | 24,693 | 23,262 | 23,269 | 24,084 | 18,257 | 17,907 | 17,513 | 15,941 | 15,040 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 14,642 | 12,379 | 10,971 | 10,362 | 10,308 | 10,714 | 8,863 | 8,553 | 8,372 | 7,664 | 7,145 |
| Gross profit | - | - | - | 17,234 | 14,923 | 13,722 | 12,900 | 12,960 | 13,370 | 9,394 | 9,354 | 9,141 | 8,278 | 7,896 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 17,959 | 14,787 | 13,094 | 12,159 | 12,260 | 12,865 | 10,720 | 10,064 | 8,614 | 7,915 | 7,681 |
| Operating income | - | - | - | -725 | 136 | 628 | 741 | 700 | 505 | -1,325 | -709 | 527 | 362 | 214 |
| Income before tax | 672 | 638 | -430 | -662 | 189 | 646 | 769 | 713 | 495 | -1,321 | -674 | 580 | 336 | 162 |
| Pretax margin (%) | 2.4 | 1.6 | -1.2 | -2.1 | 0.7 | 2.6 | 3.3 | 3.1 | 2.1 | -7.2 | -3.8 | 3.3 | 2.1 | 1.1 |
| Provision for income taxes | - | - | - | 240 | 152 | 204 | -72 | 46 | 34 | 73 | 62 | -96 | 38 | 9 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -193 | 1,030 | -2,244 | -2,186 | -313 | 324 | 949 | 553 | 350 | -1,881 | -1,394 | 562 | 412 | -48 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -26.54 | 85.49 | -186.27 | -181.5 | -26.01 | 26.93 | 78.82 | 45.96 | 29.09 | -157 | -116.88 | 46.82 | 34.24 | -3.96 |
| Diluted EPS | -26.54 | 85.49 | -186.27 | -181.5 | -26.01 | 26.93 | 78.82 | 45.79 | 28.91 | -157 | -116.88 | 41.13 | 28.36 | -3.96 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 12 | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |