OCEAN SYSTEM CORPORATION【JP:3096】Income statement

Market cap

¥18.8B

P/E ratio

11.7x

Ocean System operates food supermarkets including Challenger and Gyomu Super, meal delivery services, corporate catering, and a kaiseki inn across Japan.

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	40,291	42,357	44,415	45,173	48,475	49,952	51,967	57,356	62,000	66,906	72,700	77,711	85,900	91,062
Revenue growth (%)	-
Cost of revenue	-	-	-	33,874	36,406	37,463	39,009	43,255	46,969	50,896	55,846	60,331	66,485	70,928
Gross profit	-	-	-	11,298	12,069	12,489	12,958	14,100	15,031	16,011	16,854	17,379	19,415	20,134
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	10,486	11,090	11,574	12,048	13,094	13,753	14,542	15,435	16,250	17,495	18,382
Operating income	-	-	-	813	979	916	910	1,007	1,278	1,468	1,419	1,129	1,919	1,752
Income before tax	1,007	776	888	859	1,047	993	989	1,099	1,385	1,587	1,515	1,238	2,022	1,848
Pretax margin (%)	2.5	1.8	2	1.9	2.2	2	1.9	1.9	2.2	2.4	2.1	1.6	2.4	2
Provision for income taxes	-	-	-	214	405	341	363	350	529	445	460	369	606	484
Effective tax rate (%)	-	-	-
Net income	450	173	316	127	537	487	503	486	836	858	799	358	1,337	1,050
Net income margin (%)
Earnings per share	46.9	19.87	34.55	12.94	54.58	49.5	51.14	49.35	84.88	90.67	84.83	38.05	142.06	111.51
Dividend per share	-	-	-	-	-	-	-	-	12	18	14	14	19	19
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data