- JP-listed companies
- TOKAI Holdings Corporation
- Income statement
TOKAI Holdings Corporation【JP:3167】Income statement
Market cap
¥150.7B
P/E ratio
14.1x
| 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 | 181,931 | 181,684 | 188,987 | 187,511 | 180,940 | 178,631 | 186,069 | 191,600 | 195,952 | 196,726 | 210,691 | 230,190 | 231,513 | 243,482 |
| Cost of revenue | - | - | - | 118,579 | 111,127 | 105,590 | 110,733 | 115,441 | 116,662 | 113,856 | 125,479 | 144,129 | 141,561 | 149,742 |
| Gross profit | - | - | - | 68,932 | 69,812 | 73,040 | 75,336 | 76,159 | 79,289 | 82,870 | 85,212 | 86,060 | 89,951 | 93,739 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 9,003 | 8,245 | 12,750 | 10,971 | 13,057 | 14,224 | 15,226 | 15,794 | 14,919 | 15,511 | 16,841 |
| Operating expenses | - | - | - | 59,928 | 61,566 | 60,290 | 64,365 | 63,101 | 65,065 | 67,643 | 69,418 | 71,141 | 74,440 | 76,898 |
| Income before tax | 9,818 | 8,065 | 7,013 | 8,549 | 8,150 | 12,775 | 11,191 | 13,259 | 14,479 | 15,312 | 15,907 | 13,289 | 15,531 | 17,370 |
| Provision for income taxes | - | - | - | 3,573 | 2,924 | 4,685 | 4,176 | 4,496 | 4,484 | 5,597 | 5,857 | 5,231 | 5,210 | 5,592 |
| Net income | 1,256 | 2,282 | 1,572 | 3,968 | 3,511 | 7,422 | 6,730 | 7,917 | 8,445 | 8,973 | 9,133 | 6,650 | 8,622 | 9,327 |
| Earnings per share | 27.17 | 29.85 | 22.67 | 34.16 | 30.01 | 64.46 | 51.19 | 59.36 | 62.93 | 67.32 | 68.49 | 49.41 | 64.94 | 70.55 |
| Diluted EPS | - | - | - | 34.12 | 26.89 | 56.31 | 50.45 | - | - | - | - | - | 64.93 | 70.53 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 12 | 12 | 12 | 12 | 14 | 28 | 28 | 28 | 28 | 30 | 32 | 32 | 33 | 34 |