- JP-listed companies
- GENERATION PASS CO.,LTD
- Income statement
GENERATION PASS CO.,LTDJP:3195
Market cap
¥4.6B
P/E ratio
30.1x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
| Revenue | 2,188 | 2,835 | 3,670 | 4,413 | 4,339 | 6,502 | 7,633 | 8,778 | 9,666 | 12,598 | 13,224 | 15,980 | 15,152 | 16,235 |
| Cost of revenue | - | - | - | 3,144 | 3,145 | 4,720 | 5,557 | 6,070 | 7,090 | 9,174 | 9,556 | 11,932 | 11,136 | 11,970 |
| Gross profit | - | - | - | 1,269 | 1,193 | 1,782 | 2,076 | 2,708 | 2,577 | 3,423 | 3,668 | 4,047 | 4,016 | 4,265 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 94 | 64 | 84 | 18 | 192 | 20 | 244 | 67 | 74 | -5 | 82 |
| Operating expenses | - | - | - | 1,175 | 1,130 | 1,698 | 2,059 | 2,516 | 2,557 | 3,179 | 3,602 | 3,973 | 4,021 | 4,184 |
| Income before tax | 65 | 56 | 84 | 94 | 62 | 67 | 43 | 204 | 31 | 220 | 144 | 396 | 72 | 22 |
| Provision for income taxes | - | - | - | 36 | 22 | 22 | 38 | 65 | 13 | 102 | 64 | 48 | 86 | 63 |
| Net income | 39 | 32 | 52 | 58 | 40 | 46 | -5 | 139 | 19 | 117 | -88 | 350 | -18 | -139 |
| Earnings per share | 35.02 | 29.05 | 37.58 | 38.67 | 21.75 | 5.58 | -0.66 | 16.69 | 1.42 | 13.84 | -11.09 | 42.34 | -2.87 | -17.1 |
| Diluted EPS | - | - | - | 38.41 | 21.61 | 5.56 | - | 16.66 | 1.42 | 13.83 | - | 42.32 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 9 | - | - |