- JP-listed companies
- DELICA FOODS HOLDINGS CO.,LTD.
- Income statement
DELICA FOODS HOLDINGS CO.,LTD.JP:3392
Market cap
¥13.4B
P/E ratio
9.7x
| 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 | 23,193 | 24,225 | 26,620 | 28,042 | 31,574 | 34,559 | 37,252 | 39,448 | 40,413 | 31,726 | 39,788 | 47,925 | 52,824 | 58,763 |
| Cost of revenue | - | - | - | 20,941 | 23,891 | 26,578 | 28,621 | 30,230 | 31,138 | 25,502 | 30,746 | 36,220 | 39,619 | 44,407 |
| Gross profit | - | - | - | 7,102 | 7,683 | 7,981 | 8,631 | 9,218 | 9,276 | 6,224 | 9,042 | 11,705 | 13,205 | 14,355 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 746 | 683 | 558 | 694 | 686 | 572 | -1,467 | -397 | 636 | 1,135 | 806 |
| Operating expenses | - | - | - | 6,356 | 7,000 | 7,423 | 7,937 | 8,532 | 8,704 | 7,691 | 9,439 | 11,069 | 12,070 | 13,550 |
| Income before tax | 590 | 664 | 504 | 766 | 708 | 605 | 763 | 761 | 642 | -1,032 | -243 | 769 | 1,258 | 884 |
| Provision for income taxes | - | - | - | 304 | 243 | 207 | 286 | 236 | 262 | 15 | 268 | 36 | 265 | 323 |
| Net income | 82 | 125 | 95 | 489 | 401 | 329 | 476 | 460 | 361 | -953 | -747 | 702 | 1,014 | 542 |
| Earnings per share | 40.18 | 69.99 | 46.41 | 78.38 | 54.67 | 44.94 | 64.62 | 62.35 | 24.46 | -64.59 | -50.57 | 47.25 | 62.28 | 33.26 |
| Diluted EPS | 39.93 | 69.15 | 45.57 | 77.26 | 54.41 | 44.77 | - | - | - | - | - | - | - | - |
| Dividend per share | 4,250 | 28 | 14 | 17 | 15 | 15 | 16 | 16 | 5 | 5 | 5 | 8 | 12 | 12 |