- JP-listed companies
- G-FACTORY CO.,LTD.
- Income statement
G-FACTORY CO.,LTD.JP:3474
Market cap
¥4.5B
P/E ratio
-72.6x
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,428 | 1,348 | 1,595 | 2,099 | 2,580 | 2,909 | 2,942 | 3,952 | 3,964 | 3,642 | 4,735 | 5,598 | 6,349 |
| Cost of revenue | - | - | - | 1,083 | 1,417 | 1,740 | 1,780 | 2,230 | 2,160 | 2,046 | 2,524 | 2,967 | 3,289 |
| Gross profit | - | - | - | 1,016 | 1,163 | 1,169 | 1,162 | 1,722 | 1,804 | 1,596 | 2,211 | 2,632 | 3,060 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating income | - | - | - | 276 | 447 | 355 | 235 | 7 | -10 | -10 | 215 | -39 | -21 |
| Operating expenses | - | - | - | 741 | 715 | 814 | 927 | 1,715 | 1,814 | 1,606 | 1,996 | 2,671 | 3,081 |
| Income before tax | 102 | 88 | 156 | 275 | 440 | 352 | 231 | 23 | -12 | -14 | 214 | -65 | 17 |
| Provision for income taxes | - | - | - | 97 | 155 | 142 | 93 | 64 | 4 | 156 | 151 | 109 | -79 |
| Net income | 57 | 52 | 93 | 179 | 291 | 180 | 155 | -107 | -229 | 293 | 274 | -191 | -333 |
| Earnings per share | 58.55 | 47.28 | 84.54 | 31.96 | 49.99 | 27.21 | 22.91 | -16.55 | -35.54 | 45.26 | 41.91 | -29.97 | -51.24 |
| Diluted EPS | - | - | - | - | 47.57 | 26.32 | 22.51 | 13.47 | 3.83 | 44.99 | 41.71 | 25.19 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 10 | - | - |