- JP-listed companies
- KUSHIKATSU TANAKA HOLDINGS CO.
- Income statement
KUSHIKATSU TANAKA HOLDINGS CO.【JP:3547】Income statement
Market cap
¥18.1B
P/E ratio
42x
| 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 486 | 841 | 1,361 | 2,511 | 3,972 | 5,530 | 7,668 | 10,011 | 8,706 | 4,983 | 10,919 | 14,072 | 16,864 | 21,091 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 893 | 1,559 | 2,142 | 2,978 | 3,894 | 3,295 | 1,985 | 3,920 | 5,365 | 6,764 | 8,811 |
| Gross profit | - | - | - | 1,618 | 2,413 | 3,387 | 4,690 | 6,117 | 5,412 | 2,998 | 6,999 | 8,708 | 10,101 | 12,281 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,416 | 2,096 | 3,000 | 4,130 | 5,512 | 5,453 | 5,581 | 7,169 | 7,944 | 9,253 | 11,095 |
| Operating income | - | - | - | 202 | 316 | 387 | 560 | 605 | -40 | -2,582 | -169 | 763 | 847 | 1,185 |
| Income before tax | 86 | 178 | 176 | 268 | 409 | 520 | 704 | 781 | 296 | -504 | 1,399 | 833 | 846 | 1,236 |
| Pretax margin (%) | 17.8 | 21.2 | 13 | 10.7 | 10.3 | 9.4 | 9.2 | 7.8 | 3.4 | -10.1 | 12.8 | 5.9 | 5 | 5.9 |
| Provision for income taxes | - | - | - | 70 | 132 | 173 | 235 | 218 | 79 | -170 | 473 | 340 | 353 | 179 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 53 | 106 | 121 | 184 | 259 | 327 | 470 | 455 | -200 | -577 | 735 | 359 | 284 | 1,219 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 266,167.75 | 527,532.99 | 258.71 | 153.28 | 191.84 | 36.23 | 51.46 | 49.51 | -21.81 | -63.76 | 80.43 | 38.95 | 41.39 | 81.02 |
| Diluted EPS | 266,167.75 | 527,532.99 | 258.71 | 153.28 | 183.06 | 35.1 | 50.22 | 48.76 | -21.81 | -63.76 | 81.04 | 38.94 | 41.39 | 81.02 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 30 | 10 | 10 | 10 | 13 | 13 | 15 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |