- JP-listed companies
- DENSAN CO.,LTD.
- Income statement
DENSAN CO.,LTD. (3640) Income statement
Market cap
¥13.6B
P/E ratio
7.6x
Densan provides IT services including software development, data centers, and telecommunications to government agencies, businesses, and healthcare organizations.
| 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 | 2026/03 | |
| Revenue | 13,804 | 13,824 | 12,581 | 12,942 | 14,227 | 14,800 | 13,598 | 14,088 | 14,870 | 16,098 | 17,306 | 17,805 | 15,975 | 18,741 | 27,987 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 7,953 | 8,644 | 9,620 | 8,977 | 10,926 | 11,042 | 11,477 | 12,615 | 11,296 | 10,444 | 12,251 | 17,396 |
| Gross profit | - | - | - | 4,989 | 5,583 | 5,179 | 4,620 | 3,162 | 3,828 | 4,622 | 4,691 | 6,509 | 5,530 | 6,490 | 10,591 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 4,518 | 4,982 | 4,593 | 3,571 | 3,543 | 3,527 | 3,467 | 3,445 | 4,005 | 4,239 | 3,973 | 4,295 |
| Operating income | - | - | - | 471 | 601 | 587 | 1,049 | -380 | 301 | 1,155 | 1,246 | 2,503 | 1,291 | 2,518 | 6,296 |
| Income before tax | 1,493 | 666 | -188 | 488 | 616 | 600 | 1,045 | -385 | 313 | 1,109 | 1,243 | 2,507 | 1,234 | 2,524 | 6,294 |
| Pretax margin (%) | 10.8 | 4.8 | -1.5 | 3.8 | 4.3 | 4.1 | 7.7 | -2.7 | 2.1 | 6.9 | 7.2 | 14.1 | 7.7 | 13.5 | 22.5 |
| Provision for income taxes | - | - | - | 209 | 324 | 174 | 293 | -291 | 44 | 374 | 378 | 598 | 333 | 681 | 1,829 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 839 | 444 | -424 | 172 | 970 | 420 | 745 | -1,062 | 261 | 599 | 859 | 1,612 | 899 | 1,842 | 4,428 |
| Earnings per share | 144.93 | 76.41 | -73.51 | 31.03 | 177.12 | 76.22 | 134.51 | -191.28 | 46.94 | 109.61 | 171.75 | 321.46 | 169.29 | 317.42 | 794.09 |
| Diluted EPS | - | - | - | - | - | 76.08 | 134.15 | - | 46.86 | 109.41 | 171.41 | 320.91 | 169.05 | 317.07 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 38 | 35 | 45 | 37 | 37 | 140 |