- JP-listed companies
- ULS Group,Inc.
- Income statement
ULS Group,Inc. (3798) Income statement
Market cap
¥33B
P/E ratio
12.7x
ULS Group provides IT consulting and system development services to companies and government organizations across financial, manufacturing, and public sectors.
| 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 | 3,302 | 4,024 | 4,278 | 4,302 | 4,867 | 4,677 | 5,085 | 5,830 | 6,388 | 7,191 | 7,367 | 8,515 | 10,382 | 13,203 | 16,600 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,852 | 3,218 | 2,972 | 3,335 | 3,778 | 4,105 | 4,636 | 4,433 | 5,152 | 6,521 | 7,885 | 9,990 |
| Gross profit | - | - | - | 1,450 | 1,649 | 1,705 | 1,750 | 2,052 | 2,283 | 2,556 | 2,934 | 3,363 | 3,860 | 5,317 | 6,609 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 762 | 839 | 863 | 862 | 896 | 951 | 1,139 | 1,328 | 1,635 | 2,103 | 2,694 | 3,562 |
| Operating income | - | - | - | 688 | 810 | 843 | 889 | 1,157 | 1,332 | 1,417 | 1,606 | 1,728 | 1,757 | 2,623 | 3,046 |
| Income before tax | 210 | 517 | 570 | 694 | 813 | 844 | 890 | 1,163 | 1,335 | 1,420 | 1,607 | 1,726 | 1,758 | 2,638 | 3,063 |
| Pretax margin (%) | 6.3 | 12.9 | 13.3 | 16.1 | 16.7 | 18 | 17.5 | 19.9 | 20.9 | 19.7 | 21.8 | 20.3 | 16.9 | 20 | 18.5 |
| Provision for income taxes | - | - | - | 338 | 348 | 306 | 338 | 436 | 467 | 513 | 585 | 654 | 585 | 942 | 977 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 96 | 21 | 127 | 429 | 465 | 549 | 578 | 727 | 766 | 907 | 1,023 | 1,270 | 1,172 | 1,695 | 2,085 |
| Earnings per share | 30.78 | 37.43 | 49.58 | 74.65 | 79.86 | 94.02 | 96.81 | 121.55 | 128.68 | 159.37 | 178.33 | 224.58 | 205.82 | 297.39 | 36.2 |
| Diluted EPS | 30.47 | 36.94 | 49.02 | 74.17 | 79.81 | - | - | - | 128.25 | 158.81 | 175.84 | 222.18 | 204.63 | 287.18 | 34.71 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 26 | 32 | 36 | 45 | 45 | 60 | 7.3 |