- JP-listed companies
- NEOJAPAN Inc.
- Income statement
NEOJAPAN Inc.【JP:3921】Income statement
Market cap
¥25.1B
P/E ratio
14.3x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 1,398 | 1,451 | 1,552 | 1,725 | 1,904 | 2,117 | 2,312 | 2,662 | 3,743 | 5,325 | 5,920 | 6,007 | 6,615 | 7,263 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 525 | 450 | 583 | 642 | 877 | 1,519 | 2,589 | 2,891 | 2,775 | 2,976 | 3,231 |
| Gross profit | - | - | - | 1,200 | 1,454 | 1,533 | 1,670 | 1,785 | 2,224 | 2,736 | 3,030 | 3,232 | 3,639 | 4,032 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 948 | 1,087 | 1,142 | 1,237 | 1,257 | 1,525 | 1,816 | 1,782 | 1,991 | 2,342 | 2,081 |
| Operating income | - | - | - | 251 | 366 | 392 | 433 | 528 | 699 | 920 | 1,247 | 1,241 | 1,296 | 1,951 |
| Income before tax | 116 | 162 | 212 | 265 | 386 | 429 | 451 | 547 | 717 | 948 | 1,361 | 1,335 | 1,375 | 2,049 |
| Pretax margin (%) | 8.3 | 11.2 | 13.6 | 15.4 | 20.3 | 20.2 | 19.5 | 20.6 | 19.2 | 17.8 | 23 | 22.2 | 20.8 | 28.2 |
| Provision for income taxes | - | - | - | 93 | 142 | 135 | 130 | 155 | 219 | 297 | 398 | 524 | 445 | 637 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 23 | 97 | 130 | 173 | 246 | 297 | 324 | 382 | 495 | 677 | 866 | 813 | 956 | 1,388 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 4,569.83 | 19,354.92 | 129.12 | 57.34 | 79.81 | 82.56 | 22.05 | 25.81 | 33.38 | 45.58 | 58.17 | 54.5 | 64.43 | 100.41 |
| Diluted EPS | 4,569.83 | 19,354.92 | 129.12 | 57.34 | 74.25 | 80.15 | 21.75 | 25.6 | 33.16 | 45.32 | 57.97 | 54.38 | 64.3 | 100.2 |
| Dividend payout ratio (%) | - | |||||||||||||
| Dividend per share | - | 1,900 | 2,100 | 3,400 | 24 | 8.5 | 5.5 | 6 | 7.5 | 11 | 14 | 20 | 23 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |