- JP-listed companies
- VALUE GOLF Inc.
- Income statement
VALUE GOLF Inc.【JP:3931】Income statement
Market cap
¥3.1B
P/E ratio
27.9x
Value Golf Co., Ltd. operates golf services including solo booking platform "1-Person Reservation Land" and lessons, plus travel planning and IT services.
| 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 | 2026/01 | |
| Revenue | 654 | 664 | 757 | 943 | 998 | 1,586 | 3,110 | 4,586 | 5,763 | 4,470 | 4,685 | 4,444 | 3,656 | 4,128 | 4,426 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 352 | 330 | 844 | 2,130 | 3,451 | 4,402 | 3,129 | 3,168 | 2,960 | 2,357 | 2,658 | 2,875 |
| Gross profit | - | - | - | 592 | 667 | 743 | 980 | 1,135 | 1,361 | 1,341 | 1,518 | 1,484 | 1,299 | 1,470 | 1,552 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 530 | 537 | 650 | 815 | 1,000 | 1,297 | 1,249 | 1,291 | 1,246 | 1,237 | 1,380 | 1,498 |
| Operating income | - | - | - | 62 | 130 | 93 | 165 | 135 | 64 | 92 | 226 | 237 | 62 | 90 | 53 |
| Income before tax | 39 | 48 | 16 | 50 | 130 | 89 | 155 | 123 | 54 | 99 | 214 | 210 | 49 | 74 | 39 |
| Pretax margin (%) | 6 | 7.3 | 2.1 | 5.3 | 13 | 5.6 | 5 | 2.7 | 0.9 | 2.2 | 4.6 | 4.7 | 1.4 | 1.8 | 0.9 |
| Provision for income taxes | - | - | - | 28 | 36 | 31 | 15 | 21 | -40 | 74 | 66 | 48 | 27 | 35 | 10 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 5 | 18 | 3 | 25 | 94 | 58 | 140 | 102 | 65 | -32 | 148 | 115 | 23 | 6 | 9 |
| Earnings per share | 339.57 | 1,343 | 1.93 | 18.56 | 69.35 | 34.33 | 80.45 | 57.09 | 36.27 | -17.94 | 81.76 | 63.56 | 12.56 | 3.06 | -10.78 |
| Diluted EPS | - | - | - | - | - | 33.29 | 78.09 | 56.73 | 36.09 | - | 68.57 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 20 | 20 | 25 | 25 | 25 |