- JP-listed companies
- CHANGE Holdings, Inc.
- Income statement
CHANGE Holdings, Inc.【JP:3962】Income statement
Market cap
¥75.2B
P/E ratio
9x
| 2012/03 | 2013/03 | 2014/03 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 974 | 915 | 1,029 | 711 | 1,400 | 1,550 | 1,980 | 2,604 | 7,054 | 11,693 | 15,653 | 10,140 | 20,021 | 37,015 | 46,387 |
| Cost of revenue | - | - | - | - | 881 | 945 | 1,183 | 1,591 | 2,643 | 2,592 | 4,065 | 2,166 | 7,498 | 13,973 | 20,499 |
| Gross profit | - | - | - | - | 520 | 605 | 797 | 1,013 | 4,411 | 7,950 | 11,588 | 7,974 | 12,522 | 23,041 | 25,888 |
| Gross margin (%) | - | - | - | - | - | - | |||||||||
| Operating income | - | - | - | - | 135 | 187 | 331 | 514 | 1,082 | 4,203 | 5,985 | 4,582 | 5,730 | 7,562 | 13,515 |
| Operating expenses | - | - | - | - | 385 | 419 | 465 | 500 | 3,329 | 3,758 | 5,543 | 3,327 | 7,168 | 12,077 | 13,265 |
| Income before tax | 87 | 104 | 119 | 74 | 138 | 176 | 326 | 514 | 960 | 4,161 | 5,911 | 4,564 | 5,653 | 7,429 | 12,745 |
| Provision for income taxes | - | - | - | - | 49 | 57 | 96 | 159 | 376 | 1,389 | 1,798 | 1,408 | 1,743 | 2,928 | 4,734 |
| Net income | 15 | -51 | 33 | 43 | 83 | 118 | 230 | 344 | 563 | 2,049 | 4,104 | 3,093 | 3,856 | 4,325 | 7,532 |
| Earnings per share | 5.54 | -19.05 | 12.77 | 16.7 | 30.89 | 42.16 | 71.51 | 51.31 | 26.15 | 65.06 | 58.79 | 42.81 | 53.31 | 59.78 | 107.49 |
| Diluted EPS | - | - | - | - | - | 36.51 | 63.64 | 47.56 | 25.07 | 63.28 | 57.41 | 42.04 | 52.41 | 58.8 | 107.27 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 4.5 | 10 | 18.7 | 20.9 |