- JP-listed companies
- Capital Asset Planning, Inc.
- Income statement
Capital Asset Planning, Inc.【JP:3965】Income statement
Market cap
¥4.9B
P/E ratio
12x
| 2012/03 | 2013/03 | 2014/03 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,649 | 2,438 | 2,228 | 1,272 | 3,241 | 4,242 | 6,012 | 6,548 | 7,290 | 6,880 | 6,631 | 6,747 | 8,047 | 8,179 | 9,689 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | 2,465 | 3,234 | 4,834 | 5,044 | 5,509 | 5,574 | 5,366 | 5,763 | 6,389 | 6,451 | 7,567 |
| Gross profit | - | - | - | - | 776 | 1,008 | 1,178 | 1,504 | 1,781 | 1,306 | 1,265 | 984 | 1,658 | 1,728 | 2,122 |
| Gross margin (%) | - | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | - | |||||||||||
| Operating expenses | - | - | - | - | 601 | 760 | 838 | 1,002 | 1,156 | 1,137 | 1,145 | 1,244 | 1,333 | 1,431 | 1,591 |
| Operating income | - | - | - | - | 175 | 248 | 340 | 501 | 625 | 169 | 120 | -260 | 325 | 297 | 531 |
| Income before tax | 130 | 123 | -106 | 88 | 168 | 250 | 327 | 484 | 645 | 171 | 118 | -246 | 331 | 309 | 535 |
| Pretax margin (%) | 4.9 | 5 | -4.8 | 6.9 | 5.2 | 5.9 | 5.4 | 7.4 | 8.8 | 2.5 | 1.8 | -3.6 | 4.1 | 3.8 | 5.5 |
| Provision for income taxes | - | - | - | - | 73 | 99 | 106 | 203 | 203 | 83 | 53 | -92 | 97 | 82 | 146 |
| Effective tax rate (%) | - | - | - | - | |||||||||||
| Net income | 72 | 71 | -108 | 55 | 96 | 151 | 218 | 281 | 438 | 89 | 70 | -248 | 222 | 157 | 402 |
| Earnings per share | 70.45 | 69.54 | -106.22 | 53.97 | 93.94 | 147.98 | 86.44 | 106.37 | 76.73 | 15.65 | 12.19 | -43.45 | 38.72 | 27.35 | 69.97 |
| Diluted EPS | - | - | - | - | - | - | 84.31 | 106.15 | - | - | - | - | - | 27.35 | 69.97 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 20 | 20 | 11 | 11 | 13 | 16 | 18 |