Rankings Pricing

Needs Well Inc.【JP:3992】Income statement

Market cap

¥23.4B

P/E ratio

23.7x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2013/09	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	2,352	3,023	3,986	4,587	5,064	5,141	5,518	5,364	5,752	6,730	8,761	9,549	10,032
Revenue growth (%)	-
Cost of revenue	-	-	-	3,678	4,049	3,991	4,217	4,083	4,338	5,167	6,678	7,384	7,754
Gross profit	-	-	-	909	1,015	1,150	1,300	1,281	1,414	1,563	2,084	2,165	2,279
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	500	571	674	792	788	834	872	983	980	1,123
Operating income	-	-	-	409	443	477	508	493	580	691	1,100	1,185	1,155
Income before tax	66	188	351	405	426	467	505	514	582	725	1,135	1,208	1,169
Pretax margin (%)	2.8	6.2	8.8	8.8	8.4	9.1	9.2	9.6	10.1	10.8	13	12.7	11.7
Provision for income taxes	-	-	-	148	126	141	157	157	161	226	296	396	439
Effective tax rate (%)	-	-	-
Net income	39	118	211	257	287	326	348	348	421	499	840	813	887
Net income margin (%)
Earnings per share	22.3	67.22	120.82	146.94	163.24	77.57	41.15	40.99	46.64	49.86	42.63	21.15	23.42
Diluted EPS	22.3	67.22	120.82	146.94	151.46	76.12	40.62	40.62	45.99	49.82	42.61	21.15	23.42
Dividend payout ratio (%)	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	13.5	16	23	20	13.5	9	12
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data