- JP-listed companies
- SHIKOKU KASEI HOLDINGS CORPOLATION
- Income statement
SHIKOKU KASEI HOLDINGS CORPOLATION【JP:4099】Income statement
Market cap
¥226.6B
P/E ratio
21.8x
Shikoku Kasei Holdings develops and manufactures industrial chemicals, pharmaceuticals, and building materials for businesses across multiple industries.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 40,865 | 42,502 | 47,044 | 49,153 | 50,246 | 49,467 | 50,791 | 52,813 | 51,564 | 49,590 | 54,137 | 46,566 | 63,117 | 69,493 | 70,705 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 31,296 | 29,902 | 29,236 | 29,917 | 31,681 | 30,479 | 29,506 | 31,363 | 27,723 | 39,474 | 41,823 | 40,054 |
| Gross profit | - | - | - | 17,856 | 20,344 | 20,231 | 20,873 | 21,132 | 21,085 | 20,083 | 22,774 | 18,843 | 23,643 | 27,670 | 30,650 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 11,750 | 12,371 | 12,375 | 12,706 | 13,083 | 13,236 | 12,682 | 14,374 | 12,381 | 15,623 | 17,929 | 19,781 |
| Operating income | - | - | - | 6,106 | 7,973 | 7,855 | 8,167 | 8,049 | 7,848 | 7,401 | 8,400 | 6,462 | 8,019 | 9,741 | 10,869 |
| Income before tax | 5,009 | 5,523 | 6,443 | 6,531 | 8,197 | 8,294 | 8,450 | 8,431 | 8,022 | 7,997 | 9,291 | 7,270 | 9,280 | 10,779 | 11,921 |
| Pretax margin (%) | 12.3 | 13 | 13.7 | 13.3 | 16.3 | 16.8 | 16.6 | 16 | 15.6 | 16.1 | 17.2 | 15.6 | 14.7 | 15.5 | 16.9 |
| Provision for income taxes | - | - | - | 2,291 | 2,449 | 2,373 | 2,492 | 2,360 | 2,408 | 2,459 | 2,825 | 1,826 | 3,485 | 3,672 | 3,805 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 2,439 | 3,141 | 3,800 | 4,382 | 4,936 | 5,897 | 6,665 | 5,455 | 5,644 | 5,798 | 6,884 | 5,022 | 7,884 | 8,890 | 8,476 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 46.44 | 54.74 | 67.15 | 74.62 | 83.08 | 99.91 | 113.15 | 92.39 | 96.92 | 103.27 | 125.52 | 93.78 | 152.12 | 191.38 | 193.11 |
| Dividend per share | - | - | - | - | - | - | - | - | 24 | 24 | 24 | 26 | 28 | 50 | 55 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |