- JP-listed companies
- Hi-CRATES CO.,LTD.
- Income statement
Hi-CRATES CO.,LTD.【JP:4172】Income statement
Market cap
¥5.3B
P/E ratio
11.8x
| 2015/02 | 2016/02 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,041 | 2,022 | 1,246 | 2,025 | 2,041 | 1,906 | 1,910 | 2,370 | 2,215 | 2,042 | 2,114 | 2,407 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | - | 454 | 447 | 410 | 586 | 586 | 581 | 513 | 553 |
| Gross profit | - | - | - | - | 1,588 | 1,460 | 1,500 | 1,784 | 1,629 | 1,461 | 1,602 | 1,854 |
| Gross margin (%) | - | - | - | - | ||||||||
| Operating margin (%) | - | - | - | - | ||||||||
| Operating expenses | - | - | - | - | 1,130 | 1,078 | 1,116 | 1,182 | 1,213 | 1,230 | 1,179 | 1,304 |
| Operating income | - | - | - | - | 457 | 382 | 384 | 602 | 416 | 231 | 422 | 550 |
| Income before tax | 599 | 553 | 331 | 411 | 455 | 386 | 398 | 571 | 475 | 386 | 588 | 652 |
| Pretax margin (%) | 29.4 | 27.4 | 26.5 | 20.3 | 22.3 | 20.3 | 20.8 | 24.1 | 21.4 | 18.9 | 27.8 | 27.1 |
| Provision for income taxes | - | - | - | - | 167 | 149 | 153 | 164 | 162 | 127 | 186 | 203 |
| Effective tax rate (%) | - | - | - | - | ||||||||
| Net income | 364 | 302 | 167 | 330 | 303 | 237 | 245 | 376 | 316 | 259 | 402 | 448 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 4,546.64 | 2,462.48 | 1,516.58 | 2,964.54 | 178.24 | 120.64 | 124.75 | 173.64 | 141.96 | 116.03 | 180.35 | 201.13 |
| Diluted EPS | 4,546.64 | 2,462.48 | 1,516.58 | 2,964.54 | 178.24 | 120.64 | 124.75 | 173.64 | 141.96 | 116.03 | 180.35 | 201.13 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | 35 | 68 | 78 | 50 | 88 | 93 |
| EBITDA | - | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - | - |