TAKE AND GIVE. NEEDS Co., Ltd.【JP:4331】Income statement

Market cap

¥10.2B

P/E ratio

18x

Plans and manages weddings across Japan from start to finish, with additional financial and travel services through related companies.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2025/12
Revenue	47,983	52,804	60,714	59,269	59,524	60,186	64,590	66,871	63,678	20,044	39,482	45,532	47,020	47,668	35,709
Revenue growth (%)	-
Cost of revenue	-	-	-	25,373	24,913	24,263	24,741	24,697	23,348	7,265	13,745	15,839	15,710	15,839	11,540
Gross profit	-	-	-	33,895	34,611	35,922	39,848	42,173	40,330	12,778	25,736	29,692	31,310	31,829	24,169
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	30,874	33,065	33,483	37,063	37,892	36,750	23,969	23,646	26,011	27,101	27,724	22,543
Operating income	-	-	-	3,021	1,545	2,439	2,785	4,281	3,579	-11,191	2,089	3,681	4,208	4,104	1,626
Income before tax	1,588	2,459	3,342	2,784	1,377	2,100	2,489	3,900	3,381	-11,687	1,548	3,181	3,754	3,586	1,218
Pretax margin (%)	3.3	4.7	5.5	4.7	2.3	3.5	3.9	5.8	5.3	-58.3	3.9	7	8	7.5	3.4
Provision for income taxes	-	-	-	1,228	378	415	981	753	963	436	-35	-1,344	1,455	-384	77
Effective tax rate (%)	-	-	-
Net income	481	1,459	1,268	1,032	244	381	901	2,291	1,003	-16,214	1,877	4,108	1,831	3,620	85
Net income margin (%)
Earnings per share	347.74	83.22	105.62	77.84	17.77	27.85	68.58	176.33	77.46	-1,250.73	128.89	300.77	113.59	243.15	2.64
Diluted EPS	347.73	-	-	-	-	-	-	-	-	-	105.72	231.26	103.07	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-			-	-
Dividend per share	-	-	-	-	-	-	-	-	20	-	-	20	20	40	31
EBITDA	-	-	-
EBITDA margin (%)	-	-	-