- JP-listed companies
- YUKI GOSEI KOGYO CO.,LTD.
- Income statement
YUKI GOSEI KOGYO CO.,LTD.【JP:4531】Income statement
Market cap
¥10.5B
P/E ratio
17.2x
| 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 | |
| Revenue | 8,117 | 8,609 | 9,423 | 10,005 | 10,576 | 10,396 | 10,073 | 10,272 | 10,717 | 11,091 | 12,361 | 12,839 | 12,932 | 15,128 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 8,136 | 8,322 | 8,124 | 8,127 | 8,489 | 8,417 | 9,269 | 10,005 | 9,790 | 9,672 | 11,820 |
| Gross profit | - | - | - | 1,870 | 2,255 | 2,272 | 1,946 | 1,783 | 2,300 | 1,821 | 2,356 | 3,048 | 3,260 | 3,307 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,637 | 1,796 | 1,817 | 1,740 | 1,733 | 1,987 | 1,602 | 1,942 | 2,151 | 2,134 | 2,091 |
| Operating income | - | - | - | 233 | 458 | 455 | 205 | 49 | 312 | 218 | 413 | 897 | 1,125 | 1,216 |
| Income before tax | 454 | 3 | 290 | 258 | 465 | 412 | 226 | 23 | 401 | 176 | 397 | 660 | 1,130 | 1,139 |
| Pretax margin (%) | 5.6 | 0 | 3.1 | 2.6 | 4.4 | 4 | 2.2 | 0.2 | 3.7 | 1.6 | 3.2 | 5.1 | 8.7 | 7.5 |
| Provision for income taxes | - | - | - | 42 | 103 | 45 | 43 | 37 | -6 | 31 | 41 | 84 | 129 | 228 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 208 | 338 | 54 | 330 | 351 | 355 | 125 | 104 | -42 | 288 | 248 | 556 | 776 | 896 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 9.51 | 15.47 | 2.45 | 15.12 | 16.07 | 16.28 | 5.74 | 4.78 | -1.97 | 13.22 | 11.37 | 25.51 | 35.57 | 41.4 |
| Dividend per share | - | - | - | - | - | - | - | - | 2 | 3 | 4 | 7 | 8 | 9 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |