ICHISHIN HOLDINGS CO., LTD. (4645) Income statement

Market cap

¥4.4B

P/E ratio

10.5x

Ichishin Holdings runs cram schools like Ichishin Gakuin and Kotaro Juku for students, plus elderly care facilities including day services and nursing homes.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	17,964	19,139	17,859	16,772	16,321	15,956	15,672	16,410	16,463	16,008	17,318	17,292	17,948	18,459
Revenue growth (%)	-
Cost of revenue	-	-	-	14,124	13,358	12,960	12,936	13,577	13,926	13,338	14,279	14,309	14,878	15,382
Gross profit	-	-	-	2,648	2,964	2,996	2,736	2,833	2,537	2,670	3,039	2,984	3,071	3,078
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	2,333	2,314	2,485	2,388	2,427	2,229	2,126	2,209	2,089	2,129	2,159
Operating income	-	-	-	315	650	512	348	406	309	543	830	894	942	918
Income before tax	-189	-785	84	283	624	489	271	220	36	274	693	735	762	719
Pretax margin (%)	-1.1	-4.1	0.5	1.7	3.8	3.1	1.7	1.3	0.2	1.7	4	4.2	4.2	3.9
Provision for income taxes	-	-	-	527	134	132	176	-208	156	88	104	206	223	200
Effective tax rate (%)	-	-	-
Net income	-370	-1,578	-738	-1,053	243	234	270	310	14	-397	428	373	376	329
Net income margin (%)
Earnings per share	-42.74	-174.7	-81.68	-105.61	23.52	22.43	26.59	31.25	1.1	-38.43	41.72	36.19	36.55	35.84
Diluted EPS	-	-	-	9.42	23.29	22.32	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	8	8	10	10	10	10
EBITDA	-	-	-
EBITDA margin (%)	-	-	-