- JP-listed companies
- PARK24 Co., Ltd.
- Income statement
PARK24 Co., Ltd.【JP:4666】Income statement
Market cap
¥380.6B
P/E ratio
15.8x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 124,080 | 139,547 | 155,428 | 167,022 | 179,698 | 194,398 | 232,956 | 298,517 | 317,438 | 268,904 | 251,102 | 290,253 | 330,123 | 370,913 | 406,168 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 122,930 | 132,992 | 141,349 | 172,767 | 226,234 | 239,346 | 232,556 | 210,408 | 219,659 | 240,496 | 268,843 | 301,924 |
| Gross profit | - | - | - | 44,091 | 46,706 | 53,048 | 60,188 | 72,283 | 78,092 | 36,347 | 40,693 | 70,593 | 89,626 | 102,069 | 104,243 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 17,554 | 18,730 | 21,453 | 20,505 | 22,539 | 22,322 | -14,698 | -8,039 | 20,672 | 31,986 | 38,697 | 37,561 |
| Operating expenses | - | - | - | 26,537 | 27,975 | 31,595 | 39,683 | 49,743 | 55,770 | 51,045 | 48,732 | 49,921 | 57,639 | 63,371 | 66,681 |
| Income before tax | 12,711 | 17,317 | 19,508 | 17,509 | 18,589 | 21,164 | 20,281 | 22,532 | 21,566 | -15,168 | -11,619 | 16,970 | 27,673 | 35,445 | 34,157 |
| Pretax margin (%) | 10.2 | 12.4 | 12.6 | 10.5 | 10.3 | 10.9 | 8.7 | 7.5 | 6.8 | -5.6 | -4.6 | 5.8 | 8.4 | 9.6 | 8.4 |
| Provision for income taxes | - | - | - | 6,735 | 6,936 | 7,114 | 6,727 | 7,603 | 6,774 | -2,308 | 1,708 | 12,146 | 8,237 | 13,675 | 12,177 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 6,546 | 9,670 | 11,261 | 10,388 | 11,549 | 13,963 | 13,503 | 14,163 | 12,570 | -46,652 | -11,658 | 2,476 | 17,542 | 18,625 | 15,917 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 45.94 | 67.37 | 78.11 | 71.66 | 79.45 | 95.75 | 91.67 | 91.88 | 79.79 | -302 | -75.45 | 15.22 | 102.87 | 109.2 | 93.28 |
| Diluted EPS | 45.81 | 66.98 | 75.22 | 67.63 | 75.01 | 90.36 | 86.87 | 84.44 | 75.28 | -302 | -75.45 | 14.41 | 93.89 | 99.81 | 93.28 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | 70 | - | - | - | - | 5 | 30 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |