- JP-listed companies
- Income statement
(5075) Income statement
Market cap
¥1.4B
P/E ratio
5.6x
Upcon repairs settled and damaged concrete floors in buildings and infrastructure using its proprietary urethane injection method without demolishing existing surfaces.
| 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | 2026/01 | |
| Revenue | 782 | 915 | 620 | 914 | 673 | 917 | 852 | 1,195 | 1,388 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | - | - | - | 359 | 298 | 412 | 430 | 440 | 476 |
| Gross profit | - | - | - | 555 | 376 | 505 | 422 | 754 | 911 |
| Gross margin (%) | - | - | - | ||||||
| Operating margin (%) | - | - | - | ||||||
| Operating expenses | - | - | - | 320 | 320 | 336 | 332 | 423 | 490 |
| Operating income | - | - | - | 235 | 55 | 169 | 90 | 332 | 421 |
| Income before tax | 208 | 202 | 33 | 251 | 53 | 178 | 94 | 338 | 429 |
| Pretax margin (%) | 26.6 | 22.1 | 5.3 | 27.4 | 7.9 | 19.4 | 11 | 28.3 | 30.9 |
| Provision for income taxes | - | - | - | 70 | 16 | 62 | 27 | 93 | 124 |
| Effective tax rate (%) | - | - | - | ||||||
| Net income | 139 | 147 | 23 | 181 | 38 | 116 | 68 | 245 | 304 |
| Earnings per share | 2,136.2 | 113.09 | 17.41 | 139.32 | 28.9 | 88.76 | 48.18 | 174.12 | 72.01 |
| Dividend per share | - | - | - | - | 5 | 15 | 10 | 25 | 12 |