- JP-listed companies
- Value HR Co., Ltd.
- Income statement
Value HR Co., Ltd.JP:6078
Market cap
¥46.6B
P/E ratio
72.2x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,844 | 1,895 | 1,943 | 2,011 | 2,239 | 2,571 | 2,995 | 3,589 | 4,284 | 4,493 | 5,526 | 6,168 | 7,100 | 8,376 |
| Cost of revenue | - | - | - | 1,135 | 1,315 | 1,513 | 1,783 | 2,126 | 2,569 | 2,783 | 3,292 | 3,591 | 4,161 | 5,456 |
| Gross profit | - | - | - | 876 | 923 | 1,058 | 1,211 | 1,463 | 1,715 | 1,710 | 2,235 | 2,578 | 2,940 | 2,920 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 340 | 331 | 396 | 437 | 579 | 748 | 713 | 1,010 | 1,194 | 1,386 | 1,118 |
| Operating expenses | - | - | - | 536 | 592 | 663 | 775 | 884 | 966 | 997 | 1,225 | 1,383 | 1,554 | 1,803 |
| Income before tax | 281 | 301 | 315 | 252 | 329 | 358 | 449 | 393 | 806 | 744 | 989 | 1,313 | 1,460 | 1,181 |
| Provision for income taxes | - | - | - | 127 | 93 | 143 | 152 | 150 | 254 | 244 | 261 | 438 | 491 | 343 |
| Net income | 162 | 159 | 187 | 125 | 223 | 216 | 297 | 243 | 553 | 460 | 663 | 881 | 970 | 791 |
| Earnings per share | 159.2 | 156.03 | 87.24 | 47.43 | 81.59 | 77.23 | 52.27 | 42.4 | 93.58 | 38.8 | 55.28 | 33.58 | 37.01 | 29.6 |
| Diluted EPS | - | - | 75.02 | 42.82 | 75.13 | 72.21 | 49.28 | 40.4 | 92.23 | 38.36 | 54.87 | 33.49 | 36.99 | 29.53 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | 25 | 15 | 30 | 35.5 | 40 | 24 | 33 | 17.5 | 24.5 | 18 | 24 | 25 |