- JP-listed companies
- Global Kids Company Corp.
- Income statement
Global Kids Company Corp.【JP:6189】Income statement
Market cap
¥10.1B
P/E ratio
15.5x
Global Kids COMPANY operates 209 childcare facilities including licensed centers and after-school clubs, primarily in Tokyo, serving parents and local municipalities.
| 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 10,114 | 13,155 | 17,032 | 19,694 | 22,160 | 23,529 | 24,352 | 25,136 | 26,448 | 26,997 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | 8,488 | 11,053 | 14,703 | 17,234 | 19,385 | 20,654 | 21,304 | 23,050 | 23,783 | 24,311 |
| Gross profit | 1,626 | 2,102 | 2,328 | 2,459 | 2,774 | 2,874 | 3,047 | 2,085 | 2,665 | 2,685 |
| Gross margin (%) | ||||||||||
| Operating margin (%) | ||||||||||
| Operating expenses | 1,286 | 1,695 | 1,990 | 2,285 | 2,296 | 2,298 | 2,339 | 1,744 | 1,875 | 1,827 |
| Operating income | 341 | 407 | 337 | 173 | 477 | 576 | 707 | 341 | 789 | 858 |
| Income before tax | 2,001 | 1,477 | 1,917 | 1,786 | 916 | 1,148 | 1,179 | 321 | 820 | 808 |
| Pretax margin (%) | 19.8 | 11.2 | 11.3 | 9.1 | 4.1 | 4.9 | 4.8 | 1.3 | 3.1 | 3 |
| Provision for income taxes | 642 | 457 | 84 | 591 | 336 | 333 | -169 | -98 | 159 | 58 |
| Effective tax rate (%) | ||||||||||
| Net income | 1,359 | 791 | 559 | 1,116 | 438 | 481 | -314 | -55 | 256 | 72 |
| Net income margin (%) | ||||||||||
| Earnings per share | 179.97 | 95.22 | 62.63 | 122.24 | 47.65 | 51.97 | -33.61 | -5.94 | 27.2 | 7.65 |
| Diluted EPS | 154.62 | 88.02 | 60.71 | 119.23 | 46.75 | 51.41 | 35.06 | 37.76 | 27.14 | 7.64 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | 25 | 30 | 35 | 40 |
| EBITDA | ||||||||||
| EBITDA margin (%) |