- JP-listed companies
- CONVUM Ltd.
- Income statement
CONVUM Ltd.【JP:6265】Income statement
Market cap
¥4.5B
P/E ratio
18.1x
Convum manufactures vacuum equipment like ejectors and suction pads for factory automation, serving industrial customers across Japan, South Korea, and Thailand.
| 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 | 2025/12 | |
| Revenue | 2,624 | 2,121 | 2,096 | 2,371 | 2,445 | 2,251 | 2,615 | 2,752 | 2,295 | 2,183 | 2,470 | 2,381 | 1,924 | 1,851 | 1,982 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,032 | 954 | 1,011 | 1,125 | 1,288 | 1,060 | 956 | 1,129 | 1,055 | 940 | 911 | 970 |
| Gross profit | - | - | - | 1,338 | 1,490 | 1,240 | 1,490 | 1,464 | 1,235 | 1,228 | 1,341 | 1,326 | 984 | 940 | 1,013 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 964 | 1,055 | 970 | 1,043 | 1,055 | 1,020 | 888 | 794 | 712 | 664 | 636 | 718 |
| Operating income | - | - | - | 375 | 436 | 270 | 446 | 410 | 214 | 340 | 547 | 614 | 320 | 304 | 294 |
| Income before tax | 528 | 380 | 354 | 405 | 447 | 285 | 461 | 423 | 230 | 358 | 576 | 648 | 365 | 343 | 327 |
| Pretax margin (%) | 20.1 | 17.9 | 16.9 | 17.1 | 18.3 | 12.6 | 17.6 | 15.4 | 10 | 16.4 | 23.3 | 27.2 | 19 | 18.5 | 16.5 |
| Provision for income taxes | - | - | - | 168 | 104 | 92 | 143 | 105 | 71 | 111 | 158 | 189 | 113 | 104 | 84 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 312 | 183 | 225 | 235 | 245 | 190 | 306 | 318 | 152 | 246 | 408 | 463 | 237 | 248 | 237 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 39.78 | 23.74 | 29.75 | 31.54 | 33.19 | 25.55 | 41.37 | 205.24 | 96.4 | 157.41 | 258.77 | 294.75 | 152.57 | 159.33 | 162.11 |
| Diluted EPS | - | - | 29.7 | 31.41 | 32.97 | 25.53 | 41.14 | 203.48 | 95.73 | 157.39 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 40 | 50 | 60 | 50 | 50 | 50 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |