- JP-listed companies
- CGS HOLDINGS INC.
- Income statement
CGS HOLDINGS INC.JP:6633
Market cap
¥3.5B
P/E ratio
13.3x
| 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 | 3,003 | 3,387 | 3,687 | 4,047 | 4,313 | 4,445 | 4,083 | 4,067 | 4,197 | 3,685 | 3,745 | 4,422 | 3,826 | 3,928 |
| Cost of revenue | - | - | - | 1,576 | 1,633 | 1,796 | 1,548 | 1,545 | 1,553 | 1,349 | 1,358 | 1,670 | 1,320 | 1,334 |
| Gross profit | - | - | - | 2,472 | 2,680 | 2,650 | 2,535 | 2,522 | 2,644 | 2,336 | 2,386 | 2,752 | 2,506 | 2,594 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 279 | 457 | 408 | 329 | 230 | 309 | 192 | 277 | 455 | 91 | 158 |
| Operating expenses | - | - | - | 2,193 | 2,223 | 2,241 | 2,206 | 2,292 | 2,335 | 2,144 | 2,110 | 2,297 | 2,415 | 2,436 |
| Income before tax | 132 | 195 | 307 | 305 | 490 | 439 | 374 | 253 | 330 | 156 | 377 | 512 | 151 | 221 |
| Provision for income taxes | - | - | - | -23 | 148 | 147 | -87 | 101 | 119 | 72 | 127 | 152 | 73 | 96 |
| Net income | 75 | 141 | 193 | 312 | 311 | 291 | 523 | 137 | 211 | 83 | 250 | 360 | 77 | 125 |
| Earnings per share | 6.82 | 12.75 | 17.5 | 28.2 | 30.39 | 24.78 | 51.38 | 12.36 | 18.66 | 6.36 | 23.04 | 30.92 | 7.2 | 12.83 |
| Dividend per share | - | 5 | 7 | 7 | 10 | 10 | 13 | 10 | 10 | 7 | 10 | 13 | 10 | 10 |