- JP-listed companies
- HORIBA, Ltd.
- Income statement
HORIBA, Ltd.【JP:6856】Income statement
Market cap
¥856.1B
P/E ratio
21x
| 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 | 123,456 | 117,609 | 138,136 | 153,065 | 170,898 | 170,093 | 195,399 | 210,570 | 200,241 | 187,080 | 224,314 | 270,133 | 290,558 | 317,369 | 333,081 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 87,884 | 99,568 | 100,339 | 112,107 | 120,630 | 117,624 | 110,648 | 131,091 | 153,459 | 163,174 | 180,514 | 186,722 |
| Gross profit | - | - | - | 65,181 | 71,330 | 69,754 | 83,291 | 89,939 | 82,617 | 76,431 | 93,222 | 116,674 | 127,383 | 136,854 | 146,359 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 47,966 | 51,958 | 51,254 | 56,457 | 61,100 | 61,701 | 56,737 | 61,175 | 70,830 | 80,086 | 88,514 | 93,318 |
| Operating income | - | - | - | 17,214 | 19,372 | 18,499 | 26,834 | 28,838 | 20,916 | 19,694 | 32,046 | 45,843 | 47,296 | 48,340 | 53,040 |
| Income before tax | 14,611 | 11,353 | 13,056 | 16,454 | 18,848 | 18,279 | 26,608 | 28,316 | 20,518 | 19,399 | 32,038 | 46,860 | 48,251 | 50,170 | 54,226 |
| Pretax margin (%) | 11.8 | 9.7 | 9.5 | 10.7 | 11 | 10.7 | 13.6 | 13.4 | 10.2 | 10.4 | 14.3 | 17.3 | 16.6 | 15.8 | 16.3 |
| Provision for income taxes | - | - | - | 5,676 | 6,131 | 4,278 | 8,086 | 6,579 | 5,225 | 5,634 | 8,891 | 13,199 | 13,400 | 15,233 | 13,970 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 8,664 | 7,396 | 8,999 | 10,589 | 12,882 | 12,964 | 16,298 | 22,338 | 15,508 | 13,188 | 21,312 | 34,072 | 40,302 | 33,598 | 24,885 |
| Earnings per share | 204.88 | 174.87 | 212.76 | 250.28 | 305.73 | 307.74 | 386.3 | 529.24 | 367.09 | 312.58 | 505.05 | 807.06 | 953.71 | 799.44 | 883.5 |
| Diluted EPS | 204.41 | 174.37 | 212.01 | 249.28 | 304.36 | 306.38 | 384.67 | 526.98 | 365.44 | 311.09 | 502.46 | 802.89 | 948.83 | 795.34 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 90 | 150 | 245 | 290 | 270 | 450 |