- JP-listed companies
- Alue Co., Ltd.
- Income statement
Alue Co., Ltd.【JP:7043】Income statement
Market cap
¥2.1B
P/E ratio
8.3x
Alue provides AI-powered talent development services including corporate training, global programs, and etudes cloud-based e-learning to organizations worldwide.
| 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 | 1,362 | 1,578 | 1,788 | 1,913 | 2,305 | 2,510 | 1,820 | 2,396 | 2,772 | 3,029 | 3,089 | 3,637 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 837 | 1,002 | 1,135 | 813 | 895 | 1,001 | 1,166 | 1,255 | 1,359 |
| Gross profit | - | - | - | 1,076 | 1,303 | 1,375 | 1,007 | 1,502 | 1,771 | 1,862 | 1,834 | 2,278 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating expenses | - | - | - | 934 | 1,119 | 1,209 | 1,226 | 1,223 | 1,540 | 1,777 | 1,898 | 1,924 |
| Operating income | - | - | - | 143 | 184 | 166 | -219 | 278 | 231 | 85 | -65 | 354 |
| Income before tax | 26 | 71 | 68 | 129 | 153 | 161 | -217 | 280 | 228 | 85 | -67 | 357 |
| Pretax margin (%) | 1.9 | 4.5 | 3.8 | 6.8 | 6.6 | 6.4 | -11.9 | 11.7 | 8.2 | 2.8 | -2.2 | 9.8 |
| Provision for income taxes | - | - | - | 39 | 41 | 45 | -66 | 97 | 61 | 28 | 4 | 115 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 8 | -14 | 32 | 76 | 96 | 116 | -191 | 183 | 167 | 57 | -74 | 283 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 3.93 | -6.81 | 22.06 | 35 | 43.92 | 45.68 | -75.94 | 72.59 | 65.89 | 22.4 | -29 | 95.12 |
| Diluted EPS | - | - | - | - | 43.85 | 44.96 | - | 71.58 | 65.32 | 22.12 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | 7 | - | 7 | 7 | 7 | 7 | 7 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |