- JP-listed companies
- HI-LEX CORPORATION
- Income statement
HI-LEX CORPORATION【JP:7279】Income statement
Market cap
¥124.2B
P/E ratio
4.2x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 125,098 | 139,687 | 164,956 | 201,447 | 239,131 | 235,710 | 257,284 | 251,250 | 240,002 | 195,784 | 217,754 | 255,616 | 298,623 | 308,382 | 304,123 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 166,354 | 200,572 | 197,972 | 218,665 | 216,583 | 209,452 | 175,596 | 194,158 | 235,651 | 267,120 | 277,410 | 270,165 |
| Gross profit | - | - | - | 35,092 | 38,558 | 37,737 | 38,618 | 34,667 | 30,549 | 20,187 | 23,595 | 19,965 | 31,502 | 30,971 | 33,957 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 18,569 | 17,381 | 16,882 | 14,508 | 9,800 | 6,789 | -952 | 685 | -4,856 | 2,980 | 365 | 3,391 |
| Operating expenses | - | - | - | 16,523 | 21,176 | 20,855 | 24,110 | 24,866 | 23,760 | 21,139 | 22,910 | 24,822 | 28,522 | 30,606 | 30,565 |
| Income before tax | 9,907 | 12,430 | 17,089 | 20,379 | 20,626 | 16,727 | 16,744 | 11,842 | 8,295 | 188 | 3,032 | -2,474 | 5,327 | 2,727 | 7,272 |
| Pretax margin (%) | 7.9 | 8.9 | 10.4 | 10.1 | 8.6 | 7.1 | 6.5 | 4.7 | 3.5 | 0.1 | 1.4 | -1 | 1.8 | 0.9 | 2.4 |
| Provision for income taxes | - | - | - | 6,586 | 6,244 | 4,687 | 4,870 | 2,805 | 2,591 | 717 | 1,882 | 333 | 1,049 | 2,241 | 1,560 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 5,798 | 6,753 | 10,623 | 13,051 | 13,432 | 12,437 | 9,745 | 6,549 | 4,548 | -2,635 | 6,186 | -6,020 | -2,255 | 3,538 | 9,655 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 152.66 | 177.79 | 279.64 | 343.53 | 353.55 | 287.45 | 229.32 | 145.32 | 91.94 | -92.42 | 129.08 | -189.85 | -79.75 | 52.6 | 224.87 |
| Diluted EPS | 152.54 | 177.58 | 279.18 | 342.92 | 352.83 | 286.85 | 228.84 | 145.04 | 91.76 | -92.42 | 128.9 | -189.85 | -79.75 | 52.58 | 224.87 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 30 | 40 | 40 | 47 | 56.5 | 53 | 53 | 53 | 53 | 34 | 34 | 34 | 34 | 40 | 46 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |