- JP-listed companies
- SAFTEC CO.,LTD.
- Income statement
SAFTEC CO.,LTD. (7464) Income statement
Market cap
¥3.1B
P/E ratio
18.8x
Seftech sells and rents safety equipment nationwide for construction projects including roads, water systems, and parks through direct sales and wholesale distribution.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 6,993 | 7,421 | 8,057 | 8,029 | 8,211 | 8,622 | 9,474 | 9,842 | 10,146 | 10,107 | 10,348 | 9,967 | 10,123 | 10,312 | 10,111 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,512 | 4,555 | 4,752 | 5,017 | 5,170 | 5,258 | 5,179 | 5,199 | 5,041 | 5,364 | 5,627 | 5,600 |
| Gross profit | - | - | - | 3,518 | 3,656 | 3,870 | 4,457 | 4,672 | 4,889 | 4,928 | 5,149 | 4,926 | 4,759 | 4,685 | 4,512 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,220 | 3,280 | 3,430 | 3,869 | 3,763 | 3,915 | 3,906 | 3,928 | 4,052 | 4,224 | 4,330 | 4,266 |
| Operating income | - | - | - | 298 | 376 | 440 | 588 | 909 | 974 | 1,021 | 1,221 | 874 | 535 | 355 | 245 |
| Income before tax | 127 | 235 | 429 | 365 | 360 | 422 | 572 | 894 | 954 | 1,006 | 1,213 | 874 | 547 | 359 | 264 |
| Pretax margin (%) | 1.8 | 3.2 | 5.3 | 4.5 | 4.4 | 4.9 | 6 | 9.1 | 9.4 | 10 | 11.7 | 8.8 | 5.4 | 3.5 | 2.6 |
| Provision for income taxes | - | - | - | 129 | 135 | 151 | 192 | 298 | 312 | 339 | 405 | 283 | 172 | 103 | 121 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 41 | 120 | 232 | 217 | 197 | 271 | 384 | 595 | 612 | 667 | 809 | 576 | 347 | 230 | 153 |
| Earnings per share | 10.27 | 25.74 | 49.02 | 43.42 | 39.36 | 55.03 | 802.57 | 1,242.31 | 1,278.97 | 1,392.83 | 1,689.82 | 1,202.43 | 191.78 | 129.39 | 80.97 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 340 | 340 | 340 | 85 | 60 |