- JP-listed companies
- OM2 Network Co.,Ltd
- Income statement
OM2 Network Co.,LtdJP:7614
Market cap
¥11.3B
P/E ratio
11.2x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 30,409 | 33,737 | 34,719 | 36,246 | 37,907 | 31,650 | 31,075 | 30,413 | 29,962 | 29,580 | 29,724 | 31,541 | 32,109 | 32,778 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 23,335 | 24,327 | 18,956 | 18,665 | 18,176 | 17,946 | 18,182 | 18,676 | 19,463 | 19,440 | 20,132 |
| Gross profit | - | - | - | 12,911 | 13,580 | 12,695 | 12,411 | 12,238 | 12,016 | 11,398 | 11,048 | 12,078 | 12,669 | 12,647 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,628 | 1,940 | 1,607 | 1,397 | 1,325 | 1,066 | 1,368 | 1,136 | 1,500 | 1,876 | 1,474 |
| Operating expenses | - | - | - | 11,283 | 11,640 | 11,088 | 11,013 | 10,913 | 10,950 | 10,030 | 9,912 | 10,578 | 10,793 | 11,172 |
| Income before tax | 895 | 1,601 | 1,320 | 1,751 | 2,043 | 1,917 | 1,736 | 1,395 | 1,239 | 1,651 | 1,307 | 1,506 | 1,929 | 1,675 |
| Pretax margin (%) | 2.9 | 4.7 | 3.8 | 4.8 | 5.4 | 6.1 | 5.6 | 4.6 | 4.1 | 5.6 | 4.4 | 4.8 | 6 | 5.1 |
| Provision for income taxes | - | - | - | 712 | 801 | 580 | 481 | 496 | 381 | 615 | 615 | 535 | 679 | 561 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 231 | 717 | 607 | 977 | 1,122 | 1,158 | 1,062 | 790 | 679 | 689 | 973 | 887 | 1,336 | 1,099 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 33.94 | 105.17 | 89.06 | 143.32 | 164.59 | 169.96 | 156 | 116.99 | 100.56 | 102.33 | 144.51 | 131.76 | 198.5 | 163.94 |
| Diluted EPS | 33.94 | 105.17 | 89.06 | 143.32 | 164.59 | 169.96 | 156 | 116.99 | 100.56 | 102.33 | 144.51 | 131.76 | 198.5 | 163.94 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 20 | 20 | 20 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 30 | 34 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |