- JP-listed companies
- Income statement
(7686) Income statement
Market cap
¥12B
P/E ratio
21.7x
Kakuyasu Group delivers alcohol and beverages to restaurants and consumers across Japan through time-slot delivery, retail stores, and route services.
| 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 109,503 | 110,963 | 110,044 | 108,715 | 108,562 | 80,226 | 85,514 | 114,960 | 129,406 | 134,514 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | - | 87,153 | 87,047 | 63,376 | 67,289 | 89,905 | 99,872 | 103,449 |
| Gross profit | - | - | - | 21,562 | 21,514 | 16,850 | 18,225 | 25,054 | 29,533 | 31,065 |
| Gross margin (%) | - | - | - | |||||||
| Operating margin (%) | - | - | - | |||||||
| Operating expenses | - | - | - | 19,782 | 20,255 | 19,452 | 21,553 | 24,251 | 26,666 | 29,283 |
| Operating income | - | - | - | 1,779 | 1,259 | -2,602 | -3,328 | 803 | 2,867 | 1,781 |
| Income before tax | 1,238 | 748 | 1,071 | 1,806 | 1,259 | -1,728 | -2,898 | 800 | 2,878 | 1,815 |
| Pretax margin (%) | 1.1 | 0.7 | 1 | 1.7 | 1.2 | -2.2 | -3.4 | 0.7 | 2.2 | 1.3 |
| Provision for income taxes | - | - | - | 536 | 379 | 7 | -291 | -310 | 1,157 | 663 |
| Effective tax rate (%) | - | - | - | |||||||
| Net income | 389 | 497 | 547 | 745 | 513 | -1,601 | -2,808 | 609 | 1,595 | 536 |
| Net income margin (%) | ||||||||||
| Earnings per share | 53.79 | 68.77 | 60.04 | 103.03 | 69.86 | -206.89 | -309.96 | 65.36 | 169.44 | 18.79 |
| Diluted EPS | - | - | - | - | 67.47 | - | 7.01 | 63.65 | 164.85 | 18.36 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | 49.8 | 49.8 | 20 | 30 | 50 | - |
| EBITDA | - | - | - | |||||||
| EBITDA margin (%) | - | - | - |