- JP-listed companies
- Maxvalu Tokai Co., Ltd.
- Income statement
Maxvalu Tokai Co., Ltd.【JP:8198】Income statement
Market cap
¥117.8B
P/E ratio
12.5x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 160,442 | 164,965 | 198,200 | 204,584 | 215,308 | 224,682 | 225,600 | 227,795 | 271,517 | 355,904 | 354,907 | 351,107 | 366,742 | 377,418 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 154,477 | 162,340 | 166,360 | 166,867 | 168,602 | 195,810 | 253,922 | 253,103 | 250,808 | 260,287 | 268,629 |
| Gross profit | - | - | - | 50,107 | 52,968 | 54,377 | 54,783 | 55,210 | 71,039 | 95,535 | 95,546 | 92,749 | 98,701 | 100,946 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 3,265 | 4,791 | 5,426 | 5,254 | 4,956 | 7,150 | 11,726 | 11,296 | 10,302 | 13,482 | 14,061 |
| Operating expenses | - | - | - | 50,925 | 52,277 | 52,896 | 53,479 | 54,236 | 68,555 | 90,254 | 90,507 | 89,997 | 92,972 | 94,727 |
| Income before tax | 4,603 | 3,636 | 3,250 | 3,377 | 4,676 | 5,392 | 5,246 | 4,877 | 6,955 | 11,744 | 11,227 | 10,285 | 13,516 | 14,084 |
| Pretax margin (%) | 2.9 | 2.2 | 1.6 | 1.7 | 2.2 | 2.4 | 2.3 | 2.1 | 2.6 | 3.3 | 3.2 | 2.9 | 3.7 | 3.7 |
| Provision for income taxes | - | - | - | 1,414 | 2,209 | 2,226 | 1,972 | 1,818 | 2,382 | 3,505 | 2,622 | 3,267 | 4,293 | 3,880 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,540 | 1,571 | 1,577 | 1,268 | 1,874 | 3,198 | 3,212 | 2,785 | 2,937 | 5,302 | 7,595 | 6,169 | 8,313 | 9,227 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 88.73 | 90.44 | 88.76 | 71.36 | 105.32 | 179.61 | 180.32 | 156.29 | 108.61 | 146.07 | 210.53 | 193.82 | 261.06 | 294.51 |
| Diluted EPS | 88.66 | 90.31 | 88.61 | 71.25 | 105.18 | 179.44 | 180.11 | 156.06 | 108.42 | 145.79 | 210.19 | 193.57 | 260.8 | 294.45 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 47 | 47 | 50 | 57 | 57 | 60 | 75 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |