- JP-listed companies
- XEBIO HOLDINGS CO.,LTD.
- Income statement
XEBIO HOLDINGS CO.,LTD. (8281) Income statement
Market cap
¥51.3B
P/E ratio
6.1x
Zebio Holdings operates sports equipment and apparel retail stores through 35 subsidiaries, while also providing sports marketing services and developing proprietary fashion brands.
| 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 | 181,577 | 192,628 | 204,779 | 210,672 | 221,391 | 223,353 | 234,595 | 231,629 | 225,312 | 202,438 | 223,282 | 239,293 | 242,433 | 250,603 | 252,331 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 129,821 | 135,779 | 134,181 | 141,833 | 143,732 | 136,585 | 123,618 | 136,228 | 147,519 | 149,546 | 152,931 | 157,237 |
| Gross profit | - | - | - | 80,850 | 85,612 | 89,171 | 92,761 | 87,896 | 88,727 | 78,820 | 87,053 | 91,773 | 92,887 | 97,671 | 95,094 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 75,196 | 79,444 | 81,743 | 81,840 | 82,130 | 83,479 | 76,053 | 82,054 | 83,446 | 88,682 | 90,665 | 92,723 |
| Operating income | - | - | - | 5,654 | 6,167 | 7,428 | 10,921 | 5,766 | 5,247 | 2,767 | 4,999 | 8,327 | 4,204 | 7,006 | 2,370 |
| Income before tax | 14,658 | 12,471 | 12,985 | 6,432 | 6,394 | 7,499 | 11,389 | 6,725 | 5,842 | 4,342 | 7,851 | 9,242 | 5,405 | 7,618 | 4,660 |
| Pretax margin (%) | 8.1 | 6.5 | 6.3 | 3.1 | 2.9 | 3.4 | 4.9 | 2.9 | 2.6 | 2.1 | 3.5 | 3.9 | 2.2 | 3 | 1.8 |
| Provision for income taxes | - | - | - | 1,948 | 2,589 | 3,591 | 4,602 | 2,458 | 2,766 | 2,681 | 2,361 | 3,241 | 1,789 | 2,098 | 106 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 7,324 | 6,127 | 6,158 | 2,084 | 2,118 | 2,991 | 4,256 | 1,892 | 420 | 414 | 3,853 | 5,594 | 2,731 | 979 | 832 |
| Earnings per share | 172.68 | 140.68 | 146.91 | 46.24 | 46.91 | 66.89 | 95.08 | 42.41 | 9.23 | 9.32 | 86.77 | 122.09 | 58.62 | 22.61 | -52.27 |
| Diluted EPS | 172.57 | 140.54 | 146.67 | 46.17 | 46.79 | 66.78 | 94.79 | 42.32 | 9.2 | 9.29 | 86.44 | 121.58 | 58.31 | 22.46 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 32.5 | 30 | 30 | 30 | 30 | 32.5 | 35 |