- JP-listed companies
- Advantage Risk Management Co., Ltd.
- Income statement
Advantage Risk Management Co., Ltd. (8769) Income statement
Market cap
¥7.7B
P/E ratio
8.8x
Advantage Risk Management provides mental health care, disability support, and insurance services to corporations and their employees through specialized programs and risk management solutions.
| 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 | 2,504 | 2,656 | 2,690 | 2,728 | 2,857 | 3,964 | 4,483 | 4,898 | 5,263 | 5,453 | 5,792 | 6,406 | 6,999 | 8,554 | 9,923 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 593 | 652 | 863 | 944 | 1,008 | 1,164 | 1,197 | 1,519 | 1,811 | 2,066 | 2,643 | 3,347 |
| Gross profit | - | - | - | 2,135 | 2,205 | 3,102 | 3,539 | 3,890 | 4,100 | 4,256 | 4,274 | 4,595 | 4,933 | 5,911 | 6,577 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,844 | 1,966 | 2,472 | 2,720 | 2,961 | 3,147 | 3,529 | 3,921 | 4,042 | 4,207 | 4,888 | 5,580 |
| Operating income | - | - | - | 291 | 240 | 630 | 819 | 928 | 953 | 727 | 353 | 553 | 726 | 1,023 | 997 |
| Income before tax | 207 | 354 | 270 | 296 | 240 | 630 | 827 | 927 | 955 | 731 | 363 | 535 | 738 | 1,024 | 1,003 |
| Pretax margin (%) | 8.3 | 13.3 | 10 | 10.8 | 8.4 | 15.9 | 18.5 | 18.9 | 18.1 | 13.4 | 6.3 | 8.3 | 10.5 | 12 | 10.1 |
| Provision for income taxes | - | - | - | 137 | 79 | 202 | 263 | 312 | 316 | 246 | 138 | 170 | 234 | 45 | 322 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 91 | 139 | 138 | 158 | 164 | 424 | 564 | 615 | 639 | 496 | 202 | 378 | 506 | 744 | 694 |
| Earnings per share | 11.78 | 21.58 | 14.86 | 18.64 | 19.25 | 24.83 | 33.02 | 36.15 | 37.74 | 29.25 | 12.07 | 22.64 | 30.3 | 46.13 | 43.73 |
| Diluted EPS | 11.6 | 20.3 | 14.3 | 18.52 | - | - | 32.8 | 36 | 37.68 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 11 | 10 | 10 | 10 | 12 | 16 | 17 |