- JP-listed companies
- Keihanshin Building Co., Ltd.
- Income statement
Keihanshin Building Co., Ltd.【JP:8818】Income statement
Market cap
¥102.3B
P/E ratio
23.8x
| 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 | |
| Revenue | 13,291 | 13,679 | 14,031 | 14,853 | 14,930 | 14,381 | 14,800 | 14,995 | 15,319 | 15,334 | 17,816 | 18,879 | 19,311 | 19,585 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 8,856 | 8,674 | 8,121 | 8,234 | 8,225 | 8,488 | 8,491 | 11,151 | 11,795 | 12,428 | 12,671 |
| Gross profit | - | - | - | 5,997 | 6,257 | 6,259 | 6,566 | 6,770 | 6,831 | 6,843 | 6,664 | 7,084 | 6,883 | 6,914 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,030 | 1,139 | 1,290 | 1,268 | 1,319 | 1,417 | 1,547 | 1,540 | 1,709 | 1,800 | 1,930 |
| Operating income | - | - | - | 4,967 | 5,118 | 4,969 | 5,298 | 5,452 | 5,414 | 5,296 | 5,125 | 5,375 | 5,083 | 4,984 |
| Income before tax | 3,448 | 3,800 | 3,699 | 4,458 | 4,783 | 4,741 | 5,044 | 5,215 | 5,215 | 5,082 | 4,879 | 5,041 | 4,842 | 4,830 |
| Pretax margin (%) | 25.9 | 27.8 | 26.4 | 30 | 32 | 33 | 34.1 | 34.8 | 34 | 33.1 | 27.4 | 26.7 | 25.1 | 24.7 |
| Provision for income taxes | - | - | - | 1,653 | 2,262 | 1,475 | 1,577 | 1,785 | 1,823 | 3,654 | 2,262 | 1,833 | 1,683 | 1,911 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,758 | 2,343 | 2,374 | 2,733 | 3,610 | 3,272 | 3,586 | 3,998 | 3,919 | 8,252 | 5,165 | 4,186 | 3,794 | 4,388 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 38.69 | 51.84 | 46.08 | 50.63 | 66.89 | 60.68 | 66.58 | 74.63 | 74.63 | 158.8 | 102.34 | 84.66 | 77.47 | 89.9 |
| Diluted EPS | - | - | - | - | - | 60.63 | 66.43 | 74.41 | 74.37 | 158.25 | 101.98 | 84.44 | 77.3 | 89.69 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 27 | 31 | 36 | 36 | 37 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |