- JP-listed companies
- WADAKOHSAN CORPORATION
- Income statement
WADAKOHSAN CORPORATION【JP:8931】Income statement
Market cap
¥18.9B
P/E ratio
7.5x
| 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 | 22,550 | 25,397 | 32,480 | 30,097 | 28,951 | 31,374 | 35,150 | 39,287 | 40,093 | 39,807 | 41,786 | 42,712 | 38,826 | 40,131 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 23,999 | 22,725 | 24,801 | 28,326 | 32,134 | 32,882 | 33,118 | 33,800 | 34,325 | 30,337 | 30,374 |
| Gross profit | - | - | - | 6,098 | 6,226 | 6,573 | 6,824 | 7,153 | 7,211 | 6,689 | 7,986 | 8,387 | 8,489 | 9,756 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 2,832 | 2,938 | 3,063 | 3,304 | 3,446 | 3,290 | 2,738 | 3,884 | 4,388 | 4,529 | 5,286 |
| Operating expenses | - | - | - | 3,267 | 3,288 | 3,510 | 3,519 | 3,708 | 3,921 | 3,951 | 4,102 | 4,000 | 3,960 | 4,470 |
| Income before tax | 1,849 | 1,965 | 1,981 | 2,055 | 2,055 | 2,194 | 2,425 | 2,688 | 2,442 | 1,918 | 3,162 | 3,608 | 3,820 | 4,503 |
| Pretax margin (%) | 8.2 | 7.7 | 6.1 | 6.8 | 7.1 | 7 | 6.9 | 6.8 | 6.1 | 4.8 | 7.6 | 8.4 | 9.8 | 11.2 |
| Provision for income taxes | - | - | - | 874 | 799 | 846 | 731 | 854 | 793 | 641 | 840 | 1,081 | 1,184 | 1,373 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 671 | 762 | 1,066 | 1,181 | 1,239 | 1,371 | 1,589 | 1,843 | 1,781 | 1,268 | 2,337 | 2,382 | 2,639 | 3,122 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 67.15 | 76.17 | 106.63 | 118.1 | 123.86 | 137.1 | 158.23 | 166.07 | 160.49 | 114.22 | 210.55 | 214.61 | 237.73 | 284.51 |
| Diluted EPS | 67.15 | 76.17 | 106.63 | 118.1 | 123.86 | 137.1 | 158.23 | 166.07 | 160.49 | 114.22 | 210.55 | 214.61 | 237.73 | 284.51 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 35 | 40 | 50 | 60 | 70 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |