- JP-listed companies
- KYORITSU MAINTENANCE CO.,LTD.
- Income statement
KYORITSU MAINTENANCE CO.,LTD.【JP:9616】Income statement
Market cap
¥235B
P/E ratio
13.8x
| 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 | 91,170 | 99,472 | 105,216 | 110,212 | 135,053 | 135,828 | 152,021 | 162,811 | 169,770 | 121,281 | 173,701 | 175,630 | 204,126 | 228,933 |
| Cost of revenue | - | - | - | 86,874 | 107,189 | 105,255 | 118,214 | 125,229 | 135,554 | 111,293 | 151,659 | 142,871 | 155,132 | 173,016 |
| Gross profit | - | - | - | 23,338 | 27,863 | 30,573 | 33,806 | 37,581 | 34,215 | 9,987 | 22,042 | 32,758 | 48,993 | 55,917 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 8,217 | 10,244 | 11,815 | 13,087 | 14,567 | 11,205 | -9,057 | 1,431 | 7,326 | 16,708 | 20,491 |
| Operating expenses | - | - | - | 15,120 | 17,619 | 18,757 | 20,719 | 23,014 | 23,009 | 19,044 | 20,610 | 25,431 | 32,285 | 35,426 |
| Income before tax | 4,602 | 5,599 | 6,796 | 7,663 | 9,775 | 11,514 | 12,928 | 14,321 | 12,499 | -9,116 | 1,814 | 7,115 | 21,116 | 21,417 |
| Provision for income taxes | - | - | - | 3,297 | 3,813 | 3,839 | 4,295 | 4,660 | 3,766 | -2,705 | 860 | 2,175 | 4,654 | 6,235 |
| Net income | 1,831 | 2,684 | 4,258 | 4,387 | 5,970 | 7,135 | 8,778 | 9,567 | 6,927 | -12,164 | 539 | 4,241 | 12,414 | 14,562 |
| Earnings per share | 166.35 | 227.21 | 241.86 | 275.29 | 314.56 | 184.35 | 225.86 | 245.41 | 177.68 | -311.98 | 13.83 | 108.76 | 159.12 | 186.56 |
| Diluted EPS | 152.43 | - | 225.95 | 224.78 | 305.48 | 168.66 | 207.5 | 245.37 | - | - | - | 93.04 | 136.57 | 160.15 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | 38 | 43 | 48 | 50 | 52 | 62 | 40 | 45 | 45 | 20 | 20 | 22 | 49 | 38 |