- JP-listed companies
- TOKAI LEASE CO.,LTD.
- Income statement
TOKAI LEASE CO.,LTD.JP:9761
Market cap
¥8.3B
P/E ratio
9.6x
| 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 | 14,581 | 12,938 | 12,372 | 13,814 | 13,831 | 14,223 | 14,959 | 14,673 | 14,440 | 15,096 | 16,420 | 15,736 | 17,175 | 18,397 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 10,650 | 10,950 | 11,602 | 12,295 | 12,245 | 11,890 | 12,303 | 13,632 | 13,437 | 13,875 | 14,447 |
| Gross profit | - | - | - | 3,163 | 2,882 | 2,621 | 2,664 | 2,428 | 2,550 | 2,793 | 2,789 | 2,299 | 3,301 | 3,951 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 682 | 575 | 365 | 447 | 293 | 348 | 582 | 564 | 281 | 998 | 1,511 |
| Operating expenses | - | - | - | 2,481 | 2,307 | 2,255 | 2,217 | 2,135 | 2,202 | 2,210 | 2,224 | 2,017 | 2,302 | 2,440 |
| Income before tax | 663 | 317 | 338 | 641 | 532 | 359 | 464 | 325 | 380 | 622 | 593 | 344 | 1,060 | 1,525 |
| Pretax margin (%) | 4.5 | 2.4 | 2.7 | 4.6 | 3.8 | 2.5 | 3.1 | 2.2 | 2.6 | 4.1 | 3.6 | 2.2 | 6.2 | 8.3 |
| Provision for income taxes | - | - | - | 108 | 92 | 180 | 164 | 159 | 222 | 209 | 221 | 135 | 343 | 494 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 468 | 215 | 250 | 464 | 474 | 162 | 298 | 171 | 286 | 312 | 380 | 58 | 571 | 961 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 17.01 | 7.47 | 7.86 | 13.34 | 13.25 | 4.46 | 81.51 | 47.69 | 77.43 | 100.2 | 127.21 | 43.02 | 195.63 | 309.4 |
| Diluted EPS | 17.01 | 7.47 | 7.86 | 13.34 | 13.25 | 4.46 | 81.51 | 47.69 | 77.43 | 100.2 | 127.21 | 43.02 | 195.63 | 309.4 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 10 | 10 | 7 | 8 | 9 | 9 | 63 | 60 | 60 | 40 | 80 | 40 | 60 | 120 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |