- JP-listed companies
- KITAZAWASANGYOco.,ltd.
- Income statement
KITAZAWASANGYOco.,ltd.【JP:9930】Income statement
Market cap
¥8.6B
P/E ratio
23.4x
| 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 | 15,300 | 16,759 | 17,208 | 16,983 | 16,706 | 17,083 | 17,736 | 17,195 | 16,399 | 14,299 | 15,602 | 16,222 | 16,471 | 15,561 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 12,968 | 12,753 | 12,959 | 13,432 | 13,022 | 12,279 | 10,638 | 11,601 | 11,867 | 11,865 | 11,030 |
| Gross profit | - | - | - | 4,015 | 3,953 | 4,124 | 4,304 | 4,173 | 4,120 | 3,661 | 4,001 | 4,355 | 4,607 | 4,531 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 442 | 382 | 308 | 479 | 329 | 301 | 16 | 369 | 699 | 994 | 841 |
| Operating expenses | - | - | - | 3,573 | 3,571 | 3,815 | 3,825 | 3,843 | 3,819 | 3,644 | 3,632 | 3,656 | 3,613 | 3,689 |
| Income before tax | 427 | 658 | 550 | 464 | 413 | 364 | 518 | 386 | 359 | 98 | 423 | 764 | 1,070 | 908 |
| Pretax margin (%) | 2.8 | 3.9 | 3.2 | 2.7 | 2.5 | 2.1 | 2.9 | 2.2 | 2.2 | 0.7 | 2.7 | 4.7 | 6.5 | 5.8 |
| Provision for income taxes | - | - | - | 270 | 250 | 163 | 320 | 199 | 179 | 69 | 217 | 309 | 404 | 349 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 95 | 231 | 213 | 78 | 179 | 239 | 416 | 167 | 151 | -38 | 126 | 454 | 631 | 653 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 5.44 | 14.08 | 12.67 | 4.18 | 9.65 | 12.84 | 22.39 | 8.98 | 8.12 | -2.04 | 8.32 | 24.5 | 35.78 | 34.88 |
| Diluted EPS | 5.44 | 14.08 | 12.67 | 4.18 | 9.65 | 12.84 | 22.39 | 8.98 | 8.12 | -2.04 | 8.32 | 24.5 | 35.78 | 34.88 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |