- JP-listed companies
- Joyfull Co.,Ltd.
- Income statement
Joyfull Co.,Ltd.JP:9942
Market cap
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 60,054 | 58,677 | 58,027 | 59,366 | 62,880 | 64,562 | 65,642 | 32,187 | 72,882 | 62,324 | 47,645 | 46,615 | 59,056 | 65,957 | 69,551 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 20,912 | 22,687 | 21,833 | 21,754 | 10,371 | 23,938 | 20,607 | 15,331 | 14,905 | 19,854 | 22,068 | 26,255 |
| Gross profit | - | - | - | 38,454 | 40,192 | 42,728 | 43,887 | 21,815 | 48,944 | 41,716 | 32,313 | 31,709 | 39,202 | 43,889 | 43,295 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 2,458 | 2,149 | 3,092 | 2,158 | 868 | 414 | -3,785 | -3,373 | -3,104 | 1,709 | 3,936 | 3,202 |
| Operating expenses | - | - | - | 35,995 | 38,043 | 39,636 | 41,729 | 20,947 | 48,529 | 45,501 | 35,686 | 34,814 | 37,492 | 39,953 | 40,092 |
| Income before tax | 3,419 | 3,739 | 2,659 | 2,455 | 2,187 | 3,131 | 2,220 | 907 | 581 | -2,479 | 429 | 2,402 | 1,822 | 3,910 | 3,216 |
| Pretax margin (%) | 5.7 | 6.4 | 4.6 | 4.1 | 3.5 | 4.8 | 3.4 | 2.8 | 0.8 | -4 | 0.9 | 5.2 | 3.1 | 5.9 | 4.6 |
| Provision for income taxes | - | - | - | 1,024 | 974 | 1,094 | 407 | 407 | 1,370 | 844 | 107 | -212 | 78 | 363 | 672 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 623 | 1,917 | 1,372 | 1,097 | 1,076 | 1,477 | 306 | 176 | -4,947 | -9,323 | 1,328 | 934 | 1,567 | 4,248 | 2,370 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 21.19 | 65.22 | 46.68 | 37.31 | 36.61 | 50.24 | 10.43 | 5.99 | -168.12 | -316.68 | 59.23 | 82.13 | 52.2 | 107.46 | 74.39 |
| Diluted EPS | 21.19 | 65.22 | 46.68 | 37.31 | 36.61 | 50.24 | 10.43 | 5.99 | -168.12 | -316.68 | 59.23 | 82.13 | 52.2 | 107.46 | 74.39 |
| Dividend payout ratio (%) | - | - | |||||||||||||
| Dividend per share | 20 | 25 | 20 | 20 | 20 | 20 | 20 | 10 | 15 | - | - | 5 | 5 | 10 | 10 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |