- JP-listed companies
- ONTSU Co.,Ltd.
- Income statement
ONTSU Co.,Ltd. (E02912) Income statement
Market cap
P/E ratio
Operates karaoke equipment sales, fitness franchises like JOYFIT and LAVA, and real estate services across Japan's entertainment and wellness markets.
| 2010/03 | 2011/03 | 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 | |
| Revenue | 20,580 | 19,339 | 17,738 | 17,463 | 17,508 | 17,432 | 17,966 | 17,678 | 16,817 | 15,784 | 14,884 | 13,028 | 8,115 | 4,083 | 4,418 |
| Cost of revenue | - | - | - | 11,895 | 11,849 | 11,654 | 12,061 | 11,740 | 10,925 | 10,128 | 9,567 | 8,494 | 4,948 | 2,121 | 2,318 |
| Gross profit | - | - | - | 5,568 | 5,659 | 5,777 | 5,905 | 5,938 | 5,892 | 5,656 | 5,317 | 4,534 | 3,167 | 1,962 | 2,100 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,094 | 5,394 | 5,548 | 5,584 | 5,543 | 5,573 | 5,439 | 5,209 | 4,267 | 3,006 | 1,666 | 1,640 |
| Operating income | - | - | - | 474 | 265 | 229 | 321 | 395 | 319 | 218 | 108 | 267 | 161 | 295 | 461 |
| Income before tax | 94 | 161 | 176 | 317 | 154 | 153 | 266 | 337 | 273 | 200 | 65 | 233 | 136 | 281 | 450 |
| Provision for income taxes | - | - | - | 153 | 97 | 118 | 111 | 140 | 106 | 75 | -130 | 36 | 172 | 126 | 170 |
| Net income | -288 | 167 | 23 | 70 | 18 | 2 | 94 | 147 | 105 | 13 | -737 | 44 | 103 | 169 | 222 |
| Earnings per share | -1.56 | 0.9 | 0.13 | 0.38 | 0.1 | 0.01 | 0.48 | 0.73 | 0.54 | 0.07 | -3.77 | 0.22 | 0.51 | 0.83 | 1.09 |
| Diluted EPS | - | - | - | 0.38 | 0.09 | 0.01 | 0.46 | 0.72 | 0.53 | 0.07 | - | 0.22 | 0.51 | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 0.12 | 0.12 | 0.24 | 0.24 | 0.24 |