- JP-listed companies
- Income statement
(E05265) Income statement
Market cap
P/E ratio
Provides food service management, vehicle fleet management, and social services outsourcing to corporations, government agencies, and schools across Japan.
| 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 | |
| Revenue | 202,591 | 195,098 | 188,244 | 186,185 | 191,583 | 174,461 | 159,707 | 148,433 | 142,890 | 128,278 | 129,585 | 110,148 | 115,525 | 121,220 |
| Cost of revenue | - | - | - | 160,651 | 167,988 | 153,330 | 142,310 | 129,916 | 125,096 | 111,323 | 112,555 | 97,073 | 100,772 | 104,575 |
| Gross profit | - | - | - | 25,533 | 23,594 | 21,131 | 17,396 | 18,517 | 17,794 | 16,955 | 17,030 | 13,075 | 14,752 | 16,644 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 20,397 | 20,651 | 20,483 | 18,168 | 17,247 | 16,624 | 15,215 | 15,927 | 12,384 | 12,310 | 12,343 |
| Operating income | - | - | - | 5,135 | 2,943 | 647 | -771 | 1,269 | 1,169 | 1,739 | 1,102 | 690 | 2,442 | 4,301 |
| Income before tax | 6,851 | 4,059 | 4,853 | 5,253 | 2,844 | 202 | -1,089 | -2,966 | -1,387 | 420 | -127 | 893 | 2,292 | 4,188 |
| Provision for income taxes | - | - | - | 2,084 | 1,369 | 4,163 | 3,778 | 250 | 1,248 | -1,416 | -1,150 | -110 | 381 | 283 |
| Net income | 881 | -672 | 781 | 2,658 | 521 | 255 | -7,120 | -3,220 | -1,396 | -3,284 | -1,123 | 630 | 4,089 | 3,817 |
| Earnings per share | 21.56 | -17.16 | 20.58 | 72.64 | 13.24 | 6.56 | -182.66 | -82.61 | -35.84 | -84.23 | -28.18 | 15.8 | 102.56 | 76.07 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | 11.46 | 74.39 | 69.76 |