- JP-listed companies
- Income statement
【JP:1438】Income statement
Market cap
¥5.7B
P/E ratio
14.9x
| 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,958 | 2,008 | 3,868 | 4,168 | 4,055 | 3,808 | 3,753 | 4,088 | 3,853 | 4,309 | 4,851 | 5,002 | 5,198 | 6,271 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 3,160 | 3,019 | 2,831 | 2,749 | 2,989 | 2,791 | 3,092 | 3,534 | 3,629 | 3,692 | 4,471 |
| Gross profit | - | - | - | 1,007 | 1,036 | 977 | 1,004 | 1,099 | 1,063 | 1,217 | 1,318 | 1,373 | 1,507 | 1,800 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 665 | 687 | 757 | 752 | 793 | 778 | 904 | 934 | 983 | 1,059 | 1,262 |
| Operating income | - | - | - | 343 | 349 | 220 | 252 | 306 | 284 | 313 | 383 | 390 | 447 | 538 |
| Income before tax | 89 | 118 | 262 | 349 | 430 | 250 | 257 | 280 | 289 | 345 | 369 | 398 | 455 | 549 |
| Pretax margin (%) | 4.5 | 5.9 | 6.8 | 8.4 | 10.6 | 6.6 | 6.8 | 6.9 | 7.5 | 8 | 7.6 | 8 | 8.8 | 8.8 |
| Provision for income taxes | - | - | - | 114 | 144 | 70 | 83 | 107 | 90 | 110 | 123 | 100 | 115 | 160 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -37 | 89 | 112 | 236 | 285 | 175 | 174 | 173 | 200 | 221 | 247 | 299 | 340 | 360 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -362.83 | 872.53 | 138.94 | 232.04 | 280.92 | 124.06 | 119.96 | 119.46 | 133.93 | 69.02 | 77.13 | 93.25 | 105.84 | 118.6 |
| Diluted EPS | -362.83 | 872.53 | 138.94 | 232.04 | 280.92 | 124.06 | 119.96 | 119.46 | 133.93 | 68.81 | 76.7 | 92.49 | 104.76 | 117.85 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 35 | 35 | - | 20 | 25 | 30 | 36 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |