- JP-listed companies
- Income statement
(242A) Income statement
Market cap
P/E ratio
Replyority operates call centers for mail-order retailers and manages in-store promotions at 14,000 retail locations nationwide.
| 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,622 | 1,563 | 2,221 | 2,310 | 2,633 | 2,703 | 2,631 |
| Revenue growth (%) | - | ||||||
| Cost of revenue | - | - | - | 1,149 | 1,412 | 1,347 | 1,244 |
| Gross profit | - | - | - | 1,161 | 1,221 | 1,357 | 1,388 |
| Gross margin (%) | - | - | - | ||||
| Operating margin (%) | - | - | - | ||||
| Operating expenses | - | - | - | 1,023 | 1,008 | 1,040 | 1,073 |
| Operating income | - | - | - | 138 | 213 | 317 | 315 |
| Income before tax | 43 | 73 | 153 | 138 | 214 | 319 | 328 |
| Pretax margin (%) | 2.7 | 4.7 | 6.9 | 6 | 8.1 | 11.8 | 12.5 |
| Provision for income taxes | - | - | - | 49 | 65 | 105 | 99 |
| Effective tax rate (%) | - | - | - | ||||
| Net income | 26 | 111 | 106 | 90 | 149 | 214 | 229 |
| Net income margin (%) | |||||||
| Earnings per share | 604.23 | 2,549.3 | 2,434.51 | 102.68 | 170.7 | 243.92 | 205.93 |
| Diluted EPS | - | - | - | - | - | 237.35 | 202.14 |
| Dividend payout ratio (%) | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | 457 | 45.6 | 45.6 |
| EBITDA | - | - | - | ||||
| EBITDA margin (%) | - | - | - |