- JP-listed companies
- Income statement
【JP:2974】Income statement
Market cap
P/E ratio
| 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 22,528 | 25,270 | 23,397 | 27,832 | 30,220 | 28,879 | 31,726 | 33,999 | 35,759 | 37,097 | 39,093 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 22,280 | 23,757 | 23,302 | 26,065 | 27,733 | 29,107 | 30,729 | 32,317 |
| Gross profit | - | - | - | 5,552 | 6,463 | 5,578 | 5,661 | 6,267 | 6,652 | 6,369 | 6,776 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 4,368 | 4,483 | 4,409 | 4,747 | 5,117 | 5,630 | 5,468 | 5,471 |
| Operating income | - | - | - | 1,183 | 1,980 | 1,168 | 914 | 1,149 | 1,021 | 901 | 1,305 |
| Income before tax | 724 | 856 | 1,030 | 972 | 2,031 | 1,003 | 783 | 965 | 808 | 647 | 901 |
| Pretax margin (%) | 3.2 | 3.4 | 4.4 | 3.5 | 6.7 | 3.5 | 2.5 | 2.8 | 2.3 | 1.7 | 2.3 |
| Provision for income taxes | - | - | - | 321 | 761 | 371 | 277 | 308 | 281 | 231 | 353 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 404 | 579 | 701 | 583 | 1,259 | 626 | 514 | 698 | 528 | 413 | 471 |
| Net income margin (%) | |||||||||||
| Earnings per share | 2,060.2 | 2,954.91 | 246.46 | 198.38 | 413.85 | 191.67 | 156.82 | 212.42 | 160.5 | 125.29 | 192.84 |
| Diluted EPS | 2,060.2 | 2,954.91 | 246.46 | 198.38 | 398.13 | 188.47 | 153.13 | 208.74 | 157.09 | 122.66 | 189.85 |
| Dividend payout ratio (%) | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | 36 | 18 | 20 | 20 | 23 | 23 | 24 |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |