- JP-listed companies
- Income statement
【JP:2975】Income statement
Market cap
¥47.5B
P/E ratio
11.3x
| 2016/04 | 2017/04 | 2018/04 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 43 | 69 | 87 | 95 | 32,164 | 39,568 | 36,897 | 48,211 | 48,877 | 55,849 | 69,158 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | - | 25,867 | 33,597 | 29,446 | 38,452 | 40,456 | 46,033 | 56,883 |
| Gross profit | - | - | - | - | 6,297 | 5,971 | 7,451 | 9,760 | 8,422 | 9,817 | 12,275 |
| Gross margin (%) | - | - | - | - | |||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating income | - | - | - | 85 | 3,627 | 3,281 | 4,286 | 6,098 | 4,846 | 5,524 | 7,314 |
| Operating expenses | - | - | - | - | 2,670 | 2,690 | 3,164 | 3,661 | 3,576 | 4,292 | 4,961 |
| Income before tax | 13 | 45 | 116 | 85 | 2,926 | 2,496 | 3,688 | 5,418 | 3,921 | 4,607 | 6,156 |
| Pretax margin (%) | 29.8 | 64.7 | 133.6 | 89.4 | 9.1 | 6.3 | 10 | 11.2 | 8 | 8.2 | 8.9 |
| Provision for income taxes | - | - | - | 24 | 903 | 768 | 1,133 | 1,709 | 1,257 | 1,501 | 1,972 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 26 | 44 | 101 | 62 | 2,023 | 1,729 | 2,402 | 3,709 | 2,664 | 1,010 | 1,669 |
| Net income margin (%) | |||||||||||
| Earnings per share | 8.87 | 14.95 | 33.88 | 21 | 111 | 94.86 | 130 | 107.21 | 79.59 | 92.98 | 124.4 |
| Diluted EPS | 8.87 | 14.95 | 33.88 | 21 | 106.61 | 91.2 | 127.16 | 106.33 | 78.92 | 92.2 | 124.4 |
| Dividend payout ratio (%) | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | 16 | 32 | 33 | 39 | 20 | 23 | 37 |
| EBITDA | - | - | - | - | |||||||
| EBITDA margin (%) | - | - | - | - |