- JP-listed companies
- Income statement
【JP:2999】Income statement
Market cap
¥4.6B
P/E ratio
19x
| 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 8,087 | 8,923 | 11,660 | 9,985 | 13,425 | 18,441 | 19,849 | 19,730 | 17,365 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | - | - | - | 8,875 | 11,216 | 15,876 | 17,539 | 18,503 | 15,045 |
| Gross profit | - | - | - | 1,111 | 2,209 | 2,565 | 2,310 | 1,227 | 2,320 |
| Gross margin (%) | - | - | - | ||||||
| Operating margin (%) | - | - | - | ||||||
| Operating expenses | - | - | - | 1,248 | 1,484 | 1,681 | 1,932 | 1,797 | 1,756 |
| Operating income | - | - | - | -137 | 726 | 884 | 377 | -570 | 564 |
| Income before tax | 723 | 228 | 313 | -197 | 658 | 710 | 172 | -754 | 405 |
| Pretax margin (%) | 8.9 | 2.6 | 2.7 | -2 | 4.9 | 3.9 | 0.9 | -3.8 | 2.3 |
| Provision for income taxes | - | - | - | -16 | 229 | 234 | 51 | -59 | -30 |
| Effective tax rate (%) | - | - | - | ||||||
| Net income | 491 | 166 | 209 | -168 | 419 | 476 | 121 | -691 | 388 |
| Net income margin (%) | |||||||||
| Earnings per share | 641.78 | 217.24 | 91.23 | -36.55 | 91.35 | 98.37 | 20.2 | -115.3 | 42.93 |
| Diluted EPS | 641.78 | 217.24 | 91.23 | -36.55 | 91.35 | 97.06 | 20.06 | -115.3 | 42.85 |
| Dividend payout ratio (%) | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | 25 | 5 | 10 | 10 |
| EBITDA | - | - | - | ||||||
| EBITDA margin (%) | - | - | - |