- JP-listed companies
- Income statement
【JP:3192】Income statement
Market cap
¥1.9B
P/E ratio
139.1x
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2024/11 | 2025/02 | 2025/11 | |
| Revenue | 1,890 | 2,428 | 2,954 | 3,596 | 4,194 | 4,596 | 5,083 | 5,385 | 2,668 | 5,251 | 5,694 | 6,231 | 6,354 | 6,373 | - | 6,274 | 4,208 |
| Revenue growth (%) | - | - | |||||||||||||||
| Gross profit | - | - | - | 1,502 | 1,726 | 1,854 | 2,005 | 2,142 | 1,054 | 2,042 | 2,170 | 2,403 | 2,429 | 2,385 | - | 2,390 | 1,551 |
| Gross margin (%) | - | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 1,343 | 1,566 | 1,675 | 1,803 | 1,942 | 1,046 | 2,089 | 2,342 | 2,442 | 2,372 | 2,392 | - | 2,354 | 1,682 |
| Operating income | - | - | - | 159 | 160 | 180 | 202 | 200 | 8 | -46 | -172 | -38 | 57 | -6 | - | 36 | -131 |
| Income before tax | 59 | 49 | 118 | 125 | 156 | 160 | 165 | 182 | 6 | -68 | -210 | -67 | 33 | -55 | - | 3 | -149 |
| Pretax margin (%) | 3.1 | 2 | 4 | 3.5 | 3.7 | 3.5 | 3.2 | 3.4 | 0.2 | -1.3 | -3.7 | -1.1 | 0.5 | -0.9 | - | 0 | -3.5 |
| Provision for income taxes | - | - | - | 50 | 57 | 58 | 59 | 55 | 4 | 79 | 3 | 3 | -37 | 44 | - | -120 | 212 |
| Effective tax rate (%) | - | - | - | - | |||||||||||||
| Net income | 15 | -77 | 68 | 74 | 99 | 103 | 140 | 128 | 1 | -139 | -287 | -223 | 74 | -120 | - | 123 | 315 |
| Net income margin (%) | - | ||||||||||||||||
| Earnings per share | 560.97 | -24.08 | 21.33 | 21.79 | 25.82 | 26.76 | 30.33 | 22.29 | 0.14 | -20.84 | -43.16 | -33.52 | 11.1 | -18.12 | - | 18.5 | 47.31 |
| Diluted EPS | 560.97 | -24.08 | 21.33 | 21.37 | 25.52 | 26.56 | 30.17 | 22.19 | 0.14 | -20.84 | -43.16 | -33.52 | 11.1 | -18.12 | - | 18.5 | 47.31 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | |||||||||||||
| EBITDA margin (%) | - | - | - | - |