- JP-listed companies
- Income statement
【JP:3276】Income statement
Market cap
¥25.2B
P/E ratio
11.2x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 19,544 | 23,552 | 26,847 | 29,993 | 34,854 | 39,147 | 40,510 | 43,112 | 43,302 | 47,203 | 53,416 | 56,228 | 57,353 | 58,988 | 58,498 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 27,071 | 31,340 | 35,080 | 36,022 | 37,961 | 38,452 | 42,307 | 47,721 | 49,690 | 50,288 | 51,111 | 50,610 |
| Gross profit | - | - | - | 2,922 | 3,514 | 4,067 | 4,489 | 5,152 | 4,851 | 4,896 | 5,695 | 6,538 | 7,066 | 7,877 | 7,888 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,595 | 1,808 | 1,940 | 2,035 | 2,296 | 2,648 | 2,832 | 3,395 | 4,151 | 4,489 | 5,155 | 5,253 |
| Operating income | - | - | - | 1,328 | 1,706 | 2,127 | 2,454 | 2,856 | 2,203 | 2,064 | 2,300 | 2,387 | 2,576 | 2,722 | 2,635 |
| Income before tax | 612 | 854 | 1,038 | 1,312 | 1,709 | 2,111 | 2,454 | 2,855 | 2,213 | 2,064 | 2,306 | 2,402 | 2,584 | 2,727 | 2,645 |
| Pretax margin (%) | 3.1 | 3.6 | 3.9 | 4.4 | 4.9 | 5.4 | 6.1 | 6.6 | 5.1 | 4.4 | 4.3 | 4.3 | 4.5 | 4.6 | 4.5 |
| Provision for income taxes | - | - | - | 522 | 638 | 713 | 786 | 905 | 705 | 521 | 852 | 785 | 763 | 835 | 923 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 342 | 489 | 636 | 790 | 1,097 | 1,397 | 1,668 | 1,946 | 1,506 | 1,081 | 1,161 | 1,590 | 1,817 | 1,832 | 2,552 |
| Earnings per share | 22.82 | 27.9 | 34.95 | 43.06 | 58.69 | 76.74 | 92.04 | 107.36 | 84.49 | 61.32 | 65.8 | 90.23 | 102.7 | 103.28 | 107.24 |
| Diluted EPS | 20.41 | 26.87 | 34.48 | 42.31 | 57.92 | 76.59 | - | 107.27 | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 42 | 44 | 48 | 51 | 55 | 60 |