- JP-listed companies
- Income statement
【JP:3297】Income statement
Market cap
¥3.4B
P/E ratio
13.5x
| 2011/05 | 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 2,495 | 3,236 | 3,580 | 4,317 | 4,559 | 5,376 | 6,109 | 6,640 | 7,128 | 6,850 | 7,754 | 7,483 | 7,673 | 7,264 | 8,186 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,956 | 3,113 | 3,617 | 4,214 | 4,596 | 5,036 | 4,822 | 5,575 | 5,250 | 5,472 | 5,257 | 5,950 |
| Gross profit | - | - | - | 1,361 | 1,446 | 1,759 | 1,895 | 2,044 | 2,092 | 2,028 | 2,179 | 2,233 | 2,201 | 2,007 | 2,236 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,018 | 1,098 | 1,232 | 1,353 | 1,461 | 1,504 | 1,615 | 1,604 | 1,667 | 1,651 | 1,695 | 1,725 |
| Operating income | - | - | - | 343 | 348 | 526 | 542 | 583 | 588 | 413 | 575 | 566 | 550 | 312 | 511 |
| Income before tax | 153 | 212 | 261 | 324 | 342 | 524 | 538 | 582 | 589 | 407 | 573 | 567 | 548 | 309 | 507 |
| Pretax margin (%) | 6.1 | 6.6 | 7.3 | 7.5 | 7.5 | 9.8 | 8.8 | 8.8 | 8.3 | 5.9 | 7.4 | 7.6 | 7.1 | 4.3 | 6.2 |
| Provision for income taxes | - | - | - | 134 | 142 | 169 | 158 | 188 | 177 | 131 | 181 | 180 | 171 | 98 | 164 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 86 | 111 | 150 | 190 | 230 | 356 | 379 | 393 | 412 | 276 | 392 | 388 | 377 | 213 | 343 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 77,750.98 | 137.05 | 154.57 | 191.92 | 169.33 | 262.29 | 139.79 | 145.01 | 152.1 | 102.02 | 145.93 | 143.98 | 139.91 | 78.53 | 126.6 |
| Diluted EPS | 77,750.98 | 136.18 | 149.81 | 191.9 | 169.33 | 262.29 | 139.79 | 145.01 | 152.1 | 102.02 | 145.93 | 143.98 | 139.91 | 78.53 | 126.6 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 30 | 31 | 34 | 37 | 39 | 40 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |