- JP-listed companies
- Income statement
JP:3444
Market cap
¥7.3B
P/E ratio
45.1x
| 2012/04 | 2013/04 | 2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
| Revenue | 6,275 | 5,675 | 5,509 | 5,850 | 5,920 | 5,791 | 5,705 | 6,037 | 5,366 | 4,465 | 5,045 | 5,096 | 5,209 | 5,456 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 4,733 | 5,118 | 4,857 | 4,624 | 4,629 | 4,536 | 3,938 | 4,373 | 4,388 | 4,186 | 4,455 |
| Gross profit | - | - | - | 1,117 | 801 | 933 | 1,081 | 1,408 | 829 | 528 | 672 | 709 | 1,024 | 1,002 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | -109 | -575 | -341 | -95 | 114 | -233 | -816 | -596 | -631 | -649 | -521 |
| Operating expenses | - | - | - | 1,226 | 1,376 | 1,274 | 1,176 | 1,294 | 1,062 | 1,344 | 1,269 | 1,340 | 1,673 | 1,522 |
| Income before tax | 502 | 181 | -53 | 23 | -407 | -272 | -112 | 119 | -451 | -904 | -852 | -927 | -977 | -450 |
| Pretax margin (%) | 8 | 3.2 | -1 | 0.4 | -6.9 | -4.7 | -2 | 2 | -8.4 | -20.2 | -16.9 | -18.2 | -18.8 | -8.3 |
| Provision for income taxes | - | - | - | 132 | 56 | 49 | 111 | 531 | 141 | 33 | -27 | 113 | 106 | 102 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 251 | 87 | 76 | 278 | -805 | 223 | -128 | 918 | -541 | -934 | -670 | -1,101 | -818 | 43 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 54.83 | 33.18 | 14.26 | 24.77 | -65.54 | 18.04 | -10.35 | 74.48 | -44.94 | -77.3 | -55.43 | -91.15 | -67.73 | 3.56 |
| Diluted EPS | 54.83 | 33.18 | 14.26 | 24.75 | -65.54 | 18.04 | -10.35 | 74.48 | -44.94 | -77.3 | -55.43 | -91.15 | -67.73 | 3.56 |
| Dividend payout ratio (%) | - | - | ||||||||||||
| Dividend per share | 20 | 20 | 20 | 7 | 7 | 7 | 7 | 10 | 10 | 10 | 10 | - | - | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |