- JP-listed companies
- Income statement
【JP:3544】Income statement
Market cap
¥12.2B
P/E ratio
14.8x
| 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 87,844 | 78,482 | 84,649 | 89,304 | 83,240 | 82,905 | 87,481 | 95,520 | 100,174 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | 66,843 | 59,715 | 64,106 | 67,698 | 62,757 | 62,862 | 66,244 | 71,962 | 74,582 |
| Gross profit | 21,000 | 18,766 | 20,542 | 21,606 | 20,483 | 20,042 | 21,236 | 23,557 | 25,592 |
| Gross margin (%) | |||||||||
| Operating margin (%) | |||||||||
| Operating expenses | 19,682 | 17,997 | 20,111 | 20,785 | 19,842 | 19,295 | 20,937 | 22,173 | 23,917 |
| Operating income | 1,318 | 768 | 430 | 820 | 640 | 747 | 299 | 1,384 | 1,675 |
| Income before tax | 1,333 | 774 | 448 | 885 | 607 | 793 | 327 | 1,336 | 1,648 |
| Pretax margin (%) | 1.5 | 1 | 0.5 | 1 | 0.7 | 1 | 0.4 | 1.4 | 1.6 |
| Provision for income taxes | 398 | 271 | 363 | 349 | 393 | 102 | 77 | 411 | 447 |
| Effective tax rate (%) | |||||||||
| Net income | 708 | 149 | 189 | 115 | 581 | 328 | 98 | 479 | 781 |
| Net income margin (%) | |||||||||
| Earnings per share | 154.26 | 32.58 | 6.4 | 25.19 | 125.1 | 22.98 | 6.33 | 34.07 | 55.54 |
| Diluted EPS | 154.26 | 32.58 | 6.4 | 25.19 | 125.08 | 22.98 | 6.32 | 34.07 | 55.54 |
| Dividend payout ratio (%) | - | - | - | - | |||||
| Dividend per share | - | - | - | - | 28 | 9.34 | 10 | 10 | 10 |
| EBITDA | |||||||||
| EBITDA margin (%) |