- JP-listed companies
- Income statement
JP:3565
Market cap
¥23.6B
P/E ratio
12.7x
| 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 3,581 | 2,359 | 2,604 | 2,181 | 3,276 | 4,327 | 5,456 | 5,933 | 5,983 | 6,484 | 6,315 | 6,226 | 14,586 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 1,834 | 2,639 | 3,628 | 4,561 | 4,956 | 4,850 | 5,235 | 5,155 | 5,034 | 12,886 |
| Gross profit | - | - | - | 346 | 637 | 699 | 895 | 977 | 1,133 | 1,249 | 1,160 | 1,192 | 1,701 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating income | - | - | - | -6 | 248 | 254 | 377 | 456 | 607 | 708 | 603 | 607 | 868 |
| Operating expenses | - | - | - | 352 | 388 | 445 | 518 | 521 | 526 | 541 | 556 | 585 | 833 |
| Income before tax | 316 | 35 | 51 | 2 | 218 | 269 | 381 | 451 | 632 | 714 | 618 | 702 | 1,218 |
| Pretax margin (%) | 8.8 | 1.5 | 1.9 | 0.1 | 6.6 | 6.2 | 7 | 7.6 | 10.6 | 11 | 9.8 | 11.3 | 8.4 |
| Provision for income taxes | - | - | - | 3 | 78 | 81 | 116 | 126 | 210 | 218 | 178 | 215 | 345 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 220 | 17 | 29 | -2 | 140 | 188 | 266 | 326 | 422 | 497 | 440 | 481 | 829 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 8,468.3 | 627.01 | 21.63 | -1.57 | 100.69 | 60 | 40.16 | 48.5 | 31.21 | 36.93 | 32.9 | 36.21 | 63.82 |
| Diluted EPS | 8,468.3 | 627.01 | 21.63 | -1.57 | 100.69 | 57.86 | 39.15 | 47.61 | 30.53 | 36.32 | 32.9 | 36.21 | 63.82 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 7 | 3.5 | 7 | 7 | 10 | 15 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |