- JP-listed companies
- Income statement
(3639) Income statement
Market cap
¥1.5B
P/E ratio
Voltage creates and operates mobile story content focused on romance and battle themes for smartphone users. The company generates revenue through a free-to-play model with in-app purchases.
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | 2026/06 | |
| Revenue | 6,346 | 8,067 | 9,089 | 10,083 | 10,600 | 11,219 | 8,820 | 7,392 | 7,120 | 6,587 | 6,903 | 5,392 | 4,258 | 3,457 | 2,818 | 2,366 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | 3,383 | 3,902 | 4,364 | 3,898 | 3,340 | 2,607 | 2,367 | 2,373 | 2,246 | 1,819 | 1,626 | 1,343 | 1,264 |
| Gross profit | - | - | - | 6,700 | 6,697 | 6,855 | 4,922 | 4,052 | 4,512 | 4,220 | 4,530 | 3,147 | 2,438 | 1,831 | 1,475 | 1,102 |
| Gross margin (%) | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 6,083 | 6,230 | 6,324 | 4,781 | 5,094 | 4,711 | 4,306 | 4,371 | 3,509 | 2,523 | 1,926 | 1,461 | 1,276 |
| Operating income | - | - | - | 616 | 467 | 531 | 141 | -1,042 | -199 | -86 | 159 | -363 | -85 | -94 | 15 | -173 |
| Income before tax | 762 | 860 | 344 | 646 | 485 | 488 | 159 | -1,068 | -237 | -88 | 178 | -297 | -64 | 16 | 18 | -77 |
| Pretax margin (%) | 12 | 10.7 | 3.8 | 6.4 | 4.6 | 4.4 | 1.8 | -14.4 | -3.3 | -1.3 | 2.6 | -5.5 | -1.5 | 0.5 | 0.6 | -3.3 |
| Provision for income taxes | - | - | - | 348 | 253 | 214 | 134 | 151 | 4 | 4 | 15 | 13 | 3 | 7 | 4 | 3 |
| Effective tax rate (%) | - | - | - | |||||||||||||
| Net income | 444 | 511 | 141 | 292 | 233 | 210 | 24 | -1,328 | -356 | -161 | 163 | -412 | -39 | 5 | 13 | -80 |
| Earnings per share | 100.05 | 103.38 | 28.2 | 57.37 | 45.31 | 40.66 | 4.75 | -259.79 | -69.26 | -28.62 | 25.48 | -64.18 | -6.1 | 0.82 | 2.07 | -12.42 |
| Diluted EPS | 95.26 | 99.91 | 27.58 | 56.51 | 44.76 | 40.35 | 4.72 | - | - | - | 25.47 | - | - | 0.82 | 2.06 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - | - |