- JP-listed companies
- Income statement
【JP:3656】Income statement
Market cap
¥20.6B
P/E ratio
| 2011/08 | 2012/08 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 5,665 | 15,210 | 20,993 | 21,375 | 20,913 | 19,600 | 26,778 | 32,674 | 31,110 | 33,952 | 23,895 | 16,881 | 10,717 | 8,306 | 6,856 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 14,512 | 14,199 | 14,408 | 17,212 | 22,125 | 24,079 | 26,960 | 21,175 | 13,858 | 8,963 | 7,174 | 6,026 |
| Gross profit | - | - | - | 6,862 | 6,714 | 5,192 | 9,565 | 10,549 | 7,031 | 6,992 | 2,720 | 3,023 | 1,754 | 1,133 | 831 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 4,699 | 4,516 | 3,917 | 4,674 | 5,554 | 5,357 | 4,843 | 3,825 | 3,621 | 2,973 | 2,475 | 2,135 |
| Operating income | - | - | - | 2,164 | 2,198 | 1,275 | 4,891 | 4,995 | 1,674 | 2,149 | -1,106 | -598 | -1,219 | -1,342 | -1,304 |
| Income before tax | 951 | 2,820 | -942 | 2,564 | 1,919 | 830 | 4,854 | 4,998 | 1,626 | 1,565 | -1,028 | -73 | -853 | -1,280 | -1,421 |
| Pretax margin (%) | 16.8 | 18.5 | -4.5 | 12 | 9.2 | 4.2 | 18.1 | 15.3 | 5.2 | 4.6 | -4.3 | -0.4 | -8 | -15.4 | -20.7 |
| Provision for income taxes | - | - | - | -44 | 892 | 367 | 1,668 | 1,470 | 142 | 274 | 795 | 119 | 158 | 618 | 126 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 550 | 1,623 | -2,564 | 1,793 | 700 | -814 | 3,129 | 2,570 | 384 | 767 | -3,468 | -542 | -1,817 | -2,783 | -4,535 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 23.51 | 63.78 | -93.58 | 52.15 | 19.26 | -22.26 | 84.89 | 69.03 | 10.2 | 20.08 | -90.38 | -13.97 | -44.98 | -62.91 | -73.53 |
| Diluted EPS | - | 59.11 | - | 50.21 | 18.86 | - | 81.34 | 66.59 | 10.02 | 19.89 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |