CELSYS,Inc.【JP:3663】Income statement

Market cap

¥48.2B

P/E ratio

Celsys develops creative software like CLIP STUDIO PAINT for artists and manga creators, plus digital content distribution solutions using blockchain technology.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/12	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	2,633	3,685	3,826	4,157	3,836	3,636	3,790	5,381	6,374	6,891	7,543	8,091	8,205	9,472
Revenue growth (%)	-
Cost of revenue	-	-	2,498	2,879	2,272	2,034	2,003	3,078	3,242	3,263	3,386	4,182	3,663	3,669
Gross profit	-	-	1,328	1,278	1,563	1,602	1,787	2,303	3,132	3,627	4,158	3,909	4,542	5,802
Gross margin (%)	-	-
Operating margin (%)	-	-
Operating expenses	-	-	1,234	1,190	1,064	1,179	1,412	2,060	2,360	2,248	2,692	2,556	2,396	2,834
Operating income	-	-	100	88	501	424	375	242	773	1,379	1,466	1,353	2,146	2,968
Income before tax	-690	-68	94	62	477	410	358	230	748	1,419	1,605	1,405	2,279	2,935
Pretax margin (%)	-26.2	-1.9	2.4	1.5	12.4	11.3	9.4	4.3	11.7	20.6	21.3	17.4	27.8	31
Provision for income taxes	-	-	17	19	59	19	32	-9	158	403	494	-132	889	398
Effective tax rate (%)	-	-
Net income	-1,351	43	60	35	341	375	334	241	-475	1,223	1,048	626	1,400	1,681
Net income margin (%)
Earnings per share	-203.59	6.45	9.02	5.21	49.8	55.25	49.18	31.42	-58.31	37.49	29.83	18.46	44.26	55.23
Diluted EPS	-	6.43	8.99	5.14	48.21	53.95	48.38	31.29	32.52	36.83	29.49	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-					-	-	-
Dividend per share	-	-	-	-	-	-	-	6	10	3	8	12	24	36
EBITDA	-	-
EBITDA margin (%)	-	-