- JP-listed companies
- Income statement
【JP:3682】Income statement
Market cap
¥4.7B
P/E ratio
21.3x
Develops security software and cloud solutions for enterprises, plus provides consulting and on-site IT management services to strengthen operational controls.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 735 | 915 | 1,172 | 1,369 | 1,623 | 1,872 | 1,897 | 2,268 | 1,929 | 1,802 | 2,069 | 2,120 | 2,498 | 2,502 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 342 | 437 | 694 | 710 | 724 | 745 | 619 | 773 | 721 | 1,228 | 1,213 |
| Gross profit | - | - | - | 1,026 | 1,185 | 1,178 | 1,187 | 1,544 | 1,184 | 1,183 | 1,295 | 1,399 | 1,270 | 1,289 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 571 | 573 | 706 | 779 | 980 | 1,021 | 1,020 | 947 | 1,156 | 951 | 991 |
| Operating income | - | - | - | 455 | 612 | 472 | 408 | 564 | 163 | 163 | 348 | 243 | 319 | 298 |
| Income before tax | 240 | 309 | 397 | 460 | 620 | 472 | 418 | 565 | 172 | 165 | 351 | 245 | 321 | 303 |
| Pretax margin (%) | 32.6 | 33.8 | 33.9 | 33.6 | 38.2 | 25.2 | 22.1 | 24.9 | 8.9 | 9.2 | 16.9 | 11.5 | 12.9 | 12.1 |
| Provision for income taxes | - | - | - | 142 | 189 | 135 | 128 | 158 | 64 | 29 | 102 | 65 | 102 | 83 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 146 | 191 | 255 | 319 | 431 | 337 | 291 | 407 | 84 | 139 | 249 | 175 | 219 | 220 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 57.51 | 75.06 | 86.78 | 95.77 | 124.63 | 97.29 | 42.16 | 59.32 | 12.19 | 20.74 | 37.32 | 26.24 | 32.86 | 33.07 |
| Diluted EPS | - | - | 81.13 | 92.26 | 124.4 | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 18 | 18 | 18 | 20 | 20 | 25 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |