- JP-listed companies
- YRGLM Inc.
- Income statement
YRGLM Inc.JP:3690
Market cap
¥3.5B
P/E ratio
19.3x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 737 | 868 | 1,090 | 1,360 | 1,437 | 1,613 | 1,719 | 1,805 | 2,204 | 2,618 | 2,957 | 3,334 | 3,626 | 3,636 | 4,934 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 493 | 481 | 569 | 596 | 615 | 644 | 787 | 919 | 1,075 | 1,457 | 1,517 | 2,368 |
| Gross profit | - | - | - | 867 | 956 | 1,044 | 1,123 | 1,190 | 1,561 | 1,832 | 2,039 | 2,260 | 2,169 | 2,119 | 2,566 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 249 | 350 | 248 | 93 | -98 | 85 | 276 | 365 | 392 | 318 | 164 | 278 |
| Operating expenses | - | - | - | 618 | 606 | 796 | 1,030 | 1,289 | 1,476 | 1,555 | 1,674 | 1,867 | 1,850 | 1,955 | 2,287 |
| Income before tax | 38 | 39 | 75 | 234 | 352 | 250 | 106 | -115 | 79 | 261 | 364 | 399 | 329 | 162 | 279 |
| Pretax margin (%) | 5.2 | 4.5 | 6.9 | 17.2 | 24.5 | 15.5 | 6.2 | -6.4 | 3.6 | 10 | 12.3 | 12 | 9.1 | 4.5 | 5.7 |
| Provision for income taxes | - | - | - | 96 | 121 | 81 | 33 | -26 | 23 | 78 | 116 | 142 | 113 | 87 | 108 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 21 | 6 | 42 | 138 | 231 | 169 | 73 | -89 | -35 | 183 | 245 | 247 | 207 | 72 | -142 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 3.77 | 1.11 | 7.55 | 23.96 | 36.89 | 26.79 | 11.56 | -14.02 | -5.54 | 29.09 | 37.96 | 37.7 | 31.39 | 11.14 | -22.98 |
| Diluted EPS | 3.77 | 1.11 | 7.55 | 23.5 | 36.56 | 26.69 | 11.54 | -14.02 | -5.54 | 29.05 | 37.91 | 37.67 | 31.39 | 11.14 | -22.98 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 4 | 5.2 | 7 | 7.4 | 7.8 | 7.9 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |