- JP-listed companies
- Income statement
【JP:3920】Income statement
Market cap
¥5.8B
P/E ratio
| 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 | 400 | 460 | 642 | 807 | 977 | 1,141 | 1,216 | 1,291 | 1,833 | 1,946 | 2,013 | 1,501 | 1,900 | 2,184 | 2,405 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 118 | 103 | 174 | 210 | 277 | 552 | 631 | 741 | 477 | 565 | 598 | 555 |
| Gross profit | - | - | - | 689 | 874 | 967 | 1,006 | 1,013 | 1,282 | 1,316 | 1,272 | 1,025 | 1,336 | 1,586 | 1,850 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 216 | 319 | 292 | 187 | 202 | 244 | 198 | 280 | -48 | 212 | 382 | 565 |
| Operating expenses | - | - | - | 473 | 555 | 675 | 819 | 811 | 1,037 | 1,117 | 992 | 1,073 | 1,124 | 1,204 | 1,285 |
| Income before tax | 9 | 55 | 102 | 223 | 302 | 333 | 169 | 206 | 223 | 174 | 273 | -22 | 234 | 411 | 575 |
| Pretax margin (%) | 2.2 | 11.9 | 15.9 | 27.7 | 30.9 | 29.2 | 13.9 | 15.9 | 12.2 | 8.9 | 13.6 | -1.5 | 12.3 | 18.8 | 23.9 |
| Provision for income taxes | - | - | - | 85 | 119 | 113 | 52 | 62 | 85 | 23 | 88 | -12 | 69 | 42 | 165 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 5 | 31 | 48 | 134 | 183 | 195 | 115 | 142 | 135 | -46 | 197 | -18 | 70 | 230 | 411 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2,762.21 | 17,087.66 | 52.26 | 36.59 | 46.04 | 36.15 | 20.97 | 25.2 | 24.18 | -8.3 | 35.66 | -3.17 | 12.73 | 45.5 | 74.07 |
| Diluted EPS | 2,762.21 | 17,087.66 | 52.26 | 36.59 | 45.87 | 34.05 | 20.13 | 24.66 | 23.89 | -8.3 | 35.35 | -3.17 | 12.67 | 45.32 | 74.07 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 4 | 6 | 8 | 12 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |