- JP-listed companies
- Income statement
【JP:3987】Income statement
Market cap
¥2.7B
P/E ratio
63.4x
| 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 517 | 593 | 686 | 739 | 1,371 | 1,626 | 1,611 | 2,076 | 2,859 | 2,162 | 2,217 | 2,715 | 2,692 | 3,003 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 388 | 906 | 1,059 | 994 | 1,209 | 2,122 | 1,182 | 1,203 | 1,757 | 1,690 | 1,934 |
| Gross profit | - | - | - | 351 | 465 | 567 | 618 | 868 | 737 | 980 | 1,014 | 958 | 1,003 | 1,070 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 346 | 375 | 449 | 593 | 735 | 1,076 | 918 | 995 | 1,051 | 996 | 1,020 |
| Operating income | - | - | - | 5 | 90 | 118 | 25 | 132 | -339 | 61 | 19 | -93 | 7 | 49 |
| Income before tax | 14 | 59 | 49 | 12 | 94 | 116 | 25 | 135 | -331 | 75 | 34 | -83 | 23 | 53 |
| Pretax margin (%) | 2.7 | 9.9 | 7.2 | 1.6 | 6.9 | 7.1 | 1.6 | 6.5 | -11.6 | 3.5 | 1.5 | -3.1 | 0.9 | 1.8 |
| Provision for income taxes | - | - | - | 5 | 27 | 36 | 13 | 41 | 31 | 49 | 5 | 12 | 18 | 30 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 8 | 36 | 36 | 7 | 66 | 79 | 11 | 93 | -394 | 14 | 28 | -175 | -69 | -157 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 25,624.13 | 116,836.8 | 58.42 | 10.8 | 108.29 | 20.19 | 2.5 | 18.2 | -77.13 | 2.66 | 5.38 | -33.62 | -13.13 | -6.68 |
| Diluted EPS | 25,624.13 | 116,836.8 | 58.42 | 10.8 | 108.29 | 18.19 | 2.37 | 17.55 | -77.13 | 2.61 | 5.28 | -33.62 | -13.13 | -6.68 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |