- JP-listed companies
- Income statement
【JP:3998】Income statement
Market cap
¥2.2B
P/E ratio
-25.1x
| 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 | 308 | 410 | 498 | 586 | 732 | 936 | 1,141 | 1,649 | 1,953 | 2,148 | 2,146 | 1,948 | 1,932 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 148 | 158 | 205 | 242 | 357 | 474 | 575 | 633 | 688 | 751 |
| Gross profit | - | - | - | 438 | 574 | 730 | 899 | 1,292 | 1,478 | 1,573 | 1,513 | 1,260 | 1,181 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 356 | 454 | 528 | 835 | 752 | 957 | 1,098 | 1,125 | 1,048 | 1,116 |
| Operating income | - | - | - | 82 | 120 | 202 | 64 | 540 | 521 | 475 | 387 | 212 | 65 |
| Income before tax | 37 | 65 | 62 | 82 | 108 | 224 | 66 | 549 | 553 | 501 | 393 | 222 | 73 |
| Pretax margin (%) | 12.1 | 15.8 | 12.5 | 14 | 14.8 | 23.9 | 5.8 | 33.3 | 28.3 | 23.3 | 18.3 | 11.4 | 3.8 |
| Provision for income taxes | - | - | - | 28 | 30 | 55 | 21 | 169 | 153 | 141 | 94 | 73 | -34 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 37 | 61 | 27 | 54 | 78 | 138 | 44 | 380 | 400 | 355 | 304 | 73 | 1 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 51.51 | 57.84 | 24.92 | 49.17 | 71.14 | 109.59 | 34.72 | 59.67 | 60.09 | 53.1 | 46.3 | 11.23 | -0.6 |
| Diluted EPS | - | - | - | - | 65.65 | 103.31 | 33.02 | 56.87 | 59.75 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |