- JP-listed companies
- Income statement
【JP:4261】Income statement
Market cap
¥5.3B
P/E ratio
16.8x
| 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 717 | 929 | 1,069 | 1,564 | 1,801 | 2,236 | 2,613 | 3,140 | 4,061 | 4,920 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | - | 952 | 1,028 | 1,218 | 1,341 | 1,629 | 2,110 | 2,519 |
| Gross profit | - | - | - | 612 | 773 | 1,019 | 1,272 | 1,511 | 1,952 | 2,401 |
| Gross margin (%) | - | - | - | |||||||
| Operating margin (%) | - | - | - | |||||||
| Operating expenses | - | - | - | 593 | 675 | 725 | 905 | 1,200 | 1,493 | 1,961 |
| Operating income | - | - | - | 19 | 98 | 294 | 367 | 310 | 459 | 439 |
| Income before tax | 3 | -6 | -38 | 19 | 101 | 290 | 368 | 308 | 467 | 447 |
| Pretax margin (%) | 0.4 | -0.7 | -3.6 | 1.2 | 5.6 | 13 | 14.1 | 9.8 | 11.5 | 9.1 |
| Provision for income taxes | - | - | - | 12 | 24 | 94 | 130 | 109 | 165 | 157 |
| Effective tax rate (%) | - | - | - | |||||||
| Net income | 2 | -15 | -52 | -3 | 63 | 196 | 232 | 199 | 295 | 266 |
| Net income margin (%) | ||||||||||
| Earnings per share | 1,706.73 | -14,772.46 | -4,460.39 | -3.65 | 53.73 | 166.92 | 160.42 | 135.43 | 201.01 | 197.43 |
| Diluted EPS | - | - | - | - | - | 166.75 | 156.59 | 134.27 | 199.26 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||
| EBITDA margin (%) | - | - | - |