- JP-listed companies
- SOURCENEXT CORPORATION
- Income statement
SOURCENEXT CORPORATION【JP:4344】Income statement
Market cap
¥17.2B
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2024/12 | 2025/03 | 2025/12 | |
| Revenue | 5,287 | 5,157 | 5,736 | 6,089 | 7,025 | 9,341 | 9,495 | 14,711 | 17,282 | 12,851 | 10,308 | 10,348 | 11,334 | - | 11,456 | 9,274 |
| Revenue growth (%) | - | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,632 | 1,970 | 3,032 | 3,214 | 5,608 | 6,903 | 5,479 | 5,677 | 5,374 | 5,231 | - | 6,119 | 4,476 |
| Gross profit | - | - | - | 4,457 | 5,056 | 6,309 | 6,280 | 9,102 | 10,379 | 7,372 | 4,630 | 4,974 | 6,104 | - | 5,337 | 4,798 |
| Gross margin (%) | - | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,155 | 3,593 | 4,537 | 5,114 | 8,322 | 9,711 | 7,054 | 6,890 | 7,549 | 8,375 | - | 8,817 | 6,106 |
| Operating income | - | - | - | 1,303 | 1,445 | 1,573 | 1,238 | 860 | 475 | 540 | -2,260 | -2,575 | -2,271 | - | -3,480 | -1,308 |
| Income before tax | - | 729 | 1,226 | 1,312 | 1,464 | 1,593 | 1,259 | 906 | 538 | 453 | -2,128 | -2,538 | -2,240 | - | -3,926 | -1,243 |
| Pretax margin (%) | - | 14.1 | 21.4 | 21.6 | 20.8 | 17.1 | 13.3 | 6.2 | 3.1 | 3.5 | -20.6 | -24.5 | -19.8 | - | -34.3 | -13.4 |
| Provision for income taxes | - | - | - | 112 | 473 | 507 | 557 | 400 | 341 | 235 | 172 | 12 | 363 | - | 210 | 6 |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | 421 | 804 | 1,219 | 1,214 | 991 | 1,071 | 1,261 | 616 | 225 | 191 | -3,503 | -2,304 | -2,170 | - | -3,897 | -156 |
| Earnings per share | 13.27 | 25.37 | 38.47 | 38.27 | 31.23 | 34.31 | 20.37 | 4.64 | 1.65 | 1.4 | -25.77 | -17 | -16.01 | - | -28.65 | -15.39 |
| Diluted EPS | - | - | - | - | - | - | 20.36 | 4.61 | 1.64 | 1.4 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 0.25 | 0.21 | - | - | - | - | - | - |