- JP-listed companies
- Income statement
(4414) Income statement
Market cap
¥6.5B
P/E ratio
7.5x
Flect helps major companies transform their businesses through cloud technology, specializing in "offensive DX" that creates new customer value rather than just improving operations.
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,443 | 1,233 | 1,872 | 2,883 | 2,560 | 3,642 | 5,306 | 6,929 | 7,949 | 8,252 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | - | 1,663 | 1,475 | 2,034 | 3,260 | 3,927 | 4,406 | 4,343 |
| Gross profit | - | - | - | 1,220 | 1,085 | 1,609 | 2,045 | 3,002 | 3,543 | 3,908 |
| Gross margin (%) | - | - | - | |||||||
| Operating margin (%) | - | - | - | |||||||
| Operating expenses | - | - | - | 1,112 | 1,269 | 1,352 | 1,787 | 2,244 | 2,457 | 2,664 |
| Operating income | - | - | - | 107 | -184 | 256 | 258 | 757 | 1,085 | 1,244 |
| Income before tax | -37 | -154 | -132 | 105 | -186 | 241 | 255 | 752 | 1,081 | 1,246 |
| Pretax margin (%) | -2.6 | -12.5 | -7.1 | 3.7 | -7.3 | 6.6 | 4.8 | 10.9 | 13.6 | 15.1 |
| Provision for income taxes | - | - | - | - | - | -78 | 32 | 311 | 361 | 458 |
| Effective tax rate (%) | - | - | - | - | - | |||||
| Net income | -53 | -156 | -133 | 67 | -195 | 266 | 223 | 440 | 721 | 684 |
| Earnings per share | -2,420.3 | -143.28 | -102.53 | 25.8 | -75.21 | 99.19 | 75.54 | 73.42 | 118.81 | 113.17 |
| Diluted EPS | - | - | - | - | - | 99.16 | 70.14 | 68.95 | 112.78 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - |