- JP-listed companies
- Income statement
(4416) Income statement
Market cap
¥2B
P/E ratio
31.4x
True Data helps companies improve their marketing by analyzing consumer shopping data from 60 million customers nationwide, offering insights and tools to reduce waste and boost sales.
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 885 | 1,017 | 1,080 | 1,011 | 1,166 | 1,314 | 1,440 | 1,593 | 1,554 | 1,870 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | - | 577 | 663 | 664 | 675 | 679 | 659 | 822 |
| Gross profit | - | - | - | 435 | 503 | 649 | 765 | 914 | 895 | 1,049 |
| Gross margin (%) | - | - | - | |||||||
| Operating margin (%) | - | - | - | |||||||
| Operating expenses | - | - | - | 529 | 568 | 627 | 689 | 850 | 846 | 947 |
| Operating income | - | - | - | -94 | -64 | 22 | 76 | 64 | 48 | 102 |
| Income before tax | -147 | 9 | 45 | -94 | -64 | 23 | 73 | 63 | 49 | 109 |
| Pretax margin (%) | -16.6 | 0.9 | 4.2 | -9.3 | -5.5 | 1.7 | 5.1 | 3.9 | 3.2 | 5.8 |
| Provision for income taxes | - | - | - | 3 | -4 | 7 | 3 | 3 | 10 | 22 |
| Effective tax rate (%) | - | - | - | |||||||
| Net income | -173 | 1 | 1 | -97 | -61 | 15 | 34 | 60 | 13 | 81 |
| Earnings per share | -4,026.13 | 19.9 | 27.96 | -21.81 | -13.69 | 3.43 | 7.23 | 12.68 | 2.76 | 16.63 |
| Diluted EPS | - | - | - | - | - | 3.33 | 7.11 | 12.54 | 2.74 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - |