- JP-listed companies
- Income statement
(4494) Income statement
Market cap
¥3.6B
P/E ratio
9.4x
Provides comprehensive cybersecurity services to Japanese businesses through its Vario Ultimate ZERO platform, covering everything from equipment to monitoring across 7,670 locations nationwide.
| 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | - | 1,056 | 2,226 | 2,299 | 2,513 | 2,545 | 2,567 | 2,634 | 2,640 | 2,668 | 2,843 |
| Revenue growth (%) | - | - | |||||||||
| Cost of revenue | - | - | - | 919 | 981 | 997 | 987 | 1,264 | 1,196 | 1,322 | 1,346 |
| Gross profit | - | - | - | 1,380 | 1,532 | 1,549 | 1,580 | 1,371 | 1,444 | 1,346 | 1,497 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 911 | 1,013 | 1,013 | 1,075 | 1,050 | 1,187 | 1,129 | 920 |
| Operating income | - | - | - | 470 | 519 | 535 | 505 | 320 | 258 | 217 | 562 |
| Income before tax | -0 | 119 | 856 | 643 | 724 | 708 | 702 | 542 | 509 | 477 | 547 |
| Pretax margin (%) | - | 11.3 | 38.4 | 28 | 28.8 | 27.8 | 27.3 | 20.6 | 19.3 | 17.9 | 19.2 |
| Provision for income taxes | - | - | - | 208 | 235 | 236 | 209 | 166 | 158 | 134 | 169 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -0 | 23 | 276 | 235 | 260 | 278 | 276 | 110 | 89 | 72 | - |
| Earnings per share | -349.84 | 181.3 | 1,478.75 | 121.58 | 133.7 | 131.78 | 132.29 | 93.41 | 76.96 | 75.72 | 83.55 |
| Diluted EPS | - | - | - | - | 133.7 | 70.22 | 70.19 | 26.24 | 19.47 | 15.89 | 83.18 |