- JP-listed companies
- Income statement
【JP:5857】Income statement
Market cap
¥267B
P/E ratio
11.9x
| 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 | 2025/03 | |
| Revenue | 151,094 | 96,368 | 94,254 | 111,417 | 118,473 | 107,005 | 115,797 | 128,669 | 135,563 | 164,776 | 192,442 | 292,449 | 322,253 | 506,211 |
| Cost of revenue | - | - | - | 88,340 | 92,719 | - | 87,500 | 99,159 | 107,264 | 131,962 | 157,783 | 262,993 | 300,895 | 477,267 |
| Gross profit | - | - | - | 23,076 | 25,753 | - | 28,296 | 29,509 | 28,298 | 32,814 | 34,658 | 29,456 | 21,358 | 28,943 |
| Gross margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating income | - | - | - | 10,480 | 8,705 | 4,846 | 6,810 | 14,478 | 20,119 | 25,126 | 26,446 | 19,263 | 12,367 | 19,984 |
| Operating expenses | - | - | - | 12,595 | 17,048 | 1,336 | 1,092 | 14,959 | 7,174 | 7,263 | 7,701 | 8,138 | 8,165 | 8,585 |
| Income before tax | 11,130 | 7,794 | 9,989 | 10,561 | 8,510 | 7,896 | 13,410 | 13,405 | 17,650 | 26,136 | 26,372 | 16,052 | 12,426 | 20,483 |
| Provision for income taxes | - | - | - | 3,875 | 2,974 | 76 | 96 | 4,404 | 6,230 | 411 | 7,636 | 5,123 | 3,914 | 6,172 |
| Net income | 4,911 | 3,503 | 7,009 | 5,842 | 5,132 | -1,213 | 9,416 | 9,000 | 9,846 | 25,725 | 18,735 | 10,929 | 24,490 | 14,319 |
| Earnings per share | 183.2 | 139.24 | 183.5 | 176.89 | 153.54 | -37.24 | 270.77 | 228.14 | 250.24 | 326.9 | 238.11 | 141.19 | 319.54 | 187.13 |
| Diluted EPS | - | - | - | - | - | - | 195.1 | 227.21 | 248.53 | 322.92 | 214.13 | 128.72 | 287.01 | 169.96 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 60 | 60 | 60 | 60 | 60 | 60 | 63 | 120 | 130 | 170 | 90 | 90 | 90 | 80 |