- JP-listed companies
- Income statement
【JP:6376】Income statement
Market cap
¥117.5B
P/E ratio
10x
| 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 83,143 | 90,137 | 103,670 | 121,548 | 129,255 | 110,218 | 132,890 | 143,327 | 165,326 | 165,780 | 158,542 | 167,759 | 177,109 | 192,629 | 213,379 |
| Cost of revenue | - | - | - | - | 81,342 | 69,362 | 87,665 | 59,026 | 65,184 | 110,997 | 106,438 | 116,613 | 131,465 | 141,666 | 155,380 |
| Gross profit | - | - | - | - | 47,912 | 40,856 | 45,225 | 20,900 | 24,488 | 54,783 | 52,103 | 51,146 | 45,643 | 50,963 | 57,998 |
| Gross margin (%) | - | - | - | - | |||||||||||
| Operating income | - | - | - | - | 6,120 | 3,844 | 4,893 | 3,212 | 6,582 | 12,466 | 10,229 | 3,125 | 34,222 | 5,885 | 6,398 |
| Operating expenses | - | - | - | - | 41,792 | 37,012 | 40,332 | 17,687 | 17,905 | 43,917 | 43,237 | 48,633 | 49,100 | 46,400 | 51,673 |
| Income before tax | 4,658 | 6,370 | 8,945 | 11,330 | 8,960 | 3,964 | 4,201 | 8,310 | 9,741 | 11,381 | 9,045 | 3,952 | 32,682 | 11,626 | 10,010 |
| Provision for income taxes | - | - | - | - | 3,325 | 1,674 | 2,061 | 1,532 | 1,905 | 4,345 | 2,320 | 3,578 | 18,835 | 2,488 | 2,144 |
| Net income | 3,998 | 2,968 | 5,506 | 4,759 | 5,171 | 2,031 | 2,808 | 5,182 | 7,448 | 6,813 | 6,560 | 221 | 13,639 | 9,071 | 7,957 |
| Earnings per share | 33.86 | 42.47 | 89.41 | 76.46 | 66.12 | 26.34 | 36.93 | 72.82 | 104.63 | 95.68 | 92.08 | 3.11 | 195.23 | 137.09 | 120.15 |
| Diluted EPS | - | - | 89.4 | 70.78 | 58.98 | 23.49 | 32.77 | 32.17 | 78.92 | 95.53 | 91.96 | 3.1 | 195 | 136.91 | 120 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 12 | 12 | 14 | 16 | 16 | 16 | 16 | 16 | 18 | 20 | 20 | 20 | 25 | 27.5 | 30 |