- JP-listed companies
- Income statement
【JP:6540】Income statement
Market cap
¥20.9B
P/E ratio
13x
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 19,587 | 20,100 | 24,596 | 30,732 | 27,615 | 29,540 | 28,473 | 28,363 | 21,707 | 19,271 | 22,810 | 24,887 | 28,957 | 32,831 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 25,687 | 22,832 | 24,984 | 24,179 | 24,130 | 18,566 | 16,052 | 18,995 | 20,379 | 23,201 | 26,743 |
| Gross profit | - | - | - | 5,046 | 4,784 | 4,555 | 4,294 | 4,234 | 3,141 | 3,219 | 3,816 | 4,508 | 5,756 | 6,089 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,005 | 3,068 | 3,133 | 3,024 | 2,962 | 2,760 | 2,755 | 3,040 | 3,220 | 3,838 | 3,784 |
| Operating income | - | - | - | 2,041 | 1,715 | 1,423 | 1,270 | 1,272 | 381 | 463 | 776 | 1,288 | 1,918 | 2,305 |
| Income before tax | 892 | 864 | 1,057 | 2,063 | 1,722 | 1,472 | 1,339 | 1,327 | 408 | 472 | 737 | 1,363 | 2,006 | 2,349 |
| Pretax margin (%) | 4.6 | 4.3 | 4.3 | 6.7 | 6.2 | 5 | 4.7 | 4.7 | 1.9 | 2.4 | 3.2 | 5.5 | 6.9 | 7.2 |
| Provision for income taxes | - | - | - | 475 | 610 | 504 | 384 | 416 | 287 | 170 | 383 | 474 | 605 | 891 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 786 | -2,318 | 291 | 1,573 | 1,097 | 991 | 955 | 964 | 357 | 297 | 452 | 1,034 | 1,499 | 1,302 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 106.14 | -312.55 | 67.56 | 183.54 | 124.42 | 100.7 | 96.97 | 97.29 | 35.25 | 29.05 | 44 | 99.97 | 142.1 | 142.15 |
| Diluted EPS | - | - | - | - | 115.95 | 94.82 | 91.59 | 92.66 | 34.1 | 28.27 | 43.02 | 97.84 | 140.75 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 45 | 20 | 25 | 33 | 50 | 70 | 76 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |