- JP-listed companies
- Income statement
【JP:7039】Income statement
Market cap
¥7.2B
P/E ratio
| 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 | 2,336 | 2,421 | 2,522 | 2,786 | 2,913 | 3,262 | 3,646 | 5,594 | 6,708 | 7,021 | 8,615 | 8,564 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 1,965 | 2,030 | 2,266 | 2,573 | 3,865 | 4,546 | 4,757 | 5,769 | 5,651 |
| Gross profit | - | - | - | 821 | 882 | 996 | 1,073 | 1,728 | 2,162 | 2,264 | 2,847 | 2,914 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating expenses | - | - | - | 526 | 534 | 611 | 635 | 1,084 | 1,280 | 1,350 | 1,896 | 2,040 |
| Operating income | - | - | - | 295 | 349 | 386 | 438 | 644 | 882 | 914 | 950 | 873 |
| Income before tax | 288 | 173 | 228 | 297 | 332 | 386 | 441 | 650 | 887 | 917 | 998 | 865 |
| Pretax margin (%) | 12.3 | 7.1 | 9.1 | 10.7 | 11.4 | 11.8 | 12.1 | 11.6 | 13.2 | 13.1 | 11.6 | 10.1 |
| Provision for income taxes | - | - | - | 99 | 110 | 124 | 148 | 121 | 293 | 273 | 291 | 273 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 101 | 100 | 138 | 197 | 218 | 259 | 293 | 493 | 594 | 644 | 664 | 224 |
| Earnings per share | 6,916.04 | 6,901.29 | 95.2 | 135.36 | 144.24 | 74.8 | 82.71 | 135.57 | 159.52 | 171.41 | 182.52 | 149.24 |
| Diluted EPS | - | - | - | - | 129.15 | 69.03 | 78.66 | 133.61 | 157.79 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | 35 | 35 | 85 |