- JP-listed companies
- Income statement
(7367) Income statement
Market cap
¥8.3B
P/E ratio
11.6x
Celm helps companies solve management challenges through organizational development, talent solutions, and stakeholder relations services for global businesses.
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,729 | 3,971 | 5,562 | 5,299 | 4,603 | 6,472 | 7,266 | 7,505 | 8,185 | 10,308 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | 2,672 | 2,484 | 2,179 | 3,131 | 3,509 | 3,650 | 3,958 | 5,168 |
| Gross profit | - | - | 2,890 | 2,815 | 2,424 | 3,341 | 3,757 | 3,854 | 4,227 | 5,140 |
| Gross margin (%) | - | - | ||||||||
| Operating margin (%) | - | - | ||||||||
| Operating expenses | - | - | 2,232 | 2,212 | 2,095 | 2,611 | 2,821 | 2,817 | 3,152 | 3,978 |
| Operating income | - | - | 658 | 603 | 329 | 729 | 936 | 1,037 | 1,075 | 1,162 |
| Income before tax | 76 | 551 | 647 | 588 | 344 | 698 | 920 | 1,007 | 960 | 1,032 |
| Pretax margin (%) | 4.4 | 13.9 | 11.6 | 11.1 | 7.5 | 10.8 | 12.7 | 13.4 | 11.7 | 10 |
| Provision for income taxes | - | - | 270 | 232 | 176 | 324 | 194 | 372 | 423 | 452 |
| Effective tax rate (%) | - | - | ||||||||
| Net income | 130 | 409 | 374 | 337 | 148 | 374 | 543 | 632 | 553 | 583 |
| Earnings per share | 2,671.65 | 8,117.32 | 74.78 | 66.75 | 29.41 | 57.25 | 43.09 | 54.43 | 25.18 | 26.94 |
| Diluted EPS | - | - | - | - | - | 54.53 | 41.82 | 52.96 | 24.57 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | 18 | 13 | 19 | 19 | 15 |