- JP-listed companies
- Income statement
【JP:8244】Income statement
Market cap
¥76.1B
P/E ratio
21.3x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 291,502 | 270,744 | 277,066 | 279,904 | 270,774 | 266,477 | 282,211 | 282,700 | 283,466 | 218,351 | 98,146 | 107,848 | 113,506 | 115,107 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 212,160 | 206,796 | 203,961 | 216,420 | 216,115 | 217,726 | 168,897 | 49,856 | 54,408 | 57,872 | 56,941 |
| Gross profit | - | - | - | 67,744 | 63,978 | 62,516 | 65,791 | 66,585 | 65,739 | 49,454 | 48,289 | 53,440 | 55,634 | 58,166 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 63,892 | 60,893 | 59,454 | 60,904 | 60,700 | 61,210 | 51,475 | 49,689 | 51,873 | 51,731 | 52,812 |
| Operating income | - | - | - | 3,851 | 3,085 | 3,062 | 4,887 | 5,884 | 4,529 | -2,020 | -1,399 | 1,566 | 3,902 | 5,353 |
| Income before tax | 2,296 | 2,701 | 2,493 | 2,635 | 2,535 | 2,698 | 4,420 | 5,478 | 4,479 | -1,293 | -572 | 1,945 | 3,864 | 5,148 |
| Pretax margin (%) | 0.8 | 1 | 0.9 | 0.9 | 0.9 | 1 | 1.6 | 1.9 | 1.6 | -0.6 | -0.6 | 1.8 | 3.4 | 4.5 |
| Provision for income taxes | - | - | - | 1,707 | 1,054 | -45 | 151 | -174 | 374 | 1,905 | -131 | 45 | 1,099 | 1,476 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -13,266 | 2,570 | 969 | -2,051 | 1,054 | 1,715 | 1,462 | 4,853 | 3,225 | -4,949 | -775 | 1,893 | 2,777 | 3,103 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -41.74 | 6.37 | 2.4 | -5.08 | 2.61 | 4.25 | 36.21 | 120.21 | 79.87 | -122.58 | -19.21 | 47.38 | 69.44 | 87.85 |
| Diluted EPS | -41.74 | 6.37 | 2.4 | -5.08 | 2.61 | 4.25 | 36.21 | 120.21 | 79.87 | -122.58 | -19.21 | 47.38 | 69.44 | 87.85 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 20 | - | - | 10 | 10 | 20 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |