- JP-listed companies
- Income statement
【JP:9553】Income statement
Market cap
¥21.1B
P/E ratio
31.2x
| 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 7,685 | 7,162 | 6,022 | 10,918 | 11,671 | 12,227 | 12,868 | 13,712 | 15,670 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | - | - | - | 7,912 | 8,673 | 8,441 | 8,739 | 9,633 | 10,862 |
| Gross profit | - | - | - | 3,006 | 2,999 | 3,786 | 4,129 | 4,080 | 4,808 |
| Gross margin (%) | - | - | - | ||||||
| Operating margin (%) | - | - | - | ||||||
| Operating expenses | - | - | - | 2,752 | 2,812 | 3,159 | 3,296 | 3,772 | 4,195 |
| Operating income | - | - | - | 254 | 186 | 626 | 833 | 307 | 613 |
| Income before tax | -429 | -229 | -193 | 258 | 154 | 592 | 738 | 294 | 531 |
| Pretax margin (%) | -5.6 | -3.2 | -3.2 | 2.4 | 1.3 | 4.8 | 5.7 | 2.1 | 3.4 |
| Provision for income taxes | - | - | - | 162 | 116 | -58 | 151 | 82 | -216 |
| Effective tax rate (%) | - | - | - | ||||||
| Net income | -1,637 | -1,103 | -315 | 94 | 10 | 578 | 632 | 283 | 595 |
| Net income margin (%) | |||||||||
| Earnings per share | -400.97 | -269.7 | -76.9 | 5.3 | -4.73 | 58.95 | 20.87 | 10.27 | 7.1 |
| Diluted EPS | -400.97 | -269.7 | -76.9 | 5.3 | -4.73 | 58.09 | 19.85 | 10.03 | 7.1 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||
| EBITDA margin (%) | - | - | - |