- JP-listed companies
- Income statement
【JP:9731】Income statement
Market cap
¥14.1B
P/E ratio
5.6x
| 2011/12 | 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 | 42,780 | 44,405 | 45,069 | 46,561 | 47,768 | 48,977 | 50,738 | 50,816 | 50,274 | 39,146 | 35,131 | 39,180 | 43,272 | 43,580 | 44,625 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 39,944 | 40,638 | 41,605 | 43,273 | 43,702 | 43,842 | 38,256 | 32,958 | 34,110 | 36,638 | 36,923 | 30,805 |
| Gross profit | - | - | - | 6,617 | 7,130 | 7,371 | 7,464 | 7,113 | 6,431 | 890 | 2,173 | 5,069 | 6,633 | 6,657 | 4,076 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,613 | 5,777 | 5,956 | 6,127 | 6,079 | 6,222 | 5,632 | 5,080 | 4,404 | 4,818 | 4,361 | 2,257 |
| Operating income | - | - | - | 1,003 | 1,353 | 1,414 | 1,336 | 1,034 | 209 | -4,742 | -2,907 | 665 | 1,815 | 2,295 | 2,397 |
| Income before tax | 278 | 813 | 1,288 | 1,148 | 1,425 | 1,338 | 1,475 | 1,209 | 289 | -4,439 | -2,179 | 1,357 | 2,149 | 2,501 | 2,601 |
| Pretax margin (%) | 0.6 | 1.8 | 2.9 | 2.5 | 3 | 2.7 | 2.9 | 2.4 | 0.6 | -11.3 | -6.2 | 3.5 | 5 | 5.7 | 5.8 |
| Provision for income taxes | - | - | - | 587 | 668 | 681 | 316 | 593 | 283 | 115 | 434 | 698 | 66 | 672 | 333 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -515 | 424 | 612 | 506 | 735 | 1,013 | 1,112 | 299 | -6 | -3,159 | -1,249 | 1,688 | 1,951 | 2,259 | 1,721 |
| Earnings per share | -13.45 | 11.08 | 15.98 | 13.23 | 19.2 | 262.6 | 275.36 | 78.58 | -1.71 | -833.37 | -329.59 | 447.09 | 514.83 | 584.76 | 562.8 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | - | - | 10 | 40 | 60 | 80 |