- JP-listed companies
- Income statement
【JP:1333】Income statement
Market cap
¥233.4B
P/E ratio
11.9x
| 2010/03 | 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 174,907 | 177,790 | 233,998 | 229,494 | 264,449 | 863,784 | 884,811 | 873,295 | 918,820 | 922,468 | 905,204 | 862,585 | 866,702 | 1,020,456 | 1,030,674 | 1,078,631 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | 201,761 | 234,074 | 756,410 | 768,242 | 746,954 | 793,705 | 798,618 | 787,135 | 746,382 | 746,205 | 885,201 | 896,856 | 933,033 |
| Gross profit | - | - | - | 27,732 | 30,375 | 107,373 | 116,568 | 126,341 | 125,115 | 123,849 | 118,069 | 116,202 | 120,496 | 135,254 | 133,818 | 145,598 |
| Gross margin (%) | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 22,810 | 24,919 | 98,687 | 99,596 | 100,033 | 100,617 | 102,091 | 100,989 | 99,994 | 96,677 | 105,678 | 107,284 | 115,216 |
| Operating income | - | - | - | 4,921 | 5,456 | 8,686 | 16,972 | 26,308 | 24,497 | 21,758 | 17,079 | 16,208 | 23,819 | 29,575 | 26,534 | 30,381 |
| Income before tax | -504 | 5,083 | 5,466 | 5,128 | 6,625 | 11,834 | 17,124 | 27,874 | 27,917 | 25,233 | 19,901 | 18,130 | 27,596 | 33,500 | 31,106 | 32,254 |
| Pretax margin (%) | -0.3 | 2.9 | 2.3 | 2.2 | 2.5 | 1.4 | 1.9 | 3.2 | 3 | 2.7 | 2.2 | 2.1 | 3.2 | 3.3 | 3 | 3 |
| Provision for income taxes | - | - | - | 1,802 | 2,532 | 2,259 | 5,653 | 5,818 | 7,301 | 7,624 | 6,296 | 1,637 | 7,197 | 7,058 | 11,169 | 12,120 |
| Effective tax rate (%) | - | - | - | |||||||||||||
| Net income | 742 | 1,859 | 762 | 2,920 | 3,730 | 7,219 | 6,779 | 18,814 | 19,409 | 18,922 | 14,770 | 8,924 | 20,321 | 24,486 | 24,722 | 29,825 |
| Earnings per share | 2.48 | 6.2 | 2.54 | 9.73 | 12.43 | 145.51 | 77.83 | 293.44 | 305.95 | 317.24 | 238.24 | 109.81 | 321.13 | 363.68 | 413.61 | 461.9 |
| Diluted EPS | - | - | - | - | - | 137.04 | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 40 | 40 | 55 | 65 | 85 | 110 |