- JP-listed companies
- Income statement
【JP:2009】Income statement
Market cap
¥28.6B
P/E ratio
22.9x
| 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 | 21,271 | 20,963 | 21,738 | 22,587 | 22,563 | 21,863 | 21,923 | 22,629 | 22,321 | 21,871 | 22,700 | 24,403 | 26,386 | 26,168 | 26,250 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 17,984 | 18,104 | 17,282 | 16,910 | 17,773 | 17,563 | 17,487 | 17,966 | 19,493 | 21,584 | 21,301 | 14,240 |
| Gross profit | - | - | - | 4,603 | 4,459 | 4,582 | 5,013 | 4,856 | 4,758 | 4,383 | 4,734 | 4,910 | 4,802 | 4,867 | 3,452 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,377 | 3,330 | 3,254 | 3,475 | 3,568 | 3,560 | 3,647 | 3,769 | 3,678 | 3,741 | 3,804 | 3,062 |
| Operating income | - | - | - | 1,226 | 1,130 | 1,328 | 1,538 | 1,287 | 1,199 | 736 | 965 | 1,233 | 1,061 | 1,063 | 1,311 |
| Income before tax | 1,907 | 1,715 | 1,976 | 1,404 | 1,319 | 1,494 | 1,726 | 1,487 | 1,423 | 978 | 1,197 | 1,497 | 1,383 | 1,402 | 1,653 |
| Pretax margin (%) | 9 | 8.2 | 9.1 | 6.2 | 5.8 | 6.8 | 7.9 | 6.6 | 6.4 | 4.5 | 5.3 | 6.1 | 5.2 | 5.4 | 6.3 |
| Provision for income taxes | - | - | - | 516 | 454 | 511 | 539 | 532 | 465 | 264 | 383 | 469 | 498 | 644 | 244 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,198 | 971 | 1,172 | 882 | 866 | 976 | 1,179 | 1,122 | 1,008 | 528 | 832 | 932 | 968 | 953 | 544 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 50.66 | 41.73 | 50.34 | 37.9 | 37.22 | 41.83 | 50.64 | 48.22 | 43.29 | 22.68 | 35.74 | 40.04 | 41.51 | 40.81 | 48.62 |
| Dividend per share | - | - | - | - | - | - | - | - | 14 | 14 | 14 | 15 | 17 | 41 | 49 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |