- JP-listed companies
- Income statement
JP:2424
Market cap
¥3.7B
P/E ratio
7.3x
| 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 4,333 | 5,073 | 5,633 | 6,156 | 7,107 | 8,967 | 9,712 | 10,390 | 7,988 | 9,344 | 11,416 | 13,260 | 12,726 | 13,562 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | - | - | 4,333 | 4,206 | 4,397 |
| Gross profit | - | - | - | 3,801 | 4,427 | 5,599 | 6,076 | 6,540 | 5,090 | 6,114 | 7,665 | 8,928 | 8,520 | 9,166 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 462 | 611 | 818 | 691 | 559 | -989 | 328 | 875 | 1,173 | 454 | 751 |
| Operating expenses | - | - | - | 3,339 | 3,816 | 4,780 | 5,385 | 5,981 | 6,080 | 5,786 | 6,791 | 7,754 | 8,066 | 8,414 |
| Income before tax | 187 | 425 | 544 | 434 | 574 | 793 | 709 | 582 | -817 | 510 | 1,129 | 1,201 | 488 | 765 |
| Pretax margin (%) | 4.3 | 8.4 | 9.7 | 7.1 | 8.1 | 8.8 | 7.3 | 5.6 | -10.2 | 5.5 | 9.9 | 9.1 | 3.8 | 5.6 |
| Provision for income taxes | - | - | - | 148 | 248 | 285 | 178 | 191 | 133 | 113 | 243 | 67 | 204 | 132 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 34 | 113 | 299 | 265 | 318 | 495 | 227 | 369 | -1,183 | 170 | 735 | 722 | 275 | 394 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 34.45 | 114.06 | 303.44 | 259.41 | 249.43 | 88.15 | 39.7 | 64.69 | -208.56 | 30.02 | 131.06 | 132.87 | 51.08 | 77.54 |
| Diluted EPS | 34.45 | 114.06 | 303.44 | 259.41 | 249.43 | 88.15 | 39.7 | 64.69 | -208.56 | 30.02 | 131.06 | 132.87 | 51.08 | 77.54 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | 12 | - | - | 4 | 6 | 8 | 8 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |