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JP-listed companies
Income statement

【JP:2587】Income statement

Market cap

¥1.5T

P/E ratio

16.8x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	893,353	992,160	1,121,361	1,257,280	1,381,007	1,410,765	1,451,520	1,294,256	1,299,385	1,178,137	1,268,917	1,450,397	1,591,722	1,696,765	1,715,438
Revenue growth (%)	-
Cost of revenue	-	-	-	574,203	628,429	629,276	275,940	284,439	763,291	694,282	745,735	897,879	1,001,726	1,049,885	1,073,452
Gross profit	-	-	-	683,077	752,577	781,489	111,692	112,546	536,094	483,855	523,181	552,518	589,996	646,879	641,986
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	597,127	660,570	688,007	74,947	76,504	414,794	382,331	397,707	420,240	445,401	477,965	484,684
Operating income	-	-	-	85,949	92,007	93,481	36,744	36,042	113,948	96,177	118,568	139,688	141,726	160,249	148,739
Income before tax	55,529	54,033	67,257	82,272	82,869	91,224	114,442	111,813	112,186	94,168	117,052	139,291	141,781	161,047	146,985
Pretax margin (%)	6.2	5.4	6	6.5	6	6.5	7.9	8.6	8.6	8	9.2	9.6	8.9	9.5	8.6
Provision for income taxes	-	-	-	29,761	34,377	30,369	10,118	10,904	32,106	29,873	34,023	38,192	37,301	43,417	36,867
Effective tax rate (%)	-	-	-
Net income	29,497	23,385	31,196	36,239	42,462	52,765	78,112	80,024	68,888	52,212	68,676	82,317	82,743	93,495	88,723
Earnings per share	136.56	108.27	118.79	117.28	137.42	149.05	252.79	258.98	222.94	168.97	222.25	266.4	267.78	302.57	287.13
Diluted EPS	136.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	78	78	78	80	80	120	120

Raw aggregated data