- JP-listed companies
- Income statement
【JP:3053】Income statement
Market cap
¥10.4B
P/E ratio
-117.4x
| 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 | |
| Revenue | 5,182 | 5,239 | 5,687 | 8,791 | 16,198 | 22,333 | 36,230 | 63,510 | 67,513 | 31,085 | 18,950 | 14,775 | 14,587 | 13,988 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | 8,712 | 12,350 | 20,199 | 36,276 | 39,803 | 18,818 | - | - | - | - |
| Gross profit | - | - | - | 4,461 | 7,486 | 9,983 | 16,031 | 27,234 | 27,710 | 12,266 | 8,904 | 8,072 | 8,324 | 8,290 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,883 | 6,725 | 9,025 | 13,733 | 23,371 | 27,781 | 16,291 | 10,316 | 9,628 | 8,815 | 8,213 |
| Operating income | - | - | - | 579 | 761 | 958 | 2,299 | 3,863 | -71 | -4,025 | -1,412 | -1,555 | -490 | 76 |
| Income before tax | 130 | 94 | 210 | 575 | 760 | 973 | 2,323 | 3,877 | -34 | -3,904 | 1,274 | -503 | -556 | 103 |
| Pretax margin (%) | 2.5 | 1.8 | 3.7 | 6.5 | 4.7 | 4.4 | 6.4 | 6.1 | -0.1 | -12.6 | 6.7 | -3.4 | -3.8 | 0.7 |
| Provision for income taxes | - | - | - | -11 | 319 | 395 | 957 | 1,783 | -305 | 1,198 | 85 | 57 | 74 | 30 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 28 | 14 | 152 | 502 | 411 | 573 | 1,333 | -122 | -2,707 | -3,955 | 387 | -1,925 | -710 | 28 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 3.85 | 1.79 | 17.71 | 57.63 | 44.04 | 58.53 | 66.13 | -5.87 | -129.04 | -164.29 | 10.37 | -48.86 | -14.75 | 0.49 |
| Diluted EPS | - | 1.73 | 17.56 | 56.23 | 43.3 | 57.68 | 62.32 | - | - | - | 10.1 | - | - | 0.49 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 15 | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |