- JP-listed companies
- Income statement
【JP:3418】Income statement
Market cap
¥11.9B
P/E ratio
26.3x
| 2011/07 | 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 | 3,031 | 3,640 | 5,185 | 5,950 | 6,642 | 8,468 | 9,825 | 11,185 | 11,512 | 9,434 | 8,046 | 9,970 | 13,363 | 13,453 | 14,337 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,746 | 1,916 | 2,372 | 2,785 | 3,166 | 3,129 | 2,578 | 2,280 | 3,029 | 3,767 | 3,544 | 3,677 |
| Gross profit | - | - | - | 4,204 | 4,726 | 6,096 | 7,039 | 8,019 | 8,383 | 6,856 | 5,766 | 6,941 | 9,596 | 9,909 | 10,660 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,967 | 4,331 | 5,517 | 6,434 | 7,594 | 7,874 | 7,749 | 6,978 | 7,388 | 8,435 | 9,261 | 10,021 |
| Operating income | - | - | - | 237 | 396 | 578 | 605 | 425 | 509 | -893 | -1,213 | -447 | 1,161 | 648 | 639 |
| Income before tax | 33 | 88 | 275 | 252 | 481 | 589 | 624 | 426 | 505 | -841 | -622 | 1,185 | 1,099 | 647 | 622 |
| Pretax margin (%) | 1.1 | 2.4 | 5.3 | 4.2 | 7.2 | 7 | 6.3 | 3.8 | 4.4 | -8.9 | -7.7 | 11.9 | 8.2 | 4.8 | 4.3 |
| Provision for income taxes | - | - | - | 93 | 176 | 230 | 208 | 199 | 210 | -285 | 176 | 124 | 347 | 38 | 184 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -21 | 37 | 120 | 169 | 296 | 357 | 384 | 226 | 304 | -919 | 359 | 126 | 676 | 541 | 432 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -5,679.38 | 10,090.75 | 65.76 | 92.74 | 162.55 | 88.52 | 92.01 | 52.71 | 35.12 | -106.9 | 41.73 | 14.39 | 76.04 | 60.77 | 41.44 |
| Diluted EPS | - | - | - | - | - | 84.56 | 88.07 | 50.8 | 34.02 | - | 40.65 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | 7.5 | 7.5 | 7.5 | 10 | 7.5 | 7.5 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |