- JP-listed companies
- Income statement
【JP:3486】Income statement
Market cap
¥38.3B
P/E ratio
7.5x
| 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 | 8,247 | 7,397 | 8,682 | 11,605 | 17,167 | 22,644 | 25,086 | 26,841 | 30,675 | 35,673 | 41,259 | 64,482 | 69,262 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 9,316 | 13,999 | 18,910 | 20,903 | 22,931 | 26,228 | 29,810 | 33,552 | 54,687 | 56,853 |
| Gross profit | - | - | - | 2,290 | 3,168 | 3,734 | 4,183 | 3,909 | 4,447 | 5,863 | 7,706 | 9,795 | 12,410 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 1,693 | 2,059 | 2,524 | 2,618 | 2,544 | 2,770 | 3,253 | 3,120 | 4,062 | 4,973 |
| Operating income | - | - | - | 596 | 1,109 | 1,210 | 1,565 | 1,366 | 1,677 | 2,611 | 4,587 | 5,732 | 7,436 |
| Income before tax | 240 | 327 | 296 | 529 | 1,092 | 1,132 | 1,365 | 1,028 | 1,488 | 2,279 | 4,261 | 5,138 | 6,739 |
| Pretax margin (%) | 2.9 | 4.4 | 3.4 | 4.6 | 6.4 | 5 | 5.4 | 3.8 | 4.9 | 6.4 | 10.3 | 8 | 9.7 |
| Provision for income taxes | - | - | - | 201 | 394 | 377 | 498 | 342 | 507 | 819 | 1,378 | 1,857 | 2,124 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 130 | 191 | 147 | 329 | 697 | 755 | 867 | 686 | 1,424 | 1,461 | 2,881 | 3,416 | 4,988 |
| Earnings per share | 130,328.42 | 191,178.13 | 104.01 | 205.45 | 432.68 | 101.79 | 114.78 | 90.24 | 182.11 | 183.56 | 360.75 | 426.56 | 288.03 |
| Diluted EPS | - | - | - | - | 400.93 | 95.95 | 110.68 | 87.37 | 179.72 | 183.28 | 360.4 | 426.56 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | 12.5 | 35 | 35 | 52.5 | 100 | 130 | 80.5 |