- JP-listed companies
- Income statement
【JP:3562】Income statement
Market cap
¥13.3B
P/E ratio
19.6x
| 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 5,148 | 5,792 | 6,321 | 6,797 | 7,058 | 7,715 | 8,165 | 8,818 | 11,838 | 13,919 | 13,308 | 13,452 | 14,209 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 4,079 | 4,270 | 4,675 | 4,834 | 5,151 | 7,156 | 8,200 | 7,098 | 7,136 | 7,730 |
| Gross profit | - | - | - | 2,718 | 2,787 | 3,040 | 3,331 | 3,667 | 4,683 | 5,720 | 6,210 | 6,317 | 6,479 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 2,449 | 2,483 | 2,762 | 3,000 | 3,306 | 4,067 | 4,866 | 5,060 | 5,089 | 5,440 |
| Operating income | - | - | - | 269 | 304 | 278 | 331 | 361 | 615 | 853 | 1,150 | 1,227 | 1,039 |
| Income before tax | 125 | 195 | 224 | 210 | 291 | 268 | 324 | 383 | 697 | 875 | 1,143 | 1,216 | 1,036 |
| Pretax margin (%) | 2.4 | 3.4 | 3.5 | 3.1 | 4.1 | 3.5 | 4 | 4.3 | 5.9 | 6.3 | 8.6 | 9 | 7.3 |
| Provision for income taxes | - | - | - | 102 | 98 | 86 | 105 | 116 | 295 | 343 | 521 | 492 | 440 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | -55 | 49 | 118 | 105 | 191 | 182 | 218 | 266 | 416 | 532 | 912 | 890 | 375 |
| Net income margin (%) | |||||||||||||
| Earnings per share | -185.35 | 135.34 | 315.59 | 190.15 | 249.43 | 119.27 | 69.8 | 86.47 | 64.24 | 81.23 | 138.68 | 135.77 | 85.84 |
| Diluted EPS | -185.35 | 135.34 | 315.59 | 190.15 | 249.43 | 110.3 | 66.28 | 81.3 | 59.75 | 78.08 | 134.27 | 134.29 | 84.48 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | 30 | - | 26 | 32 | 33 | 35 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |