- JP-listed companies
- Income statement
JP:3665
Market cap
¥17.9B
P/E ratio
43x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 852 | 1,440 | 1,824 | 2,286 | 2,858 | 4,148 | 4,493 | 5,284 | 6,097 | 7,077 | 7,617 | 6,869 | 6,204 | 5,928 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 401 | 490 | 664 | 805 | 915 | 1,107 | 1,327 | 1,473 | 1,417 | 1,342 | 1,404 |
| Gross profit | - | - | - | 1,885 | 2,368 | 3,484 | 3,688 | 4,368 | 4,991 | 5,750 | 6,144 | 5,452 | 4,862 | 4,525 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,196 | 220 | 1,769 | 1,575 | 2,144 | 2,693 | 3,033 | 2,971 | 1,137 | 1,000 | 739 |
| Operating expenses | - | - | - | 689 | 2,149 | 1,715 | 2,113 | 2,224 | 2,298 | 2,717 | 3,173 | 4,315 | 3,863 | 3,785 |
| Income before tax | 206 | 592 | 856 | 1,200 | 217 | 1,763 | 1,556 | 2,144 | 2,682 | 3,031 | 2,979 | 1,143 | 1,020 | 693 |
| Pretax margin (%) | 24.2 | 41.1 | 46.9 | 52.5 | 7.6 | 42.5 | 34.6 | 40.6 | 44 | 42.8 | 39.1 | 16.6 | 16.4 | 11.7 |
| Provision for income taxes | - | - | - | 461 | 2 | 602 | 301 | 607 | 825 | 935 | 891 | 281 | 316 | 265 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 247 | 377 | 524 | 709 | -180 | 1,143 | 817 | 1,536 | 1,861 | 2,099 | 2,055 | 713 | 838 | 433 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 16.65 | 21.89 | 25.94 | 33.64 | -8.48 | 54.92 | 39.23 | 73.77 | 44.68 | 50.41 | 49.35 | 17.48 | 21.12 | 10.93 |
| Diluted EPS | 16.65 | 18.32 | 23.34 | 33.07 | -8.48 | 54.92 | 39.23 | 73.77 | 44.68 | 50.38 | 49.32 | 17.48 | 21.12 | 10.93 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 7 | 10 | 10 | 10 | 10 | 10 |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |