OPTiM CORPORATION【JP:3694】Income statement

Market cap

¥23B

P/E ratio

23.7x

Provides cloud-based IT management services and AI-powered solutions across agriculture, healthcare, construction, and business operations to make technology seamless.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	1,302	1,434	1,710	2,150	2,621	3,315	4,211	5,469	6,729	7,518	8,311	9,277	10,243	10,581
Revenue growth (%)	-
Cost of revenue	-	-	-	304	451	605	1,106	1,965	2,624	2,943	3,729	4,598	5,196	5,358
Gross profit	-	-	-	1,845	2,170	2,709	3,104	3,503	4,105	4,575	4,582	4,679	5,047	5,223
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,443	1,632	2,024	2,703	3,407	3,848	2,766	3,047	2,929	3,107	3,268
Operating income	-	-	-	402	538	685	401	96	257	1,809	1,535	1,750	1,940	1,954
Income before tax	80	98	113	403	540	682	405	146	259	2,000	1,486	1,635	1,844	1,862
Pretax margin (%)	6.2	6.9	6.6	18.8	20.6	20.6	9.6	2.7	3.9	26.6	17.9	17.6	18	17.6
Provision for income taxes	-	-	-	158	207	306	-48	133	142	741	542	649	692	685
Effective tax rate (%)	-	-	-
Net income	37	44	50	243	290	398	453	11	117	1,243	944	963	1,172	1,179
Net income margin (%)
Earnings per share	6.24	7.33	8.38	40.47	43.8	29.96	33.85	0.41	2.13	22.49	17.14	17.49	21.28	21.39
Diluted EPS	-	-	-	35.32	41.05	28.7	32.68	0.41	2.11	22.32	17.02	17.37	21.13	21.29
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data