- JP-listed companies
- Income statement
【JP:3697】Income statement
Market cap
¥184.9B
P/E ratio
15.8x
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 451 | 799 | 1,312 | 2,151 | 3,289 | 5,512 | 8,174 | 12,793 | 19,532 | 28,712 | 46,005 | 64,873 | 88,030 | 110,627 | 129,819 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,461 | 2,213 | 3,817 | 5,895 | 8,901 | 13,316 | 19,762 | 32,092 | 43,773 | 58,086 | 75,267 | 84,803 |
| Gross profit | - | - | - | 689 | 1,075 | 1,695 | 2,279 | 3,892 | 6,216 | 8,950 | 13,913 | 21,100 | 29,944 | 35,360 | 45,016 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 565 | 756 | 1,177 | 1,888 | 2,691 | 4,675 | 6,597 | 9,918 | 14,187 | 18,378 | 24,823 | 29,387 |
| Operating income | - | - | - | 124 | 319 | 518 | 391 | 1,201 | 1,541 | 2,353 | 3,995 | 6,913 | 11,565 | 10,537 | 15,628 |
| Income before tax | 70 | 73 | -78 | 124 | 315 | 570 | 441 | 1,239 | 1,545 | 2,535 | 4,737 | 7,553 | 12,000 | 10,753 | 15,181 |
| Pretax margin (%) | 15.6 | 9.1 | -6 | 5.8 | 9.6 | 10.3 | 5.4 | 9.7 | 7.9 | 8.8 | 10.3 | 11.6 | 13.6 | 9.7 | 11.7 |
| Provision for income taxes | - | - | - | 62 | 123 | 210 | 181 | 398 | 496 | 776 | 1,709 | 2,355 | 3,667 | 3,786 | 4,669 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 35 | 37 | -93 | 150 | 195 | 339 | 260 | 437 | 1,062 | 1,759 | 2,819 | 5,105 | 6,485 | 5,246 | 9,004 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 5.03 | 3.93 | -8.11 | 11.9 | 13.99 | 21.4 | 14.49 | 25.49 | 65.54 | 104.5 | 162.71 | 282.79 | 354.56 | 291.43 | 33.93 |
| Diluted EPS | - | - | - | - | 12.69 | 19.8 | 13.41 | 23.61 | 60.11 | 96.91 | 160.29 | 281.74 | 354.03 | 291.17 | 33.9 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |