- JP-listed companies
- Gaiax Co.Ltd.
- Income statement
Gaiax Co.Ltd.【JP:3775】Income statement
Market cap
P/E ratio
| 2011/12 | 2012/12 | 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 | 3,426 | 3,830 | 3,940 | 4,325 | 5,215 | 5,729 | 5,982 | 2,663 | 2,015 | 2,446 | 2,197 | 2,598 | 2,718 | 3,370 | 3,498 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,886 | 3,124 | 3,880 | 4,226 | 1,112 | 878 | 848 | 770 | 936 | 936 | 1,189 | 1,344 |
| Gross profit | - | - | - | 1,439 | 2,091 | 1,849 | 1,756 | 1,551 | 1,137 | 1,597 | 1,427 | 1,662 | 1,781 | 2,182 | 2,155 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,402 | 1,698 | 2,433 | 2,695 | 1,364 | 1,440 | 1,424 | 1,622 | 1,872 | 1,645 | 1,811 | 1,900 |
| Operating income | - | - | - | 37 | 392 | -584 | -939 | 188 | -303 | 173 | -195 | -210 | 136 | 371 | 254 |
| Income before tax | -153 | -80 | -76 | 111 | 393 | -595 | -977 | 192 | -293 | 153 | -196 | -174 | 152 | 365 | 204 |
| Pretax margin (%) | -4.5 | -2.1 | -1.9 | 2.6 | 7.5 | -10.4 | -16.3 | 7.2 | -14.6 | 6.3 | -8.9 | -6.7 | 5.6 | 10.8 | 5.8 |
| Provision for income taxes | - | - | - | 15 | 102 | 115 | 51 | -99 | 4 | 3 | 4 | 4 | 5 | 12 | -16 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -100 | 69 | -138 | 63 | 263 | -701 | -655 | 369 | -293 | 155 | -30 | -342 | 279 | 286 | 220 |
| Earnings per share | -31.29 | 22.22 | -38.1 | 13.49 | 56.14 | -147.05 | -137.22 | 76.34 | -59.61 | 31.55 | -6.18 | -69.49 | 54.76 | 56.09 | 42.84 |
| Diluted EPS | - | 21.94 | - | 13.43 | 55.84 | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 55 | 5 |