- JP-listed companies
- Income statement
【JP:3863】Income statement
Market cap
¥150.3B
P/E ratio
14.9x
| 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 | 836,120 | 862,272 | 1,081,277 | 1,052,491 | 1,007,097 | 992,428 | 1,046,499 | 1,068,703 | 1,043,912 | 1,007,339 | 1,045,086 | 1,152,645 | 1,167,314 | 1,182,431 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 825,576 | 800,185 | 787,464 | 846,109 | 871,218 | 832,151 | 803,686 | 872,011 | 1,008,246 | 985,917 | 991,368 |
| Gross profit | - | - | - | 226,915 | 206,912 | 204,963 | 200,390 | 197,485 | 211,760 | 203,653 | 173,074 | 144,399 | 181,396 | 191,062 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 203,259 | 184,289 | 181,199 | 182,776 | 177,870 | 176,711 | 184,419 | 160,984 | 171,254 | 164,130 | 171,356 |
| Operating income | - | - | - | 23,656 | 22,623 | 23,764 | 17,613 | 19,615 | 35,048 | 19,233 | 12,090 | -26,855 | 17,266 | 19,706 |
| Income before tax | -3,523 | 15,597 | 28,188 | 23,204 | 17,123 | 26,994 | 18,649 | 23,901 | 30,524 | 12,276 | 14,490 | -24,530 | 14,550 | 15,505 |
| Pretax margin (%) | -0.4 | 1.8 | 2.6 | 2.2 | 1.7 | 2.7 | 1.8 | 2.2 | 2.9 | 1.2 | 1.4 | -2.1 | 1.2 | 1.3 |
| Provision for income taxes | - | - | - | 13,673 | 2,562 | 15,035 | 11,536 | 5,098 | 4,530 | 4,505 | 4,545 | 7,282 | 4,162 | 5,533 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -46,945 | 13,781 | 16,754 | 23,252 | 2,424 | 8,399 | 7,847 | -32,742 | 17,118 | 6,151 | 3,251 | -48,647 | 27,033 | 7,154 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -386.59 | 38.43 | 196.67 | 200.27 | 20.95 | 72.57 | 67.8 | -304.34 | 122.89 | 27.67 | 17.23 | -436.28 | 197.09 | 39.33 |
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 40 | 40 | - | 10 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |