- JP-listed companies
- Income statement
【JP:3900】Income statement
Market cap
¥12.1B
P/E ratio
| 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 5 | 51 | 400 | 812 | 1,229 | 1,509 | 6,635 | 8,750 | 8,728 | 7,769 | 10,574 | 13,210 | 17,113 | 22,657 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | 1,417 | 4,117 | 5,627 | 5,406 | 4,285 | 5,762 | 7,068 | 9,267 | 13,091 |
| Gross profit | - | - | - | - | - | 1,509 | 2,518 | 3,123 | 3,323 | 3,484 | 4,813 | 6,142 | 7,847 | 9,567 |
| Gross margin (%) | - | - | - | - | - | |||||||||
| Operating margin (%) | - | - | ||||||||||||
| Operating expenses | - | - | - | - | - | 1,845 | 2,494 | 3,075 | 3,621 | 2,909 | 3,880 | 4,989 | 6,506 | 7,808 |
| Operating income | - | - | -6 | -642 | -593 | -335 | 24 | 48 | -298 | 575 | 932 | 1,153 | 1,340 | 1,759 |
| Income before tax | -43 | -158 | -6 | -649 | -590 | -331 | 10 | 67 | -311 | 645 | 946 | 1,238 | 1,386 | 1,759 |
| Pretax margin (%) | -884.1 | -307.8 | -1.5 | -79.9 | -48 | -21.9 | 0.1 | 0.8 | -3.6 | 8.3 | 8.9 | 9.4 | 8.1 | 7.8 |
| Provision for income taxes | - | - | 1 | 2 | 12 | 8 | 65 | 85 | -24 | 16 | 127 | 126 | 446 | 838 |
| Effective tax rate (%) | - | - | ||||||||||||
| Net income | -43 | -159 | -8 | -723 | -648 | -351 | -55 | -128 | -105 | 622 | 803 | 1,097 | 951 | -396 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -6.43 | -18.87 | -0.76 | -57.64 | -48.77 | -26.36 | -5.85 | -8.63 | -3.51 | 40.84 | 52.6 | 71.23 | 58.3 | -16.28 |
| Diluted EPS | -6.43 | -18.87 | -0.76 | -57.64 | -48.77 | -26.36 | -5.85 | -8.63 | -3.51 | 40.08 | 51.74 | 70.04 | 57.87 | -16.28 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 18 | - |
| EBITDA | - | - | ||||||||||||
| EBITDA margin (%) | - | - |