- JP-listed companies
- Income statement
【JP:3915】Income statement
Market cap
¥27B
P/E ratio
19.8x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 573 | 854 | 1,099 | 1,640 | 2,480 | 3,535 | 4,865 | 6,559 | 9,300 | 11,144 | 12,578 | 15,440 | 19,137 | 24,709 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 892 | 1,415 | 2,212 | 3,267 | 4,691 | 6,404 | 7,851 | 8,973 | 11,180 | 14,125 | 18,035 |
| Gross profit | - | - | - | 748 | 1,065 | 1,323 | 1,598 | 1,868 | 2,896 | 3,293 | 3,605 | 4,261 | 5,012 | 6,675 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 586 | 804 | 1,121 | 1,329 | 1,742 | 2,171 | 2,514 | 2,947 | 3,749 | 4,489 | 5,223 |
| Operating income | - | - | - | 161 | 260 | 202 | 269 | 126 | 725 | 779 | 658 | 512 | 522 | 1,452 |
| Income before tax | 8 | -4 | -6 | 155 | 243 | 217 | 305 | 193 | 761 | 780 | 661 | 610 | 655 | 1,603 |
| Pretax margin (%) | 1.4 | -0.4 | -0.6 | 9.4 | 9.8 | 6.1 | 6.3 | 2.9 | 8.2 | 7 | 5.3 | 4 | 3.4 | 6.5 |
| Provision for income taxes | - | - | - | 100 | 111 | 84 | 106 | 38 | 400 | 1,055 | 312 | 261 | 233 | 461 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1 | -12 | -24 | 72 | 150 | 133 | 188 | 195 | 920 | 2,528 | 349 | 445 | 401 | 588 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 19.6 | -12.61 | -22.68 | 64.85 | 112.93 | 46.65 | 30.64 | 13.38 | 70.35 | 194.01 | 24.05 | 27.15 | 23.35 | 78.94 |
| Diluted EPS | 19.6 | -12.61 | -22.68 | 64.85 | 107.14 | 44.44 | 29.31 | 12.88 | 68.8 | 191.17 | 23.83 | 26.97 | 23.25 | 78.89 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |