- JP-listed companies
- Income statement
【JP:3927】Income statement
Market cap
¥6.3B
P/E ratio
15.1x
Provides IT security tools and workplace reform solutions alongside engineering services like custom development and talent placement to help businesses modernize their operations.
| 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 | 356 | 387 | 782 | 991 | 980 | 610 | 679 | 909 | 1,048 | 1,083 | 1,683 | 2,338 | 3,076 | 4,373 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 500 | 457 | 305 | 315 | 445 | 503 | 511 | 937 | 1,437 | 2,062 | 3,069 |
| Gross profit | - | - | - | 491 | 523 | 304 | 364 | 465 | 545 | 572 | 746 | 902 | 1,013 | 1,304 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 319 | 393 | 415 | 380 | 448 | 604 | 674 | 804 | 843 | 991 | 1,117 |
| Operating income | - | - | - | 173 | 130 | -111 | -16 | 17 | -59 | -101 | -58 | 59 | 23 | 187 |
| Income before tax | 36 | 30 | 166 | 171 | 127 | -112 | -11 | 21 | -64 | -120 | -59 | 53 | 35 | 166 |
| Pretax margin (%) | 10 | 7.8 | 21.2 | 17.3 | 13 | -18.4 | -1.6 | 2.4 | -6.1 | -11.1 | -3.5 | 2.3 | 1.1 | 3.8 |
| Provision for income taxes | - | - | - | 60 | 45 | 9 | 1 | -2 | 5 | 4 | -18 | 22 | -2 | 12 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 18 | 15 | 91 | 109 | 71 | -358 | 14 | 23 | -69 | -174 | -29 | 32 | 31 | 150 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 7.91 | 7.69 | 52.21 | 64.83 | 40.36 | -90.42 | 3.41 | 5.49 | -16.27 | -34.18 | -5.51 | 5.01 | 5.16 | 20.74 |
| Diluted EPS | - | - | - | - | 36.79 | - | 3.32 | 5.49 | - | - | - | 5 | 5.16 | 20.65 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |