- JP-listed companies
- Income statement
【JP:3939】Income statement
Market cap
¥23.7B
P/E ratio
17.1x
| 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 | 436 | 559 | 777 | 1,042 | 1,129 | 1,292 | 1,504 | 1,686 | 1,881 | 2,080 | 2,502 | 3,746 | 5,007 | 5,500 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 128 | 120 | 126 | 210 | 208 | 267 | 293 | 403 | 1,152 | 1,935 | 1,964 |
| Gross profit | - | - | - | 914 | 1,009 | 1,166 | 1,294 | 1,478 | 1,614 | 1,788 | 2,100 | 2,594 | 3,072 | 3,536 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 670 | 745 | 836 | 895 | 933 | 960 | 946 | 1,137 | 1,498 | 1,633 | 1,930 |
| Operating income | - | - | - | 244 | 264 | 330 | 399 | 545 | 654 | 841 | 962 | 1,096 | 1,439 | 1,606 |
| Income before tax | 12 | 64 | 122 | 244 | 252 | 331 | 381 | 543 | 676 | 829 | 980 | 1,107 | 1,447 | 1,612 |
| Pretax margin (%) | 2.8 | 11.4 | 15.7 | 23.4 | 22.3 | 25.6 | 25.3 | 32.2 | 35.9 | 39.9 | 39.2 | 29.6 | 28.9 | 29.3 |
| Provision for income taxes | - | - | - | 83 | 87 | 110 | 124 | 188 | 204 | 251 | 297 | 341 | 432 | 501 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 4 | 34 | 76 | 161 | 165 | 223 | 257 | 358 | 473 | 580 | 686 | 763 | 920 | 1,065 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 1,942.05 | 15,379.01 | 34.68 | 73.33 | 74.81 | 28.22 | 16 | 7.44 | 9.82 | 12.08 | 14.45 | 16.08 | 19.38 | 23.42 |
| Diluted EPS | 1,942.05 | 15,379.01 | 34.68 | 73.33 | 66.02 | 27.83 | 16 | 7.44 | 9.82 | 11.98 | 13.74 | 15.58 | 19.38 | 23.42 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 1 | 2 | 2.5 | 3 | 5.5 | 6.5 | 7.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |