- JP-listed companies
- ATLED CORP.
- Income statement
ATLED CORP.【JP:3969】Income statement
Market cap
¥10.5B
P/E ratio
13.4x
Aitred develops workflow software that digitizes and automates business processes for companies of all sizes through products like X-point and AgileWorks.
| 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 | 583 | 725 | 717 | 845 | 962 | 1,107 | 1,448 | 1,623 | 1,924 | 2,114 | 2,167 | 2,501 | 2,766 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 218 | 242 | 281 | 319 | 378 | 461 | 501 | 496 | 720 | 926 |
| Gross profit | - | - | - | 628 | 720 | 826 | 1,130 | 1,245 | 1,463 | 1,612 | 1,671 | 1,781 | 1,841 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 356 | 431 | 501 | 615 | 657 | 680 | 705 | 672 | 731 | 783 |
| Operating income | - | - | - | 272 | 288 | 325 | 514 | 588 | 783 | 908 | 999 | 1,050 | 1,058 |
| Income before tax | 183 | 205 | 225 | 272 | 279 | 324 | 490 | 588 | 791 | 909 | 1,000 | 1,054 | 1,061 |
| Pretax margin (%) | 31.4 | 28.2 | 31.3 | 32.2 | 29 | 29.3 | 33.8 | 36.2 | 41.1 | 43 | 46.1 | 42.1 | 38.4 |
| Provision for income taxes | - | - | - | 96 | 88 | 101 | 175 | 195 | 255 | 304 | 329 | 341 | 333 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 110 | 129 | 142 | 175 | 191 | 223 | 312 | 412 | 536 | 604 | 670 | 714 | 728 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 11,022.44 | 12,927.27 | 70.82 | 87.41 | 92.71 | 33.45 | 45.54 | 55.26 | 71.67 | 80.83 | 89.55 | 95.33 | 97.28 |
| Diluted EPS | - | - | - | - | 89.01 | 32.51 | 45.17 | 55.1 | 71.53 | 80.72 | 89.53 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | 16 | 20 | 22 | 24 | 26 | 32 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |