- JP-listed companies
- Innovation Inc.
- Income statement
Innovation Inc. (3970) Income statement
Market cap
¥2.5B
P/E ratio
-5.3x
Innovation streamlines B2B sales through IT comparison platforms like IT Trend and marketing automation tools including List Finder and SHANON MARKETING PLATFORM.
| 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 | 1,372 | 1,416 | 1,565 | 1,304 | 1,257 | 1,346 | 1,488 | 2,022 | 3,084 | 4,380 | 4,571 | 4,813 | 5,344 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 767 | 511 | 575 | 812 | 1,055 | 1,531 | 2,148 | 2,558 | 2,741 | 3,032 |
| Gross profit | - | - | - | 537 | 747 | 770 | 676 | 967 | 1,552 | 2,232 | 2,013 | 2,072 | 2,312 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 533 | 574 | 740 | 659 | 792 | 1,034 | 1,454 | 1,670 | 1,673 | 1,960 |
| Operating income | - | - | - | 4 | 173 | 30 | 16 | 175 | 518 | 778 | 343 | 400 | 352 |
| Income before tax | 33 | -15 | 45 | 5 | 196 | 34 | 19 | 173 | 523 | 784 | 346 | 404 | 340 |
| Pretax margin (%) | 2.4 | -1 | 2.9 | 0.4 | 15.6 | 2.5 | 1.3 | 8.6 | 17 | 17.9 | 7.6 | 8.4 | 6.4 |
| Provision for income taxes | - | - | - | 14 | 56 | 10 | -23 | -21 | -24 | -2 | -2 | 5 | 36 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 3 | -16 | 6 | 13 | 122 | 23 | 9 | 92 | 304 | 473 | 63 | 245 | 67 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 4,812.39 | -27,566.41 | 10.16 | 19.58 | 162.55 | 12.08 | 4.54 | 47.21 | 135.27 | 190.61 | 25.45 | 95.07 | 25.35 |
| Diluted EPS | - | - | - | - | 137.87 | 11.58 | 4.47 | 46.77 | 133.83 | 189.28 | 25.17 | 94.19 | 25.27 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 38 | 39 | 40 | 40 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |