- JP-listed companies
- Income statement
JP:3988
Market cap
¥5.7B
P/E ratio
9.4x
| 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 232 | 3,705 | 3,755 | 3,900 | 4,163 | 5,131 | 5,890 | 6,296 | 7,576 | 10,518 | 12,397 | 14,051 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | 2,937 | 3,037 | 3,234 | 4,018 | 4,564 | 4,894 | 5,885 | 8,137 | 9,609 | 10,938 |
| Gross profit | - | - | 818 | 863 | 929 | 1,113 | 1,327 | 1,403 | 1,691 | 2,381 | 2,788 | 3,113 |
| Gross margin (%) | - | - | ||||||||||
| Operating margin (%) | - | - | ||||||||||
| Operating income | - | - | 173 | 217 | 199 | 216 | 344 | 381 | 435 | 520 | 684 | 705 |
| Operating expenses | - | - | 646 | 645 | 730 | 897 | 982 | 1,021 | 1,255 | 1,861 | 2,103 | 2,407 |
| Income before tax | 86 | 62 | 174 | 216 | 205 | 228 | 341 | 397 | 457 | 592 | 747 | 732 |
| Pretax margin (%) | 37.1 | 1.7 | 4.6 | 5.5 | 4.9 | 4.4 | 5.8 | 6.3 | 6 | 5.6 | 6 | 5.2 |
| Provision for income taxes | - | - | 22 | 54 | 60 | 74 | 110 | 144 | 150 | 219 | 276 | 277 |
| Effective tax rate (%) | - | - | ||||||||||
| Net income | 20 | -43 | 149 | 163 | 148 | 154 | 221 | 277 | 306 | 370 | 472 | 261 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 3,851.06 | 35.9 | 138.58 | 153.91 | 57.39 | 59.97 | 85.93 | 107.18 | 59.15 | 71.2 | 45.11 | 40.29 |
| Diluted EPS | 3,851.06 | 35.9 | 138.58 | 153.91 | 57.39 | 59.97 | 85.93 | 107.18 | 59.15 | 71.2 | 45.11 | 40.29 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | 12 | 13 | 14 | 7.5 | 8 | 12 | 7 |
| EBITDA | - | - | ||||||||||
| EBITDA margin (%) | - | - |