- JP-listed companies
- TRADE WORKS Co., Ltd
- Income statement
TRADE WORKS Co., Ltd (3997) Income statement
Market cap
¥16B
P/E ratio
53.2x
TradeWorks develops IT systems for financial companies and other businesses, specializing in trading platforms, FX systems, and digital commerce solutions.
| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 801 | 734 | 806 | 1,143 | 1,386 | 2,012 | 1,989 | 2,111 | 2,554 | 3,271 | 3,754 | 4,592 | 5,052 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 752 | 875 | 1,180 | 1,473 | 1,603 | 1,854 | 2,439 | 3,000 | 3,805 | 3,807 |
| Gross profit | - | - | - | 391 | 511 | 831 | 516 | 507 | 700 | 832 | 754 | 786 | 1,246 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 235 | 292 | 322 | 391 | 400 | 412 | 514 | 722 | 841 | 986 |
| Operating income | - | - | - | 156 | 219 | 510 | 125 | 107 | 288 | 319 | 31 | -55 | 260 |
| Income before tax | 61 | 69 | 110 | 153 | 196 | 510 | 126 | 108 | 289 | 328 | 41 | -53 | 258 |
| Pretax margin (%) | 7.6 | 9.4 | 13.7 | 13.4 | 14.2 | 25.3 | 6.3 | 5.1 | 11.3 | 10 | 1.1 | -1.2 | 5.1 |
| Provision for income taxes | - | - | - | 42 | 64 | 147 | 34 | 35 | 85 | 97 | -6 | 51 | 107 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 13 | 42 | 18 | 103 | 132 | 363 | 89 | 73 | 190 | 200 | -53 | -152 | 57 |
| Earnings per share | 8,569.45 | 29,061.73 | 24.2 | 140.79 | 160.21 | 114.98 | 27.38 | 22.12 | 56.34 | 58.87 | -16.21 | -45.04 | 1.49 |
| Diluted EPS | - | - | - | - | 143.59 | 105.6 | 26.33 | 21.65 | 56.1 | 58.76 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | 5 | 5 | 15 | 15 | 20 | 20 | 2 |