- JP-listed companies
- Income statement
【JP:4361】Income statement
Market cap
¥1.9B
P/E ratio
8.9x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 7,014 | 6,829 | 6,214 | 6,728 | 6,596 | 6,435 | 7,003 | 7,605 | 7,488 | 6,628 | 7,939 | 8,368 | 8,610 | 8,920 | 8,814 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 5,782 | 5,716 | 5,474 | 5,760 | 6,264 | 6,173 | 5,454 | 6,368 | 6,869 | 7,098 | 7,307 | 7,179 |
| Gross profit | - | - | - | 946 | 879 | 960 | 1,243 | 1,341 | 1,315 | 1,175 | 1,571 | 1,499 | 1,512 | 1,613 | 1,636 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 887 | 877 | 866 | 978 | 1,098 | 1,125 | 1,094 | 1,191 | 1,205 | 1,158 | 1,235 | 1,209 |
| Operating income | - | - | - | 59 | 2 | 95 | 265 | 243 | 191 | 80 | 380 | 293 | 353 | 378 | 426 |
| Income before tax | 146 | 133 | 4 | 67 | 4 | 86 | 259 | 240 | 187 | 82 | 385 | 302 | 344 | 390 | 404 |
| Pretax margin (%) | 2.1 | 2 | 0.1 | 1 | 0.1 | 1.3 | 3.7 | 3.2 | 2.5 | 1.2 | 4.8 | 3.6 | 4 | 4.4 | 4.6 |
| Provision for income taxes | - | - | - | 36 | 39 | -13 | 61 | 55 | 52 | 23 | 113 | 65 | 86 | 96 | 106 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 128 | 82 | 5 | 37 | -41 | 34 | 180 | 168 | 147 | 59 | 281 | 219 | 256 | 336 | 298 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 10.51 | 6.75 | 0.39 | 3.02 | -3.38 | 2.83 | 14.78 | 137.91 | 120.48 | 48.73 | 230.99 | 179.75 | 209.88 | 276.22 | 245.11 |
| Diluted EPS | 10.51 | 6.75 | 0.39 | 3.02 | -3.38 | 2.83 | 14.78 | 137.91 | 120.48 | 48.73 | 230.99 | 179.75 | 209.88 | 276.22 | 245.11 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 30 | 30 | 50 | 50 | 50 | 60 | 60 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |