- JP-listed companies
- Income statement
【JP:4420】Income statement
Market cap
¥10.7B
P/E ratio
12.7x
| 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 | 4,890 | 5,442 | 6,610 | 7,547 | 8,752 | 9,645 | 9,043 | 8,938 | 8,872 | 9,628 | 11,908 | 12,129 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 5,461 | 6,148 | 6,650 | 5,845 | 6,142 | 5,939 | 6,328 | 7,501 | 8,432 |
| Gross profit | - | - | - | 2,086 | 2,604 | 2,995 | 3,197 | 2,795 | 2,933 | 3,300 | 4,407 | 3,697 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating expenses | - | - | - | 1,653 | 1,905 | 2,247 | 2,515 | 2,723 | 3,287 | 3,382 | 3,294 | 2,882 |
| Operating income | - | - | - | 433 | 699 | 749 | 683 | 73 | -354 | -82 | 1,113 | 815 |
| Income before tax | 275 | 229 | 374 | 446 | 687 | 868 | 910 | 330 | -251 | 63 | 1,164 | 863 |
| Pretax margin (%) | 5.6 | 4.2 | 5.7 | 5.9 | 7.9 | 9 | 10.1 | 3.7 | -2.8 | 0.7 | 9.8 | 7.1 |
| Provision for income taxes | - | - | - | 97 | 163 | 208 | 234 | 115 | 107 | -104 | 263 | 271 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 182 | 166 | 330 | 349 | 524 | 659 | 676 | 201 | -358 | 137 | 892 | 545 |
| Earnings per share | 438.3 | 406.57 | 65.1 | 85.45 | 122.08 | 32.41 | 33.23 | 9.86 | -17.56 | 6.7 | 45.74 | 31.18 |
| Dividend per share | - | - | - | - | - | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |