- JP-listed companies
- Income statement
【JP:4421】Income statement
Market cap
¥2.9B
P/E ratio
10.9x
| 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,770 | 2,093 | 2,544 | 2,940 | 3,356 | 3,856 | 4,283 | 4,656 | 5,498 | 6,241 | 6,831 | 7,222 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 2,289 | 2,609 | 3,020 | 3,493 | 3,717 | 4,317 | 4,915 | 5,493 | 5,751 |
| Gross profit | - | - | - | 651 | 747 | 836 | 790 | 939 | 1,181 | 1,326 | 1,338 | 1,472 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating expenses | - | - | - | 501 | 526 | 599 | 683 | 735 | 894 | 986 | 994 | 1,115 |
| Operating income | - | - | - | 150 | 221 | 237 | 106 | 204 | 286 | 340 | 344 | 356 |
| Income before tax | -30 | 2 | 24 | 146 | 224 | 220 | 109 | 207 | 285 | 339 | 343 | 359 |
| Pretax margin (%) | -1.7 | 0.1 | 1 | 4.9 | 6.7 | 5.7 | 2.5 | 4.4 | 5.2 | 5.4 | 5 | 5 |
| Provision for income taxes | - | - | - | 53 | 91 | 55 | 28 | 58 | 91 | 98 | 102 | 104 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | -25 | -5 | 12 | 92 | 137 | 155 | 78 | 149 | 195 | 241 | 242 | 213 |
| Net income margin (%) | ||||||||||||
| Earnings per share | -2,590.89 | -532.12 | 15.17 | 80.86 | 117.96 | 105.71 | 51.07 | 48.9 | 66.3 | 82.88 | 83.15 | 88.12 |
| Diluted EPS | -2,590.89 | -532.12 | 15.17 | 80.86 | 117.96 | 105.29 | 50.9 | 48.73 | 66.14 | 82.7 | 82.98 | 87.93 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | 25 | 25 | 12.5 | 15 | 22 | 25 | 27 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |