- JP-listed companies
- Income statement
【JP:4434】Income statement
Market cap
¥15.7B
P/E ratio
-21.7x
Provides AWS and Google Cloud solutions including infrastructure setup, reselling services, and 24/7 managed operations for Japanese businesses migrating to the cloud.
| 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 944 | 1,536 | 2,295 | 3,066 | 4,478 | 6,811 | 8,029 | 10,921 | 17,296 | 27,511 | 35,717 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 2,564 | 3,618 | 5,725 | 6,805 | 9,174 | 14,996 | 23,975 | 31,613 |
| Gross profit | - | - | - | 502 | 860 | 1,086 | 1,225 | 1,746 | 2,299 | 3,535 | 4,104 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 449 | 524 | 668 | 805 | 1,108 | 1,747 | 2,638 | 3,032 |
| Operating income | - | - | - | 53 | 336 | 418 | 420 | 639 | 552 | 897 | 1,072 |
| Income before tax | 6 | 4 | 51 | 39 | 336 | 421 | 411 | 654 | 624 | 1,033 | 1,066 |
| Pretax margin (%) | 0.6 | 0.3 | 2.2 | 1.3 | 7.5 | 6.2 | 5.1 | 6 | 3.6 | 3.8 | 3 |
| Provision for income taxes | - | - | - | 82 | 186 | 126 | 175 | 222 | 235 | 245 | 270 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 3 | 2 | 204 | 179 | 357 | 333 | 482 | 442 | 454 | 638 | 699 |
| Net income margin (%) | |||||||||||
| Earnings per share | 910.89 | 6.83 | 149.66 | 131.8 | 248.44 | 98.98 | 66.68 | 57.74 | 58.64 | 81.76 | 86.21 |
| Diluted EPS | - | - | - | - | - | 92.78 | 63.21 | 55.82 | 57.26 | 80.43 | 85.24 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |