- JP-listed companies
- Income statement
【JP:5021】Income statement
Market cap
¥767.1B
P/E ratio
13.4x
| 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 2,244,306 | 2,292,280 | 2,523,106 | 2,770,365 | 2,738,003 | 2,233,250 | 2,440,452 | 2,791,872 | 2,729,570 | 2,799,947 |
| Cost of revenue | 2,154,615 | 2,079,727 | 2,282,710 | 2,539,936 | 2,586,244 | 2,000,584 | 2,061,600 | 2,471,141 | 2,409,926 | 2,493,124 |
| Gross profit | 89,691 | 212,553 | 240,395 | 230,429 | 151,758 | 232,666 | 378,852 | 320,730 | 319,643 | 306,822 |
| Gross margin (%) | ||||||||||
| Operating income | -29,742 | 92,182 | 111,868 | 94,653 | 13,893 | 101,289 | 235,303 | 163,780 | 149,200 | 128,249 |
| Operating expenses | 119,433 | 120,370 | 128,526 | 135,775 | 137,865 | 131,376 | 143,548 | 156,949 | 170,443 | 178,572 |
| Income before tax | -36,121 | 81,448 | 116,850 | 96,654 | 16,285 | 97,370 | 233,097 | 164,505 | 161,615 | 150,758 |
| Provision for income taxes | 602 | 18,912 | 25,172 | 29,917 | 34,925 | 4,430 | 66,525 | 71,366 | 64,609 | 66,021 |
| Net income | -44,400 | 59,652 | 84,101 | 66,048 | -21,012 | 89,218 | 145,067 | 81,896 | 90,343 | 58,928 |
| Earnings per share | -594.85 | 633.32 | 865.8 | 630.69 | -334.84 | 1,025.86 | 1,658.64 | 811.15 | 938.11 | 672.78 |
| Diluted EPS | - | - | - | 594.03 | - | 861.16 | 1,389.4 | 726.65 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||
| Dividend per share | 40 | 50 | 50 | 80 | 80 | 80 | 100 | 150 | 300 | 330 |