- JP-listed companies
- Income statement
(5842) Income statement
Market cap
¥120.5B
P/E ratio
28.2x
Integral manages private equity funds that invest in mid-market Japanese companies, providing capital and hands-on management support to enhance business value.
| 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 2,665 | 954 | 1,160 | 3,863 | 5,435 | 14,083 | 31,230 | 13,655 |
| Revenue growth (%) | - | |||||||
| Cost of revenue | - | - | - | 220 | 161 | 1,285 | 1,360 | 479 |
| Gross profit | - | - | - | 2,418 | 2,615 | 7,711 | 18,813 | 6,770 |
| Gross margin (%) | - | - | - | |||||
| Operating margin (%) | - | - | - | |||||
| Operating expenses | - | - | - | 1,113 | 1,383 | 1,884 | 2,665 | 2,454 |
| Operating income | - | - | - | 1,768 | 3,000 | 10,995 | 26,017 | 9,256 |
| Income before tax | 1,574 | -226 | 203 | 1,681 | 2,913 | 10,920 | 25,985 | 9,264 |
| Pretax margin (%) | 59.1 | -23.7 | 17.5 | 43.5 | 53.6 | 77.5 | 83.2 | 67.8 |
| Provision for income taxes | - | - | - | 508 | 892 | 3,345 | 7,879 | 3,190 |
| Effective tax rate (%) | - | - | - | |||||
| Net income | 1,093 | -166 | 153 | 1,173 | 2,021 | 7,574 | 18,106 | 6,077 |
| Earnings per share | 415.53 | -63.23 | 58.11 | 44.04 | 74.52 | 262.37 | 544.67 | 179.48 |
| Diluted EPS | - | - | - | 40.39 | 68.48 | 243.93 | 510.65 | 172.42 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | 34 | 37 |