- JP-listed companies
- Income statement
【JP:6080】Income statement
Market cap
¥110.8B
P/E ratio
15.3x
| 2011/09 | 2012/09 | 2013/09 | 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 | 572 | 1,074 | 1,158 | 1,667 | 2,848 | 3,755 | 8,337 | 8,018 | 12,592 | 11,871 | 15,161 | 20,706 | 20,851 | 19,166 | 22,449 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 547 | 858 | 1,057 | 2,612 | 2,970 | 4,151 | 3,903 | 5,391 | 7,074 | 6,572 | 6,861 | 8,281 |
| Gross profit | - | - | - | 1,120 | 1,989 | 2,698 | 5,725 | 5,048 | 8,442 | 7,968 | 9,770 | 13,633 | 14,279 | 12,306 | 14,168 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 824 | 1,550 | 1,860 | 3,657 | 3,166 | 5,856 | 5,051 | 6,572 | 9,713 | 7,449 | 6,375 | 7,771 |
| Operating expenses | - | - | - | 296 | 440 | 837 | 2,068 | 1,883 | 2,586 | 2,917 | 3,198 | 3,920 | 6,829 | 5,931 | 6,396 |
| Income before tax | 262 | 578 | 600 | 808 | 1,525 | 1,861 | 3,612 | 3,160 | 5,856 | 5,050 | 6,588 | 9,766 | 7,470 | 6,380 | 7,870 |
| Pretax margin (%) | 45.9 | 53.8 | 51.9 | 48.5 | 53.5 | 49.6 | 43.3 | 39.4 | 46.5 | 42.5 | 43.5 | 47.2 | 35.8 | 33.3 | 35.1 |
| Provision for income taxes | - | - | - | 340 | 632 | 779 | 1,026 | 1,068 | 1,931 | 1,643 | 2,276 | 2,971 | 3,245 | 2,005 | 2,186 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 149 | 302 | 331 | 468 | 893 | 1,082 | 2,603 | 2,092 | 3,925 | 3,407 | 4,312 | 6,795 | 4,226 | 4,600 | 5,096 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 12.49 | 25.25 | 27.74 | 36.53 | 67.7 | 77.5 | 178.69 | 134.59 | 125.77 | 109.18 | 136.65 | 214.21 | 133.17 | 140.58 | 173.65 |
| Diluted EPS | 12.49 | 25.25 | 27.74 | 32.69 | 60.73 | 72.93 | 170.94 | 132.14 | 123.32 | 105.09 | 132.25 | 208.93 | 130.4 | 138.64 | 157.16 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 40 | 40 | 52.1 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |