- JP-listed companies
- Income statement
【JP:6083】Income statement
Market cap
¥36.1B
P/E ratio
12.4x
| 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 12,509 | 11,949 | 11,471 | 11,357 | 13,097 | 15,077 | 14,843 | 14,398 | 16,148 | 17,411 | 18,022 | 19,765 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | 9,217 | 8,985 | 8,212 | 8,190 | 9,338 | 10,643 | 10,777 | 10,458 | 10,585 | 11,053 | 11,675 | 13,355 |
| Gross profit | 3,292 | 2,964 | 3,258 | 3,168 | 3,759 | 4,434 | 4,065 | 3,940 | 5,563 | 6,357 | 6,348 | 6,410 |
| Gross margin (%) | ||||||||||||
| Operating margin (%) | ||||||||||||
| Operating expenses | 2,657 | 2,672 | 2,689 | 2,878 | 3,069 | 3,613 | 3,548 | 3,537 | 3,639 | 4,031 | 4,356 | 4,365 |
| Operating income | 636 | 292 | 570 | 290 | 691 | 821 | 518 | 403 | 1,925 | 2,326 | 1,991 | 2,046 |
| Income before tax | 651 | 331 | 626 | 368 | 702 | 846 | 598 | 474 | 1,986 | 2,340 | 2,020 | 2,077 |
| Pretax margin (%) | 5.2 | 2.8 | 5.5 | 3.2 | 5.4 | 5.6 | 4 | 3.3 | 12.3 | 13.4 | 11.2 | 10.5 |
| Provision for income taxes | 70 | 104 | 209 | 154 | 269 | 343 | 244 | 202 | 782 | 812 | 785 | 812 |
| Effective tax rate (%) | ||||||||||||
| Net income | -41 | 18 | 414 | 213 | 432 | 530 | 271 | 270 | 1,237 | 1,540 | 1,238 | 1,298 |
| Net income margin (%) | ||||||||||||
| Earnings per share | -5.33 | 2.37 | 52.96 | 27.17 | 55.37 | 68.94 | 33.69 | 33.95 | 156.83 | 197.8 | 159.88 | 169.33 |
| Dividend per share | - | - | - | - | - | - | 27 | 15 | 40 | 60 | 60 | 60 |
| EBITDA | ||||||||||||
| EBITDA margin (%) |