- JP-listed companies
- Income statement
【JP:6183】Income statement
Market cap
¥107.8B
P/E ratio
13.3x
| 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 107,561 | 112,071 | 102,540 | 108,916 | 115,618 | 121,113 | 126,663 | 135,735 | 146,479 | 156,054 | 148,717 | 143,607 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | - | - | 97,478 | 101,667 | 108,294 | 116,222 | 124,092 | 121,578 | 118,195 |
| Gross profit | - | - | - | - | - | 23,635 | 24,996 | 27,441 | 30,257 | 31,962 | 27,139 | 25,412 |
| Gross margin (%) | - | - | - | - | - | |||||||
| Operating margin (%) | - | |||||||||||
| Operating expenses | - | - | - | - | - | 13,369 | 13,754 | 14,930 | 16,571 | 17,231 | 16,598 | 16,182 |
| Operating income | - | -174 | 11,156 | 5,060 | 4,959 | 5,260 | 11,105 | 11,799 | 13,234 | 14,917 | 11,479 | 11,587 |
| Income before tax | 12,957 | 16,387 | 7,875 | 7,196 | 8,502 | 7,944 | 10,534 | 11,305 | 13,463 | 14,157 | 11,225 | 11,232 |
| Pretax margin (%) | 12 | 14.6 | 7.7 | 6.6 | 7.4 | 6.6 | 8.3 | 8.3 | 9.2 | 9.1 | 7.5 | 7.8 |
| Provision for income taxes | - | 1 | 113 | 774 | 554 | 983 | 3,445 | 3,957 | 4,325 | 4,571 | 3,357 | 2,968 |
| Effective tax rate (%) | - | |||||||||||
| Net income | 8,024 | 9,875 | 5,031 | 4,304 | 5,604 | 5,397 | 7,006 | 7,252 | 8,943 | 9,330 | 7,545 | 8,003 |
| Net income margin (%) | ||||||||||||
| Earnings per share | - | 359.93 | 71 | 58.86 | 76.39 | 73.37 | 95.29 | 98.64 | 121.65 | 126.82 | 102.61 | 108.81 |
| Diluted EPS | - | - | 73.83 | 26.25 | 41.42 | 50.28 | 94.57 | 97.92 | 120.77 | 126 | 102.05 | 108.12 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | 42 | 42 | 54 | 60 | 60 | 60 |