- JP-listed companies
- Income statement
【JP:7611】Income statement
Market cap
¥118.4B
P/E ratio
28.2x
| 2012/02 | 2013/02 | 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 | 27,406 | 29,521 | 31,998 | 34,424 | 36,796 | 38,514 | 40,644 | 41,863 | 42,210 | 29,564 | 26,403 | 38,168 | 48,772 | 55,630 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 9,396 | 10,049 | 10,516 | 11,069 | 11,283 | 11,570 | 8,363 | 7,291 | 10,715 | 13,684 | 16,541 |
| Gross profit | - | - | - | 25,029 | 26,747 | 27,998 | 29,574 | 30,580 | 30,640 | 21,201 | 19,111 | 27,453 | 35,088 | 39,089 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 20,975 | 22,414 | 23,434 | 24,895 | 25,850 | 26,543 | 24,001 | 22,634 | 26,837 | 30,451 | 33,575 |
| Operating income | - | - | - | 4,054 | 4,333 | 4,565 | 4,680 | 4,729 | 4,096 | -2,799 | -3,523 | 616 | 4,637 | 5,514 |
| Income before tax | 3,249 | 3,629 | 3,706 | 4,019 | 4,254 | 4,568 | 4,599 | 4,697 | 4,112 | -2,778 | 2,587 | 2,471 | 4,757 | 5,653 |
| Pretax margin (%) | 11.9 | 12.3 | 11.6 | 11.7 | 11.6 | 11.9 | 11.3 | 11.2 | 9.7 | -9.4 | 9.8 | 6.5 | 9.8 | 10.2 |
| Provision for income taxes | - | - | - | 1,616 | 1,486 | 1,633 | 1,488 | 1,519 | 1,314 | -493 | 813 | 792 | 1,336 | 1,505 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,625 | 2,028 | 2,138 | 2,294 | 2,759 | 2,917 | 3,022 | 3,082 | 2,579 | -2,946 | 1,579 | 1,519 | 3,233 | 4,092 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 67.59 | 84.4 | 88.98 | 95.49 | 114.89 | 101.26 | 87.45 | 81.1 | 67.88 | -77.58 | 41.58 | 40.01 | 85.15 | 107.91 |
| Diluted EPS | 67.59 | 84.4 | 88.98 | 95.49 | 114.89 | 101.26 | 87.45 | 81.1 | 67.88 | -77.58 | 41.58 | 40.01 | 85.15 | 107.91 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 36 | 36 | 24 | 24 | 35 | 44 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |