- JP-listed companies
- itsumo.inc.
- Income statement
itsumo.inc. (7694) Income statement
Market cap
¥2.6B
P/E ratio
13.6x
Itsumo helps brands and manufacturers grow their online sales through comprehensive e-commerce support and operates its own D2C brands across multiple platforms.
| 2015/12 | 2016/12 | 2017/12 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 842 | 1,055 | 2,283 | 4,404 | 5,262 | 8,797 | 11,653 | 12,310 | 13,862 | 13,941 | 17,878 |
| Revenue growth (%) | - | - | |||||||||
| Cost of revenue | - | - | - | 3,216 | 3,799 | 6,677 | 8,574 | 9,246 | 10,592 | 10,962 | 11,141 |
| Gross profit | - | - | - | 1,188 | 1,463 | 2,121 | 3,079 | 3,064 | 3,270 | 2,978 | 6,737 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 1,120 | 1,293 | 1,594 | 2,475 | 2,750 | 2,949 | 2,904 | 6,467 |
| Operating income | - | - | - | 68 | 170 | 526 | 604 | 314 | 320 | 74 | 270 |
| Income before tax | 10 | -18 | 21 | 81 | 198 | 548 | 584 | 294 | 302 | 43 | 250 |
| Pretax margin (%) | 1.2 | -1.7 | 0.9 | 1.8 | 3.8 | 6.2 | 5 | 2.4 | 2.2 | 0.3 | 1.4 |
| Provision for income taxes | - | - | - | 7 | 54 | 152 | 184 | 254 | -3 | 99 | 123 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -4 | -19 | 4 | 70 | 144 | 420 | 361 | -220 | 259 | -98 | 158 |
| Earnings per share | -21,789.43 | -92,696.91 | 19,680.29 | 15.15 | 31.28 | 86.21 | 64.05 | -38.2 | 44.35 | -16.61 | 26.6 |
| Diluted EPS | - | - | - | - | - | 79.83 | 60.27 | - | 43.33 | - | 26.3 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - |