- JP-listed companies
- Income statement
【JP:7723】Income statement
Market cap
¥49.6B
P/E ratio
10.7x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 40,974 | 44,566 | 43,154 | 41,581 | 41,782 | 44,770 | 47,275 | 46,722 | 48,118 | 46,225 | 46,483 | 50,160 | 51,225 | 54,286 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 31,843 | 31,891 | 33,556 | 35,133 | 34,583 | 36,371 | 34,732 | 34,905 | 37,848 | 39,234 | 41,902 |
| Gross profit | - | - | - | 9,738 | 9,891 | 11,214 | 12,141 | 12,139 | 11,747 | 11,493 | 11,577 | 12,311 | 11,990 | 12,383 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 8,279 | 8,093 | 8,323 | 8,433 | 8,725 | 8,762 | 8,490 | 8,290 | 8,330 | 8,373 | 8,443 |
| Operating income | - | - | - | 1,459 | 1,798 | 2,890 | 3,708 | 3,414 | 2,985 | 3,002 | 3,287 | 3,980 | 3,617 | 3,940 |
| Income before tax | 2,927 | 2,638 | 2,565 | 1,942 | 1,934 | 3,007 | 3,867 | 3,803 | 3,215 | 3,298 | 3,814 | 4,654 | 4,265 | 4,764 |
| Pretax margin (%) | 7.1 | 5.9 | 5.9 | 4.7 | 4.6 | 6.7 | 8.2 | 8.1 | 6.7 | 7.1 | 8.2 | 9.3 | 8.3 | 8.8 |
| Provision for income taxes | - | - | - | 768 | 674 | 839 | 1,072 | 1,054 | 860 | 1,094 | 1,025 | 1,329 | 1,090 | 1,230 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,358 | 1,514 | 1,603 | 1,159 | 1,424 | 2,246 | 2,794 | 2,829 | 2,354 | 2,987 | 2,789 | 3,458 | 3,174 | 3,533 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 31.14 | 36.44 | 31.66 | 22.58 | 27.47 | 435.58 | 544.63 | 552.49 | 458.68 | 583.95 | 181.43 | 225.41 | 206.94 | 229.87 |
| Diluted EPS | 31.1 | 36.31 | 31.49 | 22.42 | 27.25 | 431.62 | 539.15 | 546.64 | 454.18 | 581.27 | 181.24 | 225.24 | 206.84 | 229.8 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 130 | - | 55 | 64 | 75 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |