- JP-listed companies
- Income statement
【JP:7780】Income statement
Market cap
¥123.2B
P/E ratio
20.7x
| 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 | 37,947 | 57,933 | 62,209 | 63,131 | 67,332 | 72,052 | 76,672 | 80,898 | 84,519 | 86,209 | 100,172 | 110,194 | 116,192 | 121,491 |
| Cost of revenue | - | - | - | 28,073 | 30,012 | 33,193 | 35,478 | 38,129 | 39,291 | 40,392 | 47,293 | 51,719 | 55,181 | 56,411 |
| Gross profit | - | - | - | 35,058 | 37,320 | 38,859 | 41,194 | 42,768 | 45,227 | 45,817 | 52,879 | 58,474 | 61,010 | 65,080 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 2,864 | 3,458 | 3,910 | 4,394 | 5,571 | 7,033 | 8,106 | 9,957 | 12,062 | 8,951 | 10,051 |
| Operating expenses | - | - | - | 32,194 | 33,862 | 34,949 | 36,800 | 37,196 | 38,194 | 37,710 | 42,922 | 46,411 | 52,058 | 55,028 |
| Income before tax | 2,741 | 2,888 | 2,551 | 2,822 | 3,237 | 4,037 | 4,458 | 5,645 | 6,554 | 8,348 | 10,055 | 11,755 | 8,225 | 9,607 |
| Provision for income taxes | - | - | - | 1,391 | 1,650 | 1,573 | 1,640 | 2,147 | 2,201 | 2,400 | 3,418 | 4,138 | 2,573 | 3,699 |
| Net income | 1,405 | 1,322 | 1,658 | 1,431 | 2,224 | 2,545 | 2,660 | 3,579 | 4,063 | 5,953 | 6,481 | 7,380 | 4,541 | 5,624 |
| Earnings per share | 85.99 | 56.65 | 61.86 | 87.58 | 125.04 | 143.5 | 75.67 | 101.63 | 112.25 | 157.67 | 85.72 | 97.25 | 59.65 | 74.03 |
| Diluted EPS | - | - | - | - | 123.18 | 141.83 | 74.84 | 94.3 | 106.95 | 154.46 | 79.08 | 89.78 | 55.17 | 69.15 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 20 | 25 | 30 | 30 | 30 | 38 | 25 | 28 | 28 | 35 | 20 | 25 | 25 | 28 |