- JP-listed companies
- Income statement
【JP:7804】Income statement
Market cap
¥6.2B
P/E ratio
12.2x
| 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 1,599 | 1,826 | 1,945 | 2,407 | 3,011 | 2,441 | 2,549 | 2,915 | 3,174 | 3,536 | 4,495 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 1,256 | 1,772 | 1,492 | 1,548 | 1,720 | 1,835 | 1,974 | 2,577 |
| Gross profit | - | - | - | 1,151 | 1,239 | 950 | 1,001 | 1,195 | 1,339 | 1,562 | 1,918 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 598 | 813 | 742 | 779 | 818 | 887 | 1,011 | 1,217 |
| Operating income | - | - | - | 553 | 427 | 208 | 222 | 376 | 452 | 551 | 702 |
| Income before tax | 307 | 351 | 376 | 553 | 426 | 212 | 271 | 377 | 453 | 551 | 710 |
| Pretax margin (%) | 19.2 | 19.2 | 19.4 | 23 | 14.2 | 8.7 | 10.6 | 12.9 | 14.3 | 15.6 | 15.8 |
| Provision for income taxes | - | - | - | 148 | 128 | 71 | 79 | 113 | 153 | 158 | 213 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 205 | 254 | 198 | 544 | 311 | 140 | 190 | 240 | 300 | 392 | 491 |
| Net income margin (%) | |||||||||||
| Earnings per share | 102.44 | 126.86 | 98.82 | 271.78 | 149.36 | 61.05 | 82.44 | 104.74 | 130.64 | 171.24 | 213.53 |
| Diluted EPS | - | - | - | - | 146.98 | 60.75 | 82.36 | - | 130.03 | 169.66 | 211.76 |
| Dividend payout ratio (%) | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | 22 | 31 | 34 | 43 | 60 | 80 |
| EBITDA | - | - | - | - | |||||||
| EBITDA margin (%) | - | - | - | - |