- JP-listed companies
- Income statement
【JP:7818】Income statement
Market cap
¥76.5B
P/E ratio
18.2x
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 8,347 | 9,183 | 9,446 | 10,120 | 10,252 | 11,942 | 13,485 | 15,442 | 16,451 | 18,473 | 17,139 | 18,273 | 22,958 | 25,047 | 27,453 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,916 | 7,069 | 8,052 | 8,714 | 9,771 | 10,346 | 11,345 | 10,489 | 11,116 | 13,914 | 15,238 | 16,661 |
| Gross profit | - | - | - | 3,203 | 3,183 | 3,890 | 4,772 | 5,672 | 6,105 | 7,127 | 6,650 | 7,158 | 9,044 | 9,810 | 10,793 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,553 | 2,647 | 2,844 | 3,332 | 3,971 | 4,059 | 4,325 | 3,829 | 3,926 | 4,385 | 4,576 | 5,086 |
| Operating income | - | - | - | 650 | 536 | 1,045 | 1,439 | 1,700 | 2,046 | 2,802 | 2,821 | 3,232 | 4,659 | 5,233 | 5,706 |
| Income before tax | 464 | 605 | 725 | 631 | 526 | 1,031 | 1,402 | 1,711 | 2,073 | 2,857 | 2,876 | 3,304 | 4,787 | 5,625 | 6,012 |
| Pretax margin (%) | 5.6 | 6.6 | 7.7 | 6.2 | 5.1 | 8.6 | 10.4 | 11.1 | 12.6 | 15.5 | 16.8 | 18.1 | 20.9 | 22.5 | 21.9 |
| Provision for income taxes | - | - | - | 246 | 175 | 330 | 470 | 586 | 628 | 912 | 803 | 1,110 | 1,496 | 1,865 | 2,032 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 301 | 322 | 439 | 388 | 227 | 699 | 934 | 1,125 | 1,287 | 1,652 | 2,060 | 2,195 | 3,305 | 3,764 | 4,078 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 98.13 | 51.32 | 69.34 | 30.27 | 18.01 | 55.26 | 33.79 | 39.52 | 44.99 | 56.69 | 70.71 | 75.43 | 113.5 | 129.4 | 70.87 |
| Diluted EPS | 96.74 | 50.2 | 68.08 | 29.99 | 17.96 | 55.25 | 33.57 | 39.14 | 44.83 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 16 | 18 | 22 | 25 | 35 | 39 | 57 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |