- JP-listed companies
- Income statement
【JP:9278】Income statement
Market cap
¥33.7B
P/E ratio
13.1x
| 2019/03 | 2020/03 | 2021/03 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 80,796 | 84,389 | 80,127 | 93,597 | 91,538 | 101,843 | 111,657 | 119,205 |
| Revenue growth (%) | - | |||||||
| Cost of revenue | 32,561 | 33,312 | 31,300 | 36,707 | 37,326 | 43,426 | 48,885 | 51,454 |
| Gross profit | 48,235 | 51,077 | 48,827 | 56,890 | 54,212 | 58,416 | 62,771 | 67,751 |
| Gross margin (%) | ||||||||
| Operating margin (%) | ||||||||
| Operating expenses | 46,684 | 49,648 | 47,205 | 54,953 | 52,445 | 55,838 | 59,719 | 64,302 |
| Operating income | 1,550 | 1,428 | 1,622 | 1,936 | 1,766 | 2,578 | 3,051 | 3,448 |
| Income before tax | 2,120 | 1,898 | 2,135 | 2,509 | 2,307 | 3,040 | 3,448 | 3,903 |
| Pretax margin (%) | 2.6 | 2.2 | 2.7 | 2.7 | 2.5 | 3 | 3.1 | 3.3 |
| Provision for income taxes | -418 | 617 | 669 | 805 | 862 | -124 | 943 | 1,296 |
| Effective tax rate (%) | ||||||||
| Net income | 2,195 | 283 | -57 | 167 | 1,470 | 2,896 | 1,835 | 2,194 |
| Net income margin (%) | ||||||||
| Earnings per share | 112.19 | 13.77 | -3.96 | 9.03 | 82.07 | 140.15 | 86.26 | 108.54 |
| Diluted EPS | 112.19 | 13.77 | -3.96 | 9.03 | 82.07 | 140.15 | 86.26 | 108.54 |
| Dividend payout ratio (%) | - | - | ||||||
| Dividend per share | - | 6 | - | 6 | 20 | 25 | 25 | 25 |
| EBITDA | - | |||||||
| EBITDA margin (%) | - |