- JP-listed companies
- Income statement
【JP:9672】Income statement
Market cap
¥169.1B
P/E ratio
14.2x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 15,160 | 16,139 | 16,199 | 17,805 | 18,452 | 19,835 | 21,302 | 22,761 | 24,837 | 28,789 | 31,801 | 35,450 | 37,545 | 40,444 | 41,758 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 12,045 | 12,269 | 13,123 | 13,613 | 14,376 | 15,126 | 15,866 | 17,295 | 19,493 | 22,128 | 24,356 | 24,082 |
| Gross profit | - | - | - | 5,760 | 6,184 | 6,712 | 7,689 | 8,385 | 9,711 | 12,923 | 14,505 | 15,957 | 15,417 | 16,088 | 17,677 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | - | - | 1,580 | 1,656 | 1,751 | 1,729 | 1,751 | 1,702 | 1,793 | 2,055 | 2,162 | 2,263 |
| Operating income | - | - | - | 4,330 | 4,723 | 5,131 | 6,034 | 6,634 | 7,982 | 11,172 | 12,803 | 14,164 | 13,363 | 13,926 | 15,414 |
| Income before tax | 2,166 | 2,579 | 2,643 | 4,302 | 4,695 | 5,099 | 6,000 | 6,607 | 8,009 | 11,281 | 12,842 | 14,171 | 13,384 | 13,912 | 15,448 |
| Pretax margin (%) | 14.3 | 16 | 16.3 | 24.2 | 25.4 | 25.7 | 28.2 | 29 | 32.2 | 39.2 | 40.4 | 40 | 35.6 | 34.4 | 37 |
| Provision for income taxes | - | - | - | 1,346 | 1,439 | 1,815 | 1,946 | 2,020 | 2,300 | 2,597 | 4,027 | 3,968 | 3,733 | 4,337 | 4,622 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 729 | 1,588 | 1,619 | 1,831 | 2,578 | 3,088 | 4,054 | 4,516 | 5,201 | 5,175 | 9,084 | 9,386 | 8,452 | 9,749 | 9,272 |
| Earnings per share | 2.55 | 5.55 | 5.66 | 6.41 | 9.02 | 10.81 | 141.92 | 158.13 | 182.11 | 181.24 | 320.43 | 342.41 | 308.37 | 359.94 | 392.22 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 55 | 65 | 75 | 90 | 113 | 118 |