Rankings Pricing

JP-listed companies
Income statement

【JP:9672】Income statement

Market cap

¥163.1B

P/E ratio

14.9x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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
Revenue	15,160	16,139	16,199	17,805	18,452	19,835	21,302	22,761	24,837	28,789	31,800	35,450	37,544	40,443
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
Gross profit	-	-	-	5,760	6,184	6,712	7,689	8,385	9,711	12,923	14,505	15,957	15,417	16,088
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	4,330	4,723	5,131	6,034	6,634	7,982	11,172	12,803	14,163	13,362	13,926
Operating expenses	-	-	-	-	-	1,580	1,656	1,751	1,729	1,751	1,702	1,793	2,055	2,162
Income before tax	2,166	2,579	2,643	4,302	4,695	5,099	6,000	6,607	8,009	11,280	12,842	14,171	13,383	13,912
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
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
Effective tax rate (%)	-	-	-
Net income	729	1,588	1,619	1,831	2,578	3,088	4,054	4,516	5,201	5,653	8,749	8,608	7,444	8,759
Net income margin (%)
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
Diluted EPS	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
Dividend payout ratio (%)
Dividend per share	3	3	3	4	3.5	4	22	50	50	55	65	75	90	113
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data