1414.T/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 to 2009
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
50,582.00 47,430.00 44,368.00 51,792.00 49,599.00 52,124.00 52,334.00 53,250.00 59,682.00 60,824.00 67,590.00 80,065.00 81,193.00 83,924.00
EPS
79.54 87.89 68.50 80.79 93.05 110.11 116.43 130.00 135.64 150.11 167.29 210.67 231.05 243.51
Profit
12,737.00 10,652.00 9,652.00 10,300.00 10,614.00 12,644.00 12,710.00 13,798.00 14,782.00 16,082.00 17,320.00 20,783.00 22,555.00 23,471.00
Pre Tax
7,340.00 8,174.00 6,736.00 7,214.00 8,287.00 9,467.00 9,525.00 10,340.00 10,772.00 11,965.00 13,205.00 15,915.00 18,044.00 18,992.00
ETR
40.44 41.47 45.26 39.71 39.56 37.39 34.20 32.32 32.22 32.53 32.00 28.93 31.57 32.33
Net
4,371.00 4,784.00 3,687.00 4,349.00 5,008.00 5,926.00 6,267.00 6,997.00 7,301.00 8,080.00 9,005.00 11,340.00 12,366.00 12,887.00
EBITDA
8,478.00 7,863.00 7,020.00 7,225.00 7,508.00 9,441.00 9,728.00 10,743.00 11,655.00 12,531.00 13,763.00 16,663.00 17,555.00 18,261.00
Operating Income
7,567.00 7,665.00 6,532.00 6,856.00 7,535.00 9,144.00 9,303.00 10,160.00 10,781.00 11,727.00 12,930.00 15,732.00 17,267.00 18,124.00
Interest Income
118.00 124.00 120.00 95.00 84.00 87.00 84.00 74.00 79.00 82.00 61.00 41.00 28.00 20.00
Loss
-43,015.00 -39,765.00 -37,836.00 -44,935.00 -42,063.00 -42,979.00 -43,030.00 -43,089.00 -48,900.00 -49,096.00 -54,659.00 -64,332.00 -63,926.00 -65,799.00
Cost of Revenue
-37,845.00 -36,778.00 -34,716.00 -41,492.00 -38,985.00 -39,480.00 -39,624.00 -39,452.00 -44,900.00 -44,742.00 -50,270.00 -59,282.00 -58,638.00 -60,453.00
Operating Expenses
-5,170.00 -2,987.00 -3,120.00 -3,443.00 -3,078.00 -3,499.00 -3,406.00 -3,637.00 -4,000.00 -4,354.00 -4,389.00 -5,050.00 -5,288.00 -5,346.00
Depreciation and Amortization
-321.00 -378.00 -358.00 -361.00 -328.00 -284.00 -302.00 -408.00 -459.00 -602.00 -533.00 -546.00 -664.00 -722.00
Interest Expenses
- - - - - - - - - - - - - - - - - - - - - - - - -28.00 - -
Other Expenses
-227.00 -509.00 -204.00 -357.00 -751.00 -323.00 -222.00 -180.00 -9.00 -238.00 -274.00 -182.00 -777.00 -866.00
WA Shares Outstanding
54.00 54.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 52.00