1662.T/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 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 2023
Revenue
179,752.00 199,651.00 230,638.00 231,086.00 276,588.00 304,911.00 240,302.00 207,130.00 230,629.00 267,980.00 318,822.00 240,078.00 249,140.00 336,492.00 325,863.00
EPS
313.88 175.16 297.92 -15.14 507.68 517.35 36.58 60.24 -541.68 258.43 469.19 -47.72 -545.62 1,236.66 994.44
Profit
54,285.00 54,732.00 56,279.00 59,011.00 66,128.00 70,262.00 47,280.00 32,173.00 39,263.00 34,847.00 47,042.00 36,535.00 49,903.00 96,112.00 80,573.00
Pre Tax
23,368.00 12,955.00 22,471.00 -6,439.00 35,584.00 50,373.00 1,508.00 3,192.00 -69,403.00 13,074.00 31,903.00 -7,322.00 -18,501.00 83,084.00 68,784.00
ETR
19.01 16.68 21.12 107.58 15.64 35.03 423.61 51.44 -0.34 -9.59 15.01 26.26 -52.17 18.18 17.54
Net
17,939.00 10,010.00 17,027.00 -865.00 29,015.00 29,567.00 2,090.00 3,443.00 -30,958.00 14,770.00 26,815.00 -2,725.00 -30,988.00 67,394.00 53,661.00
EBITDA
47,776.00 42,787.00 46,168.00 44,640.00 59,749.00 72,503.00 22,542.00 19,067.00 35,822.00 39,946.00 62,225.00 35,129.00 62,581.00 91,310.00 82,894.00
Operating Income
13,120.00 13,850.00 15,048.00 13,906.00 24,634.00 32,146.00 8,336.00 685.00 8,764.00 2,313.00 14,283.00 4,192.00 19,809.00 62,085.00 55,248.00
Interest Income
720.00 520.00 1,368.00 2,085.00 2,341.00 2,042.00 1,470.00 1,243.00 1,382.00 1,598.00 1,096.00 412.00 266.00 1,173.00 2,265.00
Loss
-166,632.00 -185,801.00 -215,590.00 -217,178.00 -251,953.00 -272,764.00 -231,964.00 -206,445.00 -221,864.00 -265,664.00 -304,537.00 -235,884.00 -229,330.00 -274,404.00 -270,615.00
Cost of Revenue
-125,467.00 -144,919.00 -174,359.00 -172,075.00 -210,460.00 -234,649.00 -193,022.00 -174,957.00 -191,366.00 -233,133.00 -271,780.00 -203,543.00 -199,237.00 -240,380.00 -245,290.00
Operating Expenses
-41,165.00 -40,882.00 -41,231.00 -45,103.00 -41,493.00 -38,115.00 -38,942.00 -31,488.00 -30,498.00 -32,531.00 -32,757.00 -32,341.00 -30,093.00 -34,024.00 -25,325.00
Depreciation and Amortization
-24,444.00 -24,587.00 -23,902.00 -16,294.00 -15,567.00 -16,811.00 -17,078.00 -15,690.00 -23,370.00 -23,296.00 -25,190.00 -22,599.00 -17,721.00 -14,257.00 -27,646.00
Interest Expenses
-291.00 -199.00 -219.00 -275.00 -839.00 -785.00 -784.00 -1,245.00 -2,178.00 -4,130.00 -4,641.00 -2,529.00 -1,187.00 -5.00 -626.00
Other Expenses
-10,248.00 -895.00 -7,423.00 -20,346.00 -10,950.00 -18,226.00 -6,829.00 -2,508.00 -78,168.00 -10,759.00 -17,617.00 -11,515.00 -38,311.00 -20,995.00 -13,536.00
WA Shares Outstanding
57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 56.00 54.00 53.00