1954.T/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2021 to 2009
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Revenue
65,095.00 65,806.00 65,945.00 - - 79,193.00 81,839.00 81,865.00 101,338.00 106,023.00 108,589.00 112,604.00 117,710.00 130,674.00
EPS
125.85 75.80 91.95 - - 280.05 280.05 119.12 213.39 294.05 212.47 186.85 300.00 436.98
Profit
17,362.00 16,791.00 17,385.00 - - 19,940.00 21,785.00 22,360.00 30,938.00 32,359.00 32,962.00 34,239.00 37,467.00 40,699.00
Pre Tax
3,591.00 2,260.00 2,989.00 - - 4,562.00 7,564.00 4,032.00 5,194.00 7,165.00 5,584.00 5,384.00 6,323.00 10,800.00
ETR
42.77 45.71 52.56 - - 34.28 43.18 54.02 36.00 35.67 39.04 36.57 40.03 37.92
Net
2,025.00 1,207.00 1,419.00 - - 2,998.00 4,261.00 1,823.00 3,288.00 4,555.00 3,318.00 3,315.00 3,791.00 6,579.00
EBITDA
5,270.00 4,234.00 4,693.00 - - 5,915.00 7,175.00 5,248.00 8,357.00 9,239.00 7,583.00 8,706.00 9,740.00 16,029.00
Operating Income
3,367.00 2,703.00 3,030.00 - - 4,256.00 4,502.00 4,723.00 5,464.00 6,561.00 5,110.00 5,372.00 7,715.00 9,065.00
Interest Income
85.00 85.00 71.00 - - 51.00 77.00 114.00 165.00 140.00 223.00 197.00 - - 2,218.00
Loss
-61,727.00 -63,102.00 -62,915.00 - - -74,936.00 -77,337.00 -77,141.00 -95,872.00 -99,461.00 -103,478.00 -107,231.00 -109,993.00 -121,839.00
Cost of Revenue
-47,733.00 -49,015.00 -48,560.00 - - -59,253.00 -60,054.00 -59,505.00 -70,400.00 -73,664.00 -75,627.00 -78,365.00 -80,243.00 -89,975.00
Operating Expenses
-13,994.00 -14,087.00 -14,355.00 - - -15,683.00 -17,283.00 -17,636.00 -25,472.00 -25,797.00 -27,851.00 -28,866.00 -29,750.00 -31,864.00
Depreciation and Amortization
-1,385.00 -1,309.00 -1,240.00 -1,200.00 -1,313.00 -1,687.00 -1,268.00 -2,343.00 -2,142.00 -2,192.00 -3,044.00 - - -4,976.00
Interest Expenses
-124.00 -94.00 -56.00 - - -44.00 -48.00 -58.00 -195.00 -222.00 -277.00 -433.00 - - -483.00
Other Expenses
-224.00 -443.00 -41.00 - - -306.00 -3,062.00 -691.00 -270.00 -604.00 -474.00 -12.00 -1,392.00 -1,735.00
WA Shares Outstanding
16.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00