2154.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
11,262.00 13,588.00 15,459.00 14,915.00 17,645.00 20,819.00 30,143.00 43,035.00 65,363.00 81,596.00 81,755.00 95,110.00 148,573.00 161,689.00
EPS
37.38 11.25 9.32 12.10 20.94 26.70 39.46 49.59 64.31 87.46 31.32 47.64 78.30 109.12
Profit
2,195.00 2,663.00 3,197.00 3,320.00 4,288.00 4,868.00 7,192.00 9,344.00 13,302.00 16,891.00 15,809.00 19,273.00 34,432.00 38,800.00
Pre Tax
461.00 399.00 494.00 803.00 1,298.00 1,615.00 2,549.00 3,151.00 4,050.00 5,602.00 3,267.00 5,041.00 10,238.00 13,103.00
ETR
38.47 -7.05 28.39 42.70 38.60 36.58 40.23 37.86 36.04 32.17 55.37 47.71 31.18 27.16
Net
284.00 427.00 354.00 460.00 797.00 1,024.00 1,523.00 1,923.00 2,569.00 3,706.00 1,335.00 2,611.00 6,975.00 9,533.00
EBITDA
1,306.00 1,459.00 1,748.00 893.00 1,415.00 1,707.00 2,885.00 3,738.00 5,107.00 6,764.00 6,116.00 7,825.00 13,429.00 15,473.00
Operating Income
268.00 443.00 629.00 718.00 1,291.00 1,597.00 2,549.00 3,220.00 4,297.00 5,719.00 4,666.00 3,356.00 10,103.00 12,760.00
Interest Income
- - - - - - - - - - - - - - - - - - 8.00 8.00 1.00 202.00 321.00
Loss
-10,171.00 -12,253.00 -13,829.00 -14,197.00 -16,353.00 -19,221.00 -27,594.00 -39,815.00 -61,066.00 -75,874.00 -77,085.00 -91,752.00 -138,469.00 -148,928.00
Cost of Revenue
-9,066.00 -10,925.00 -12,261.00 -11,595.00 -13,357.00 -15,950.00 -22,951.00 -33,690.00 -52,060.00 -64,705.00 -65,946.00 -75,837.00 -114,141.00 -122,889.00
Operating Expenses
-1,104.00 -1,327.00 -1,567.00 -2,602.00 -2,996.00 -3,271.00 -4,643.00 -6,124.00 -9,005.00 -11,169.00 -11,139.00 -15,915.00 -24,328.00 -26,039.00
Depreciation and Amortization
-108.00 -79.00 -80.00 -87.00 -96.00 -84.00 -342.00 -525.00 -795.00 -1,037.00 -1,209.00 -2,735.00 -3,008.00 -2,242.00
Interest Expenses
-4.00 -1.00 - - - - - - - - -14.00 -27.00 -82.00 -96.00 -97.00 -77.00 -183.00 -128.00
Other Expenses
-193.00 -44.00 -135.00 -85.00 -6.00 -18.00 - - -68.00 -246.00 -117.00 -1,401.00 -1,684.00 -483.00 -838.00
WA Shares Outstanding
7.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 39.00 42.00 42.00 54.00 89.00 87.00