2208.T/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2024 to 2010

Configuration

In Million JPY. Margins, Growth Rates In %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2020	2019	2021	2022	2023	2024
Revenue	102,179.00	102,429.00	102,961.00	102,419.00	103,817.00	104,940.00	109,561.00	112,918.00	117,696.00	117,572.00	117,572.00	117,551.00	118,443.00	97,383.00	103,717.00
EPS	71.67	43.09	35.84	20.79	16.79	81.06	107.90	152.03	152.22	129.75	129.75	78.05	140.44	45.62	127.83
Diluted in mil.	71.67	43.09	35.84	20.79	16.79	81.06	107.90	152.03	152.22	129.75	129.75	78.05	140.44	45.62	127.83
Profit	43,152.00	42,561.00	41,835.00	42,850.00	43,339.00	43,545.00	45,771.00	47,218.00	49,007.00	48,452.00	48,452.00	48,540.00	50,287.00	21,963.00	24,452.00
Gross Margin	42.23	41.55	40.63	41.84	41.75	41.50	41.78	41.82	41.64	41.21	41.21	41.29	42.46	22.55	23.58
Pre Tax	3,442.00	2,447.00	2,413.00	1,737.00	1,693.00	3,594.00	4,262.00	5,176.00	5,241.00	4,550.00	4,550.00	2,733.00	4,377.00	1,778.00	4,303.00
Profit Margin	3.37	2.39	2.34	1.70	1.63	3.42	3.89	4.58	4.45	3.87	3.87	2.32	3.70	1.83	4.15
ETR	48.90	57.54	64.40	71.27	76.02	45.30	38.83	29.44	30.22	31.49	31.49	31.39	27.64	38.30	28.63
Net	1,559.00	1,039.00	859.00	498.00	405.00	1,966.00	2,607.00	3,652.00	3,657.00	3,117.00	3,117.00	1,875.00	3,374.00	1,096.00	3,071.00
Profit Margin	1.53	1.01	0.83	0.49	0.39	1.87	2.38	3.23	3.11	2.65	2.65	1.60	2.85	1.13	2.96
EBITDA	7,197.00	6,743.00	6,635.00	6,673.00	6,072.00	7,329.00	7,781.00	8,396.00	9,309.00	8,867.00	8,837.00	7,347.00	9,313.00	6,529.00	8,726.00
EBITDA Margin	7.04	6.58	6.44	6.52	5.85	6.98	7.10	7.44	7.91	7.54	7.52	6.25	7.86	6.70	8.41
Operating Income	3,638.00	2,963.00	2,583.00	2,260.00	1,907.00	3,362.00	4,368.00	4,809.00	5,177.00	4,449.00	4,449.00	2,919.00	4,179.00	1,613.00	3,783.00
Operating Margin	3.56	2.89	2.51	2.21	1.84	3.20	3.99	4.26	4.40	3.78	3.78	2.48	3.53	1.66	3.65
Interest Income	32.00	19.00	21.00	16.00	15.00	16.00	14.00	4.00	4.00	4.00	4.00	5.00	4.00	6.00	5.00
Loss	-98,412.00	-99,392.00	-100,646.00	-100,158.00	-101,909.00	-101,578.00	-105,192.00	-108,108.00	-112,518.00	-113,122.00	-113,122.00	-114,631.00	-114,263.00	-95,769.00	-99,934.00
Cost of Revenue	-59,027.00	-59,868.00	-61,126.00	-59,569.00	-60,478.00	-61,395.00	-63,790.00	-65,700.00	-68,689.00	-69,120.00	-69,120.00	-69,011.00	-68,156.00	-75,420.00	-79,265.00
Operating Expenses	-39,385.00	-39,524.00	-39,520.00	-40,589.00	-41,431.00	-40,183.00	-41,402.00	-42,408.00	-43,829.00	-44,002.00	-44,002.00	-45,620.00	-46,107.00	-20,349.00	-20,669.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,235.00	-1,242.00	-1,196.00	-1,207.00	-1,117.00	-1,170.00
G&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	-7,921.00	- -	-7,729.00	-8,100.00	-8,311.00	- -
SG&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	-44,385.00	-42,760.00	-44,911.00	-18,678.00	-19,232.00	-19,499.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	-36,464.00	- -	-37,182.00	-10,578.00	-10,921.00	- -
Depreciation and Amortization	-3,559.00	-3,780.00	-4,052.00	-3,930.00	-3,563.00	-3,407.00	-3,591.00	-3,690.00	-3,961.00	-4,275.00	-4,275.00	-4,447.00	-4,604.00	-4,659.00	-4,943.00
Interest Expenses	-54.00	-49.00	-73.00	-64.00	-57.00	-41.00	-32.00	-12.00	-9.00	-9.00	-9.00	-8.00	-5.00	-8.00	-13.00
Other Expenses	-196.00	-516.00	-170.00	-523.00	-214.00	-232.00	-106.00	-367.00	-64.00	-101.00	-101.00	-186.00	-198.00	-165.00	-520.00
WA Shares Outstanding	21.00	24.00	23.00	23.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00
Diluted	21.00	24.00	23.00	23.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00	24.00

2208.T/Financial Reporting

Income Statements

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In Million JPY. Margins, Growth Rates In %