6098.T/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,049,224.00 1,191,567.00 1,299,930.00 1,588,623.00 1,839,987.00 2,173,385.00 2,310,756.00 2,399,465.00 2,269,346.00 2,871,705.00 3,429,519.00 3,416,492.00
EPS
47.82 42.22 42.60 38.09 81.33 90.79 104.31 108.27 79.83 181.68 168.59 225.98
Profit
519,154.00 602,316.00 655,193.00 756,293.00 860,877.00 1,014,283.00 1,169,162.00 1,293,216.00 1,145,693.00 1,650,021.00 1,996,876.00 1,852,082.00
Pre Tax
123,085.00 119,393.00 126,932.00 123,256.00 149,260.00 199,228.00 239,814.00 226,149.00 168,502.00 382,749.00 367,767.00 427,597.00
ETR
41.36 45.11 44.97 47.22 42.34 23.54 26.87 19.85 21.85 22.21 26.13 16.76
Net
71,800.00 65,421.00 69,702.00 64,535.00 85,422.00 151,667.00 174,280.00 179,880.00 131,393.00 296,833.00 269,799.00 353,654.00
EBITDA
170,041.00 186,555.00 195,187.00 208,521.00 236,217.00 261,693.00 311,310.00 345,220.00 292,437.00 510,244.00 494,747.00 560,657.00
Operating Income
124,983.00 117,438.00 122,499.00 114,032.00 127,207.00 191,794.00 223,090.00 206,011.00 162,823.00 378,929.00 344,303.00 443,176.00
Interest Income
556.00 249.00 375.00 605.00 315.00 5,618.00 9,204.00 7,503.00 2,896.00 2,796.00 25,385.00 55,930.00
Loss
-925,583.00 -1,074,128.00 -1,177,430.00 -1,474,590.00 -1,712,779.00 -1,981,590.00 -2,087,666.00 -2,193,452.00 -2,106,522.00 -2,492,775.00 -3,085,214.00 -2,973,316.00
Cost of Revenue
-530,070.00 -589,251.00 -644,737.00 -832,330.00 -979,110.00 -1,159,102.00 -1,141,594.00 -1,106,249.00 -1,123,653.00 -1,221,684.00 -1,432,643.00 -1,564,410.00
Operating Expenses
-395,513.00 -484,877.00 -532,693.00 -642,260.00 -733,669.00 -822,488.00 -946,072.00 -1,087,203.00 -982,869.00 -1,271,091.00 -1,652,571.00 -1,408,906.00
Depreciation and Amortization
- - -63,208.00 -68,905.00 -88,217.00 -103,628.00 -61,363.00 -71,122.00 -115,762.00 -119,991.00 -123,169.00 -122,044.00 -117,481.00
Interest Expenses
- - -1,066.00 -599.00 -970.00 -873.00 -1,102.00 -374.00 -3,309.00 -3,944.00 -4,326.00 -4,936.00 -30,859.00
Other Expenses
-1,898.00 -1,955.00 -4,433.00 -9,223.00 -22,053.00 -7,433.00 -17,131.00 -22,059.00 -8,510.00 -14,918.00 -28,137.00 -15,579.00
WA Shares Outstanding
1,501.00 1,549.00 1,636.00 1,694.00 1,680.00 1,670.00 1,670.00 1,661.00 1,645.00 1,633.00 1,600.00 1,564.00