6641.T/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2022 to 2010
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
87,176.00 90,430.00 100,341.00 103,308.00 109,863.00 107,090.00 113,618.00 126,910.00 127,003.00 126,187.00 117,500.00 124,663.00 132,128.00
EPS
26.16 42.43 34.63 31.21 50.08 49.05 79.77 132.46 110.78 116.44 78.90 102.73 111.17
Profit
23,960.00 26,772.00 28,059.00 27,333.00 31,286.00 30,711.00 35,259.00 42,563.00 40,322.00 41,998.00 36,300.00 39,407.00 42,332.00
Pre Tax
4,302.00 7,405.00 6,948.00 6,532.00 9,055.00 8,644.00 11,511.00 17,899.00 15,711.00 17,271.00 11,836.00 15,741.00 16,928.00
ETR
37.61 32.82 41.67 46.71 40.29 40.54 25.85 18.86 22.56 26.23 26.94 29.58 27.91
Net
2,791.00 4,529.00 3,701.00 3,336.00 5,353.00 5,242.00 8,525.00 14,157.00 11,840.00 12,445.00 8,432.00 10,978.00 11,881.00
EBITDA
8,787.00 10,800.00 9,441.00 9,167.00 12,035.00 11,904.00 14,588.00 20,468.00 18,665.00 20,452.00 15,539.00 18,720.00 20,877.00
Operating Income
4,723.00 7,467.00 7,653.00 7,078.00 9,499.00 9,029.00 12,425.00 18,743.00 16,030.00 16,444.00 11,478.00 15,171.00 16,756.00
Interest Income
42.00 61.00 67.00 48.00 68.00 56.00 50.00 39.00 75.00 65.00 87.00 59.00 81.00
Loss
-82,453.00 -82,963.00 -92,688.00 -96,230.00 -100,364.00 -98,060.00 -101,193.00 -108,166.00 -110,972.00 -109,742.00 -106,021.00 -109,490.00 -115,371.00
Cost of Revenue
-63,216.00 -63,658.00 -72,282.00 -75,975.00 -78,577.00 -76,379.00 -78,359.00 -84,347.00 -86,681.00 -84,189.00 -81,200.00 -85,256.00 -89,796.00
Operating Expenses
-19,237.00 -19,305.00 -20,406.00 -20,255.00 -21,787.00 -21,681.00 -22,834.00 -23,819.00 -24,291.00 -25,553.00 -24,821.00 -24,234.00 -25,575.00
Depreciation and Amortization
-4,067.00 -3,563.00 -2,606.00 -2,572.00 -2,877.00 -3,008.00 -2,999.00 -2,870.00 -3,197.00 -3,404.00 -3,766.00 -4,013.00 -4,135.00
Interest Expenses
-311.00 -278.00 -239.00 -208.00 -157.00 -150.00 -88.00 -66.00 -84.00 -73.00 -116.00 -82.00 -89.00
Other Expenses
-421.00 -62.00 -705.00 -546.00 -444.00 -385.00 -914.00 -844.00 -319.00 -827.00 -358.00 -570.00 -172.00
WA Shares Outstanding
106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00