Japan Display Inc.
Japan Display Inc. designs, develops, produces, and sells small-and medium-sized display devices and related products in Japan and internationally. The company offers various LCD modules for mobile applications, such as smartphone, tablet, and notebook P…
Hardware, Equipment & Parts
JP, Tokyo [HQ]
6740.T/Financial Reporting
Income Statements
12 Sheets · Starting from 2012In Million JPY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165,144.00 | 614,567.00 | 769,304.00 | 989,115.00 | 884,440.00 | 717,522.00 | 636,661.00 | 504,022.00 | 341,694.00 | 295,946.00 | 270,746.00 | 239,153.00 | |
|
EPS
|
29.60 | 135.09 | -20.42 | -52.94 | -52.65 | -411.08 | -131.84 | -116.56 | -17.93 | -2.08 | -5.46 | -7.16 | |
| Diluted in mil. | 29.60 | 133.19 | -20.42 | -52.94 | -52.65 | -411.08 | -131.84 | -116.56 | -17.93 | -2.08 | -5.46 | -7.16 | |
|
Profit
|
22,027.00 | 71,285.00 | 55,717.00 | 76,840.00 | 68,405.00 | -2,630.00 | 16,306.00 | -1,399.00 | 5,141.00 | 19,691.00 | -15,188.00 | -6,576.00 | |
| Gross Margin | 13.34 | 11.60 | 7.24 | 7.77 | 7.73 | -0.37 | 2.56 | -0.28 | 1.50 | 6.65 | -5.61 | -2.75 | |
| Pre Tax | 5,661.00 | 16,742.00 | -8,267.00 | -27,969.00 | -11,236.00 | -237,386.00 | -106,686.00 | -98,446.00 | -41,716.00 | -5,812.00 | -21,893.00 | -43,793.00 | |
| Profit Margin | 3.43 | 2.72 | -1.07 | -2.83 | -1.27 | -33.08 | -16.76 | -19.53 | -12.21 | -1.96 | -8.09 | -18.31 | |
| ETR | 36.90 | -104.69 | -39.05 | -12.12 | -174.38 | -4.15 | -2.28 | -2.76 | -2.21 | -36.58 | -17.93 | -1.19 | |
| Net | 3,555.00 | 33,918.00 | -12,270.00 | -31,840.00 | -31,664.00 | -247,231.00 | -109,433.00 | -101,417.00 | -42,696.00 | -8,096.00 | -25,818.00 | -44,313.00 | |
| Profit Margin | 2.15 | 5.52 | -1.59 | -3.22 | -3.58 | -34.46 | -17.19 | -20.12 | -12.50 | -2.74 | -9.54 | -18.53 | |
| EBITDA | 18,304.00 | 85,289.00 | 76,503.00 | 77,693.00 | 92,447.00 | 9,994.00 | 18,022.00 | -31,229.00 | -9,978.00 | 2,165.00 | -33,399.00 | -28,221.00 | |
| EBITDA Margin | 11.08 | 13.88 | 9.94 | 7.85 | 10.45 | 1.39 | 2.83 | -6.20 | -2.92 | 0.73 | -12.34 | -11.80 | |
| Operating Income | 10,106.00 | 27,624.00 | 5,147.00 | 16,710.00 | 18,502.00 | -61,749.00 | -30,989.00 | -38,536.00 | -26,226.00 | -8,576.00 | -44,386.00 | -34,229.00 | |
| Operating Margin | 6.12 | 4.49 | 0.67 | 1.69 | 2.09 | -8.61 | -4.87 | -7.65 | -7.68 | -2.90 | -16.39 | -14.31 | |
| Interest Income | 163.00 | 104.00 | 217.00 | 119.00 | 85.00 | 124.00 | 146.00 | 92.00 | 92.00 | 68.00 | 108.00 | 99.00 | |
| Loss | -155,037.00 | -586,942.00 | -764,157.00 | -972,404.00 | -865,937.00 | -779,271.00 | -667,650.00 | -542,557.00 | -367,921.00 | -304,523.00 | -315,131.00 | -273,382.00 | |
| Cost of Revenue | -143,117.00 | -543,282.00 | -713,587.00 | -912,275.00 | -816,035.00 | -720,152.00 | -620,355.00 | -505,421.00 | -336,553.00 | -276,255.00 | -285,934.00 | -245,729.00 | |
|
Operating Expenses
|
-11,920.00 | -43,660.00 | -50,570.00 | -60,129.00 | -49,902.00 | -59,119.00 | -47,295.00 | -37,136.00 | -31,368.00 | -28,268.00 | -29,197.00 | -27,653.00 | |
| R&D | -17,200.00 | -15,700.00 | -15,989.00 | -23,252.00 | -14,720.00 | -19,894.00 | -15,103.00 | -10,237.00 | -7,969.00 | -9,630.00 | -9,456.00 | -11,474.00 | |
| G&A | - - | -31,989.00 | -35,002.00 | -37,051.00 | -38,876.00 | -43,633.00 | -40,320.00 | -30,221.00 | -23,151.00 | -18,542.00 | -20,634.00 | - - | |
| SG&A | -45,196.00 | -37,156.00 | -41,398.00 | -43,175.00 | -43,107.00 | -48,146.00 | -44,688.00 | -33,279.00 | -27,095.00 | -23,815.00 | -25,001.00 | -27,653.00 | |
| S&M | - - | -5,167.00 | -6,396.00 | -6,124.00 | -4,231.00 | -4,513.00 | -4,368.00 | -3,058.00 | -3,944.00 | -5,273.00 | -4,367.00 | - - | |
| Depreciation and Amortization | -9,090.00 | -64,193.00 | -70,854.00 | -80,835.00 | -90,248.00 | -91,239.00 | -45,899.00 | -20,660.00 | -14,710.00 | -8,791.00 | -8,257.00 | -6,008.00 | |
| Interest Expenses | -665.00 | -2,815.00 | -2,686.00 | -2,385.00 | -2,761.00 | -2,511.00 | -2,789.00 | -4,196.00 | -1,351.00 | -1,283.00 | -1,198.00 | -1,400.00 | |
| Other Expenses | -4,445.00 | -10,882.00 | -13,414.00 | -44,679.00 | -29,738.00 | -175,637.00 | -75,828.00 | -58,239.00 | -14,503.00 | -2,818.00 | -22,562.00 | -9,564.00 | |
|
WA Shares Outstanding
|
120.00 | 251.00 | 600.00 | 601.00 | 601.00 | 601.00 | 830.00 | 870.00 | 2,381.00 | 3,896.00 | 4,727.00 | 6,188.00 | |
| Diluted | 120.00 | 251.00 | 600.00 | 601.00 | 601.00 | 601.00 | 830.00 | 870.00 | 2,381.00 | 3,896.00 | 4,727.00 | 6,188.00 |