7013.T/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 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 2023
Revenue
1,242,700.00 1,187,292.00 1,221,869.00 1,256,049.00 1,304,038.00 1,455,844.00 1,539,388.00 1,486,332.00 1,590,333.00 1,483,442.00 1,386,503.00 1,112,906.00 1,172,904.00 1,352,940.00 1,322,591.00
EPS
118.50 202.90 162.60 228.10 225.10 58.80 9.90 33.98 53.67 258.53 84.21 88.13 439.77 294.48 -450.78
Profit
193,825.00 210,446.00 195,985.00 196,770.00 222,408.00 245,531.00 219,012.00 242,299.00 273,418.00 277,729.00 254,728.00 179,974.00 209,407.00 282,005.00 144,855.00
Pre Tax
22,816.00 47,463.00 54,315.00 57,245.00 60,490.00 27,265.00 -1,639.00 18,078.00 18,984.00 69,446.00 38,779.00 27,617.00 87,637.00 64,865.00 -73,054.00
ETR
-76.97 35.55 53.66 39.21 41.32 75.25 413.12 46.43 29.32 34.86 53.45 38.61 21.36 25.41 10.17
Net
17,378.00 29,764.00 23,823.00 33,386.00 33,133.00 9,082.00 1,529.00 5,247.00 8,291.00 39,889.00 12,812.00 13,093.00 66,065.00 44,545.00 -68,214.00
EBITDA
153,792.00 169,292.00 160,154.00 104,461.00 110,354.00 115,991.00 76,741.00 87,406.00 86,604.00 130,589.00 100,030.00 112,909.00 176,454.00 146,976.00 7,846.00
Operating Income
47,145.00 61,390.00 43,333.00 42,141.00 53,271.00 63,253.00 22,048.00 47,389.00 72,267.00 82,488.00 60,797.00 27,961.00 81,497.00 81,985.00 -67,982.00
Interest Income
706.00 587.00 886.00 724.00 640.00 721.00 920.00 870.00 1,433.00 913.00 703.00 6,696.00 9,577.00 2,431.00 4,899.00
Loss
-1,146,906.00 -1,073,948.00 -1,126,696.00 -1,213,908.00 -1,250,767.00 -1,392,591.00 -1,517,340.00 -1,438,943.00 -1,518,066.00 -1,400,954.00 -1,325,706.00 -1,084,945.00 -1,091,407.00 -1,270,955.00 -1,390,573.00
Cost of Revenue
-1,048,875.00 -976,846.00 -1,025,884.00 -1,059,279.00 -1,081,630.00 -1,210,313.00 -1,320,376.00 -1,244,033.00 -1,316,915.00 -1,205,713.00 -1,131,775.00 -932,932.00 -963,497.00 -1,070,935.00 -1,177,736.00
Operating Expenses
-98,031.00 -97,102.00 -100,812.00 -154,629.00 -169,137.00 -182,278.00 -196,964.00 -194,910.00 -201,151.00 -195,241.00 -193,931.00 -152,013.00 -127,910.00 -200,020.00 -212,837.00
Depreciation and Amortization
-47,641.00 -50,660.00 -50,773.00 -51,956.00 -53,099.00 -57,451.00 -63,103.00 -63,417.00 -63,244.00 -61,613.00 -65,156.00 -80,185.00 -84,193.00 -70,934.00 -75,828.00
Interest Expenses
-6,630.00 -6,013.00 -5,258.00 -4,438.00 -4,020.00 -4,221.00 -3,922.00 -3,131.00 -3,007.00 -3,227.00 -3,963.00 -5,107.00 -4,624.00 -11,177.00 -7,815.00
Other Expenses
-72,978.00 -65,881.00 -40,858.00 -15,104.00 -7,219.00 -35,988.00 -23,687.00 -29,311.00 -53,283.00 -13,042.00 -22,018.00 -22,224.00 -62,434.00 -13,470.00 -5,072.00
WA Shares Outstanding
146.00 146.00 146.00 146.00 147.00 154.00 154.00 154.00 154.00 154.00 152.00 148.00 150.00 151.00 151.00