7269.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
2,469,063.00 2,608,217.00 2,512,186.00 2,578,317.00 2,938,314.00 3,015,461.00 3,180,659.00 3,169,542.00 3,757,219.00 3,871,496.00 3,488,433.00 3,178,209.00 3,568,380.00 4,641,644.00 5,374,255.00
EPS
62.76 80.65 96.06 143.31 191.60 172.67 234.98 362.54 488.86 92.02 71.59 75.41 82.55 113.80 138.40
Profit
587,291.00 621,757.00 596,958.00 659,099.00 795,560.00 825,152.00 866,880.00 907,628.00 1,105,746.00 1,132,538.00 973,654.00 866,617.00 856,433.00 1,149,931.00 1,414,437.00
Pre Tax
92,499.00 118,186.00 116,751.00 139,403.00 197,090.00 193,246.00 245,631.00 295,200.00 384,033.00 298,390.00 246,027.00 241,064.00 274,278.00 381,036.00 489,276.00
ETR
43.52 44.80 45.04 34.70 35.31 33.96 37.59 33.06 28.28 20.61 33.91 29.72 27.17 28.02 29.65
Net
28,913.00 45,174.00 53,887.00 80,389.00 107,484.00 96,862.00 116,660.00 159,956.00 215,730.00 178,759.00 134,222.00 146,421.00 160,345.00 221,107.00 267,717.00
EBITDA
243,981.00 271,318.00 243,762.00 258,892.00 321,520.00 338,512.00 385,432.00 455,323.00 542,530.00 537,705.00 416,940.00 389,734.00 430,375.00 566,830.00 662,778.00
Operating Income
79,368.00 106,934.00 119,304.00 144,564.00 187,747.00 179,424.00 195,308.00 266,685.00 374,182.00 324,365.00 215,069.00 194,432.00 191,460.00 350,551.00 465,563.00
Interest Income
14,882.00 13,204.00 14,684.00 16,387.00 14,205.00 19,693.00 13,774.00 13,186.00 32,559.00 51,206.00 25,450.00 36,221.00 66,872.00 37,908.00 26,606.00
Loss
-2,389,695.00 -2,501,282.00 -2,392,881.00 -2,433,752.00 -2,750,566.00 -2,836,036.00 -2,985,350.00 -2,902,856.00 -3,383,036.00 -3,547,130.00 -3,273,364.00 -2,983,776.00 -3,376,919.00 -4,291,092.00 -4,908,692.00
Cost of Revenue
-1,881,772.00 -1,986,460.00 -1,915,228.00 -1,919,218.00 -2,142,754.00 -2,190,309.00 -2,313,779.00 -2,261,914.00 -2,651,473.00 -2,738,958.00 -2,514,779.00 -2,311,592.00 -2,711,947.00 -3,491,713.00 -3,959,818.00
Operating Expenses
-507,923.00 -514,822.00 -477,653.00 -514,534.00 -607,812.00 -645,727.00 -671,571.00 -640,942.00 -731,563.00 -808,172.00 -758,585.00 -672,184.00 -664,972.00 -799,379.00 -948,874.00
Depreciation and Amortization
-141,846.00 -138,368.00 -103,117.00 -93,680.00 -117,188.00 -134,377.00 -168,315.00 -163,397.00 -150,877.00 -148,926.00 -164,158.00 -136,545.00 -161,505.00 -177,282.00 -197,215.00
Interest Expenses
-8,276.00 -5,091.00 -4,750.00 -5,510.00 -6,158.00 -9,433.00 -6,381.00 -4,771.00 -8,152.00 -4,241.00 -5,555.00 -4,935.00 -5,954.00 -6,741.00 -10,057.00
Other Expenses
-13,131.00 -11,251.00 -2,554.00 -5,161.00 -9,343.00 -13,821.00 -50,323.00 -28,515.00 -9,851.00 -25,673.00 -30,957.00 -46,629.00 -82,815.00 -30,483.00 -23,713.00
WA Shares Outstanding
1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,942.00 1,874.00 1,941.00 1,942.00 1,942.00 1,934.00