7453.T/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
164,341.00 169,748.00 178,185.00 187,693.00 220,029.00 259,655.00 307,199.00 332,581.00 378,801.00 408,848.00 437,775.00 452,335.00 496,171.00 581,412.00
EPS
27.03 28.59 33.03 40.95 64.46 62.75 81.84 97.50 114.70 128.92 88.47 128.90 93.24 - -
Profit
74,565.00 77,271.00 81,596.00 86,719.00 101,074.00 122,232.00 150,119.00 165,161.00 191,070.00 210,531.00 216,691.00 220,980.00 234,357.00 271,550.00
Pre Tax
12,781.00 13,025.00 15,289.00 18,019.00 26,003.00 26,494.00 33,507.00 38,649.00 45,163.00 53,883.00 34,603.00 48,589.00 33,204.00 33,767.00
ETR
42.06 38.86 41.09 38.40 33.82 37.18 35.49 33.11 33.14 36.66 34.42 30.70 25.38 33.88
Net
7,506.00 7,859.00 8,850.00 10,970.00 17,096.00 16,623.00 21,718.00 25,831.00 30,113.00 33,845.00 23,253.00 33,903.00 24,558.00 22,052.00
EBITDA
38,347.00 31,291.00 34,800.00 23,107.00 27,416.00 32,485.00 40,605.00 47,226.00 55,862.00 56,971.00 56,112.00 66,853.00 61,848.00 63,887.00
Operating Income
14,134.00 13,900.00 15,438.00 18,351.00 20,916.00 23,846.00 34,439.00 38,278.00 45,286.00 44,743.00 36,380.00 42,447.00 32,773.00 33,137.00
Interest Income
39.00 29.00 28.00 29.00 55.00 91.00 152.00 221.00 381.00 587.00 566.00 258.00 187.00 382.00
Loss
-129,740.00 -141,988.00 -147,284.00 -169,338.00 -199,111.00 -235,804.00 -272,755.00 -294,300.00 -333,510.00 -364,101.00 -401,393.00 -409,885.00 -463,396.00 -548,274.00
Cost of Revenue
-89,776.00 -92,477.00 -96,589.00 -100,974.00 -118,955.00 -137,423.00 -157,080.00 -167,420.00 -187,731.00 -198,317.00 -221,084.00 -231,355.00 -261,814.00 -309,862.00
Operating Expenses
-39,964.00 -49,511.00 -50,695.00 -68,364.00 -80,156.00 -98,381.00 -115,675.00 -126,880.00 -145,779.00 -165,784.00 -180,309.00 -178,530.00 -201,582.00 -238,412.00
Depreciation and Amortization
-3,078.00 -2,783.00 -2,705.00 -3,341.00 -4,348.00 -5,849.00 -7,849.00 -8,601.00 -9,864.00 -11,121.00 -18,851.00 -20,122.00 -23,286.00 -26,070.00
Interest Expenses
-7.00 -1.00 -1.00 -8.00 -20.00 -35.00 -57.00 -43.00 -34.00 -27.00 -892.00 -1,395.00 -1,352.00 -1,663.00
Other Expenses
-22,488.00 -15,483.00 -16,806.00 -332.00 -5,087.00 -2,648.00 -932.00 -371.00 -123.00 -9,140.00 -1,777.00 -6,142.00 -431.00 -630.00
WA Shares Outstanding
277.00 274.00 267.00 267.00 265.00 264.00 265.00 264.00 262.00 262.00 262.00 263.00 263.00 264.00