8053.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
2,884,172.00 3,100,185.00 3,260,995.00 3,016,249.00 3,317,406.00 3,762,236.00 4,010,808.00 3,996,974.00 4,827,323.00 5,339,238.00 5,299,814.00 4,645,059.00 5,495,015.00 6,817,872.00 6,922,466.00
EPS
132.29 160.17 200.52 185.92 178.59 -58.64 59.73 136.91 247.13 256.70 137.21 -122.47 370.96 452.71 316.04
Profit
779,512.00 863,994.00 918,825.00 826,962.00 894,416.00 952,941.00 894,057.00 842,698.00 956,473.00 923,193.00 873,663.00 729,461.00 1,009,603.00 1,234,752.00 1,332,598.00
Pre Tax
223,256.00 280,463.00 341,387.00 319,021.00 304,246.00 -18,561.00 140,116.00 213,101.00 412,295.00 404,017.00 251,922.00 -94,215.00 590,019.00 722,918.00 355,274.00
ETR
27.68 25.20 22.76 23.61 23.14 -281.54 36.79 12.15 19.01 16.39 24.77 -42.74 17.87 17.13 28.58
Net
155,199.00 200,222.00 250,669.00 232,451.00 223,064.00 -73,170.00 74,546.00 170,889.00 308,521.00 320,523.00 171,359.00 -153,067.00 463,694.00 565,178.00 386,352.00
EBITDA
391,069.00 481,427.00 519,687.00 396,489.00 453,068.00 389,535.00 258,775.00 361,911.00 541,099.00 558,172.00 504,520.00 190,105.00 754,981.00 924,117.00 627,230.00
Operating Income
120,517.00 203,374.00 219,857.00 162,481.00 171,750.00 -84,374.00 113,722.00 148,939.00 224,857.00 649,037.00 -722,773.00 -788,343.00 295,662.00 -801,687.00 427,058.00
Interest Income
15,434.00 13,919.00 13,900.00 13,339.00 13,874.00 20,718.00 29,724.00 26,009.00 27,530.00 28,975.00 30,621.00 25,159.00 28,989.00 48,340.00 72,014.00
Loss
-2,763,655.00 -2,896,811.00 -3,028,574.00 -2,846,426.00 -3,129,343.00 -3,564,485.00 -3,879,475.00 -3,848,035.00 -4,602,466.00 -5,063,598.00 -5,103,581.00 -4,594,533.00 -5,199,353.00 -6,398,098.00 -6,495,408.00
Cost of Revenue
-2,104,660.00 -2,236,191.00 -2,342,170.00 -2,189,287.00 -2,422,990.00 -2,809,295.00 -3,116,751.00 -3,154,276.00 -3,870,850.00 -4,416,045.00 -4,426,151.00 -3,915,598.00 -4,485,412.00 -5,583,120.00 -5,589,868.00
Operating Expenses
-658,995.00 -660,620.00 -686,404.00 -657,139.00 -706,353.00 -755,190.00 -762,724.00 -693,759.00 -731,616.00 -647,553.00 -677,430.00 -678,935.00 -713,941.00 -814,978.00 -905,540.00
Depreciation and Amortization
-166,199.00 -160,553.00 -155,126.00 -94,117.00 -106,525.00 -117,687.00 -125,076.00 -114,266.00 -118,907.00 -111,838.00 -165,340.00 -170,906.00 -170,363.00 -183,749.00 -200,172.00
Interest Expenses
-39,504.00 -32,009.00 -28,956.00 -29,092.00 -31,316.00 -33,680.00 -32,351.00 -27,738.00 -33,297.00 -40,535.00 -46,191.00 -30,679.00 -30,194.00 -59,791.00 -88,328.00
Other Expenses
-102,739.00 -77,089.00 -108,966.00 -149,198.00 -116,183.00 -216,312.00 -8,783.00 -64,162.00 -187,438.00 -128,855.00 -55,689.00 -144,741.00 -294,357.00 -299,903.00 -71,784.00
WA Shares Outstanding
1,250.00 1,250.00 1,250.00 1,250.00 1,249.00 1,247.00 1,247.00 1,248.00 1,248.00 1,248.00 1,248.00 1,249.00 1,249.00 1,248.00 1,222.00