9468.T/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2014
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
201,132.00 200,945.00 205,717.00 206,785.00 208,605.00 204,653.00 209,947.00 221,208.00 255,429.00 258,109.00
EPS
476.36 49.56 42.52 7.76 -31.96 65.06 77.41 105.96 90.91 83.42
Profit
55,768.00 59,801.00 60,041.00 53,990.00 57,015.00 64,860.00 73,691.00 75,587.00 90,856.00 86,613.00
Pre Tax
26,856.00 10,512.00 7,375.00 3,785.00 -379.00 9,499.00 14,256.00 19,458.00 21,352.00 19,694.00
ETR
5.00 33.85 22.16 71.86 -978.63 15.34 33.28 22.59 28.82 33.87
Net
28,110.00 6,845.00 5,767.00 1,038.00 -4,085.00 8,098.00 9,584.00 14,078.00 12,679.00 11,384.00
EBITDA
7,662.00 14,737.00 12,787.00 9,879.00 10,716.00 13,950.00 18,955.00 26,341.00 32,802.00 25,374.00
Operating Income
2,782.00 9,124.00 8,419.00 3,144.00 2,707.00 8,087.00 13,625.00 18,519.00 25,931.00 18,455.00
Interest Income
- - 82.00 94.00 92.00 159.00 252.00 154.00 89.00 587.00 1,501.00
Loss
-174,540.00 -191,820.00 -197,297.00 -203,640.00 -205,897.00 -196,565.00 -196,321.00 -202,688.00 -229,498.00 -239,654.00
Cost of Revenue
-145,364.00 -141,144.00 -145,676.00 -152,795.00 -151,590.00 -139,793.00 -136,256.00 -145,621.00 -164,573.00 -171,496.00
Operating Expenses
-29,176.00 -50,676.00 -51,621.00 -50,845.00 -54,307.00 -56,772.00 -60,065.00 -57,067.00 -64,925.00 -68,158.00
Depreciation and Amortization
-4,880.00 -4,896.00 -5,477.00 -6,282.00 -6,547.00 -4,860.00 -4,529.00 -6,102.00 -6,128.00 -6,919.00
Interest Expenses
- - -97.00 -98.00 -99.00 -97.00 -97.00 -103.00 -100.00 -123.00 -63.00
Other Expenses
-24,074.00 -1,387.00 -1,044.00 -640.00 -3,086.00 -1,411.00 -630.00 -937.00 -4,579.00 -1,239.00
WA Shares Outstanding
59.00 138.00 135.00 133.00 127.00 124.00 123.00 132.00 139.00 136.00