9869.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
665,640.00 702,411.00 720,258.00 733,181.00 771,514.00 926,090.00 953,153.00 973,818.00 1,009,095.00 1,063,219.00 1,104,695.00 1,137,101.00 32,442.00 1,099,391.00
EPS
134.44 168.23 178.80 188.31 154.37 164.96 140.63 185.45 191.45 199.10 253.89 238.29 329.94 356.94
Profit
48,156.00 50,328.00 50,888.00 50,412.00 52,855.00 60,286.00 61,539.00 63,659.00 67,080.00 70,813.00 73,328.00 74,318.00 -931,481.00 78,027.00
Pre Tax
8,941.00 10,959.00 11,896.00 11,379.00 9,609.00 10,267.00 8,856.00 10,818.00 11,876.00 11,947.00 13,666.00 12,896.00 17,248.00 18,809.00
ETR
43.23 41.59 42.47 35.91 38.78 37.44 40.15 33.61 36.38 35.37 31.47 32.66 31.66 31.38
Net
5,035.00 6,301.00 6,696.00 7,052.00 5,781.00 6,178.00 5,204.00 6,793.00 7,005.00 7,148.00 9,051.00 8,385.00 11,276.00 12,002.00
EBITDA
19,820.00 21,508.00 21,711.00 14,725.00 13,561.00 14,342.00 13,780.00 15,245.00 16,518.00 17,214.00 17,723.00 18,170.00 20,534.00 23,680.00
Operating Income
16,485.00 18,010.00 18,375.00 10,303.00 8,989.00 8,932.00 7,939.00 9,298.00 10,192.00 10,795.00 11,574.00 11,612.00 13,413.00 16,731.00
Interest Income
126.00 102.00 99.00 103.00 121.00 160.00 194.00 230.00 164.00 256.00 215.00 169.00 173.00 233.00
Loss
-649,830.00 -685,307.00 -702,992.00 -722,872.00 -762,520.00 -917,151.00 -945,206.00 -964,513.00 -998,896.00 -1,052,417.00 -1,093,115.00 -1,125,481.00 -1,022,244.00 -1,082,652.00
Cost of Revenue
-617,484.00 -652,083.00 -669,370.00 -682,769.00 -718,659.00 -865,804.00 -891,614.00 -910,159.00 -942,015.00 -992,406.00 -1,031,367.00 -1,062,783.00 -963,923.00 -1,021,364.00
Operating Expenses
-32,346.00 -33,224.00 -33,622.00 -40,103.00 -43,861.00 -51,347.00 -53,592.00 -54,354.00 -56,881.00 -60,011.00 -61,748.00 -62,698.00 -58,321.00 -61,288.00
Depreciation and Amortization
-3,335.00 -3,498.00 -3,336.00 -3,357.00 -3,515.00 -4,064.00 -4,591.00 -4,698.00 -4,765.00 -4,539.00 -4,353.00 -4,758.00 -4,931.00 -4,943.00
Interest Expenses
-8.00 -18.00 -41.00 -12.00 -10.00 -68.00 -58.00 -50.00 -75.00 -122.00 -101.00 -109.00 -143.00 -224.00
Other Expenses
-7,544.00 -7,051.00 -6,479.00 -1,076.00 -620.00 -1,335.00 -917.00 -1,520.00 -1,677.00 -1,152.00 -2,092.00 -1,284.00 -3,835.00 -2,078.00
WA Shares Outstanding
37.00 37.00 37.00 37.00 37.00 37.00 37.00 36.00 36.00 35.00 35.00 35.00 34.00 33.00