9984.T/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2024 to 2013
Configuration
In Million JPY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
3,202,536.00 6,666,651.00 8,670,221.00 8,881,777.00 8,901,004.00 9,158,765.00 6,093,548.00 3,828,785.00 11,920,191.00 6,221,534.00 6,570,439.00 6,756,500.00
EPS
163.48 218.18 280.85 201.15 405.57 466.77 634.08 -557.42 2,619.61 -1,018.58 -652.37 -170.99
Profit
1,591,694.00 2,697,501.00 3,342,997.00 3,363,673.00 3,399,387.00 3,582,074.00 2,526,363.00 1,244,512.00 9,166,953.00 3,265,574.00 3,328,042.00 3,542,392.00
Pre Tax
715,504.00 924,049.00 1,277,045.00 919,161.00 712,526.00 384,630.00 1,682,673.00 -573,977.00 5,054,024.00 -1,282,688.00 -457,249.00 76,142.00
ETR
38.81 37.42 40.20 45.99 -29.07 -221.82 14.09 -138.10 25.78 -46.20 -70.13 -198.86
Net
372,481.00 520,250.00 668,361.00 474,172.00 899,755.00 1,017,063.00 1,379,192.00 -1,156,218.00 4,987,962.00 -1,740,738.00 -1,006,257.00 -250,495.00
EBITDA
1,076,474.00 1,631,642.00 1,916,799.00 2,368,794.00 2,613,524.00 2,601,529.00 2,353,878.00 -93,940.00 7,734,855.00 1,566,276.00 1,273,567.00 1,371,459.00
Operating Income
802,400.00 884,007.00 991,106.00 967,465.00 1,140,855.00 1,015,656.00 659,691.00 -918,515.00 6,887,923.00 713,852.00 380,079.00 512,839.00
Interest Income
62,188.00 250,463.00 362,248.00 440,744.00 467,311.00 6,120.00 18,538.00 46,759.00 48,201.00 70,753.00 114,368.00 207,848.00
Loss
-2,424,844.00 -5,492,139.00 -7,030,928.00 -7,914,312.00 -7,760,149.00 -8,143,109.00 -5,433,857.00 -4,747,300.00 -5,032,268.00 -5,507,682.00 -6,190,360.00 -6,243,661.00
Cost of Revenue
-1,610,842.00 -3,969,150.00 -5,327,224.00 -5,518,104.00 -5,501,617.00 -5,576,691.00 -3,567,185.00 -2,584,273.00 -2,753,238.00 -2,955,960.00 -3,242,397.00 -3,214,108.00
Operating Expenses
-814,002.00 -1,522,989.00 -1,703,704.00 -2,396,208.00 -2,258,532.00 -2,566,418.00 -1,866,672.00 -2,163,027.00 -2,279,030.00 -2,551,722.00 -2,947,963.00 -3,029,553.00
Depreciation and Amortization
-274,074.00 -747,635.00 -925,693.00 -1,401,329.00 -1,472,669.00 -1,585,873.00 -1,694,187.00 -824,575.00 -846,932.00 -852,424.00 -893,488.00 -858,620.00
Interest Expenses
- - - - - - -440,744.00 -467,311.00 -516,132.00 -341,937.00 -293,897.00 -307,250.00 -382,512.00 -555,902.00 -556,004.00
Other Expenses
-86,896.00 -40,042.00 -285,939.00 -48,304.00 -428,329.00 -631,026.00 -1,022,982.00 -344,538.00 -1,833,899.00 -1,996,540.00 -837,328.00 -436,697.00
WA Shares Outstanding
2,270.00 2,384.00 2,379.00 2,356.00 2,216.00 2,178.00 2,175.00 2,074.00 1,892.00 1,708.00 1,542.00 1,464.00