Sales, Profit and Loss Conditions

Consolidated PL (IFRS)

(unit: Million yen)

  FY2014 FY2015 FY2016 FY2017 FY2018
Amount Amount Ratio to Revenue Ratio to Prev. period Amount Ratio to Revenue Ratio to Prev. period Amount Ratio to Revenue Ratio to Prev. period Amount Ratio to Revenue Ratio to Prev. period
Revenue 87,294 95,587 100.0% 109.5% 101,779 100.0% 106.5% 116,504 100.0% 114.5% 145,022 100.0% 124.5%
Adjusted EBITDA 10,013 12,799 13.4% 127.8% 12,934 12.7% 101.1% 12,362 10.6% 95.6% 12,402 8.6% 100.3%
Operating Profit 4,175 8,733 9.1% 209.2% 8,619 8.5% 98.7% 7,635 6.6% 88.6% 2,302 1.6% 30.2%
Profit before Tax 3,614 8,117 8.5% 224.6% 8,466 8.3% 104.3% 7,175 6.2% 84.8% 1,337 0.9% 18.6%
Profit for the year 2,011 5,242 5.5% 260.7% 5,585 5.5% 106.5% 4,663 4.0% 83.5% 221 0.2% 4.7%
Profit for the year attributable to owners of the parents 1,982 5,212 5.5% 263.0% 5,631 5.5% 108.0% 4,665 4.0% 82.8% 267 0.2% 5.7%

※ Adjusted EBITDA = EBITDA + Impairment loss + Extraordinary expenses
(EBITDA = Operating profit + Other operating expenses - Other operating income + Depreciation and amortization)

  • Revenue
  • Adjusted EBITDA
  • Operating profit
  • Profit before tax
  • Profit for the year
  • Profit for the year attributable to owners of the parents