Sales, Profit and Loss Conditions

Consolidated PL (IFRS)

(unit: Million yen)

  FY2013 FY2014 FY2015 FY2016 FY2017
Amount Ratio to Revenue 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 78,318 100% 87,294 100% 111.5% 95,587 100% 109.5% 101,779 100.0% 106.5% 116,504 100.0% 114.5%
Adjusted EBITDA - - 10,013 11.5% - 12,799 13.4% 127.8% 12,934 12.7% 101.1% 12,362 10.6% 95.6%
Operating Profit 2,643 3.4% 4,175 4.8% 158.0% 8,733 9.1% 209.2% 8,619 8.5% 98.7% 7,635 6.6% 88.6%
Profit before Tax 2,374 3.0% 3,614 4.1% 152.2% 8,117 8.5% 224.6% 8,466 8.3% 104.3% 7,175 6.2% 84.8%
Profit for the year 978 1.2% 2,011 2.3% 205.6% 5,242 5.5% 260.7% 5,585 5.5% 106.5% 4,663 4.0% 83.5%
Profit for the year attributable to owners of the parents 975 1.2% 1,982 2.3% 203.3% 5,212 5.5% 263.0% 5,631 5.5% 108.0% 4,665 4.0% 82.8%

※ 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