Sales, Profit and Loss Conditions

Consolidated PL (IFRS)

(unit: Million yen)

  FY2016 FY2017 FY2018 FY2019
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 101,779 100.0% 106.5% 116,504 100.0% 114.5% 145,022 100.0% 124.5% 156,478 100.0% 107.9%
Business profit 7,270 5.0% 8,881 5.7% 122.2%
Adjusted EBITDA 12,934 12.7% 101.1% 12,362 10.6% 95.6% 12,470 8.6% 100.9% 28,874 18.5% 231.5%
Operating Profit 8,619 8.5% 98.7% 7,635 6.6% 88.6% 2,302 1.6% 30.2% 4,367 2.8% 189.7%
Profit before Tax 8,466 8.3% 104.3% 7,175 6.2% 84.8% 1,337 0.9% 18.6% 2,837 1.8% 212.2%
Profit for the year 5,585 5.5% 106.5% 4,663 4.0% 83.5% 221 0.2% 4.7% 1,941 1.2% 878.3%
Profit for the year attributable to owners of the parents 5,631 5.5% 108.0% 4,665 4.0% 82.8% 267 0.2% 5.7% 1,956 1.3% 732.6%

(unit: Million yen)

  FY2015
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 95,587 100.0% 109.5%
Business profit
Adjusted EBITDA 12,799 13.4% 127.8%
Operating Profit 8,733 9.1% 209.2%
Profit before Tax 8,117 8.5% 224.6%
Profit for the year 5,242 5.5% 260.7%
Profit for the year attributable to owners of the parents 5,212 5.5% 263.0%

※ 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