लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	139,848	135,382	144,708	150,066	144,955	133,392	156,313	160,825	159,371	167,594	167,594
% Growth		-3.2%	6.9%	3.7%	-3.4%	-8.0%	17.2%	2.9%	-0.9%	5.2%

Adjusted EBITDA	21,214	24,122	25,398	24,782	23,041	22,184	28,299	24,840	23,156	25,537	25,537
% Margin	15.2%	17.8%	17.6%	16.5%	15.9%	16.6%	18.1%	15.4%	14.5%	15.2%	15.2%

Adjusted EBIT	12,348	16,148	17,454	16,408	13,784	12,336	17,676	14,383	12,500	14,235	14,235
% Margin	8.8%	11.9%	12.1%	10.9%	9.5%	9.2%	11.3%	8.9%	7.8%	8.5%	8.5%

Adjusted Net Income	8,080	11,439	13,100	12,892	10,611	8,956	14,114	11,922	10,234	11,549	11,549
% Margin	5.8%	8.4%	9.1%	8.6%	7.3%	6.7%	9.0%	7.4%	6.4%	6.9%	6.9%

Adjusted Basic EPS	61.37	86.89	99.51	97.94	80.61	68.67	110.83	96.66	86.37	101.68	101.68

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
JPY	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	139,848	135,382	144,708	150,066	144,955	133,392	156,313	160,825	159,371	167,594	167,594
% Growth	NA	-3.2%	6.9%	3.7%	-3.4%	-8.0%	17.2%	2.9%	-0.9%	5.2%

Cost of Revenue	(104,420)	(95,717)	(102,106)	(107,879)	(104,240)	(95,328)	(110,974)	(117,891)	(118,004)	(121,881)	(121,881)
Gross Profit	35,428	39,665	42,602	42,187	40,715	38,064	45,339	42,934	41,367	45,713	45,713
% Revenue	25.3%	29.3%	29.4%	28.1%	28.1%	28.5%	29.0%	26.7%	26.0%	27.3%	27.3%

Research and Development	(3,720)	(3,690)	(3,795)	(3,686)	(3,731)	(4,037)	(4,391)	(4,748)	(5,039)	0	0
Selling and Marketing	(7,717)	(7,708)	(8,077)	(8,528)	(8,561)	(8,060)	(8,825)	(8,936)	(8,292)	(16,267)	(16,267)
General and Admin	(14,421)	(14,934)	(16,228)	(16,343)	(17,325)	(16,444)	(17,545)	(18,033)	(19,007)	(15,211)	(15,211)
Other Inc / (Exp)	1,696	6,643	3,472	3,082	3,206	1,962	3,322	5,109	6,875	826	826
Total Operating Exp	(24,162)	(19,689)	(24,628)	(25,475)	(26,411)	(26,579)	(27,439)	(26,608)	(25,463)	(30,652)	(30,652)

Operating Income	11,266	19,976	17,974	16,712	14,304	11,485	17,900	16,326	15,904	15,061	15,061
% Revenue	8.1%	14.8%	12.4%	11.1%	9.9%	8.6%	11.5%	10.2%	10.0%	9.0%	9.0%

Interest Expense	596	719	721	778	985	770	900	988	1,189	1,491	1,491
Pre-tax Income	11,862	20,695	18,695	17,490	15,289	12,255	18,800	17,314	17,093	16,552	16,552
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(4,772)	(6,473)	(5,445)	(4,532)	(4,634)	(3,890)	(4,821)	(4,560)	(4,862)	(4,589)	(4,589)
Net Income to Company	7,090	14,222	13,250	12,958	10,655	8,365	13,979	12,754	12,231	11,963	11,963
% Margin	5.1%	10.5%	9.2%	8.6%	7.4%	6.3%	8.9%	7.9%	7.7%	7.1%	7.1%

Minority Interest in Earnings	(394)	(421)	(339)	(210)	(268)	(223)	(208)	(260)	(52)	(86)	(86)
Net Income to Stockholders	6,696	13,801	12,911	12,748	10,387	8,142	13,771	12,494	12,179	11,877	11,877

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	6,696	13,801	12,911	12,748	10,387	8,142	13,771	12,494	12,179	11,877	11,877
% Margin	4.8%	10.2%	8.9%	8.5%	7.2%	6.1%	8.8%	7.8%	7.6%	7.1%	7.1%

As Reported
Basic EPS (Continuing Ops)	50.86	104.83	98.08	96.85	78.91	62.43	108.14	101.31	102.78	104.56	104.56
Diluted EPS (Continuing Ops)	50.86	104.83	98.08	96.85	78.91	62.43	108.14	101.31	102.78	104.56	104.56

WA Basic Shares Out.	131.66	131.65	131.64	131.63	131.63	130.41	127.35	123.33	118.50	113.59	113.59
WA Diluted Shares Out.	131.66	131.65	131.64	131.63	131.63	130.41	127.35	123.33	118.50	113.59	113.59

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	11,862	20,695	18,695	17,490	15,289	12,255	18,800	17,314	17,093	16,552	16,552
Addback: Net Interest Expense	(596)	(719)	(721)	(778)	(985)	(770)	(900)	(988)	(1,189)	(1,491)	(1,491)
Addback: Other Non Operating Expenses, Total	(256)	(67)	(317)	(215)	(460)	53	(406)	(818)	(706)	(267)	(267)
Addback: Depreciation & Amortization	8,866	7,974	7,944	8,374	9,257	9,848	10,623	10,457	10,656	11,302	11,302
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(40)	(619)	(446)	2	(553)	180	(1,703)	(2,463)	(4,074)	(4,030)	(4,030)
Addback: Gain (Loss) On Sale Of Assets	(331)	(3,150)	75	235	93	434	722	303	1,148	1,922	1,922
Addback: Asset Writedown	1,826	19	205	0	410	183	1,032	959	0	1,487	1,487
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	(117)	(11)	(37)	(326)	(10)	1	131	76	228	62	62
Adjusted EBITDA	21,214	24,122	25,398	24,782	23,041	22,184	28,299	24,840	23,156	25,537	25,537
% Margin	15.2%	17.8%	17.6%	16.5%	15.9%	16.6%	18.1%	15.4%	14.5%	15.2%	15.2%

Adjusted EBIT	12,348	16,148	17,454	16,408	13,784	12,336	17,676	14,383	12,500	14,235	14,235
% Margin	8.8%	11.9%	12.1%	10.9%	9.5%	9.2%	11.3%	8.9%	7.8%	8.5%	8.5%

Adjusted Net Income Reconciliation
Net Income to Company	7,090	14,222	13,250	12,958	10,655	8,365	13,979	12,754	12,231	11,963	11,963
Addback: Unusual Items	1,338	(3,761)	(203)	(89)	(60)	798	182	(1,125)	(2,698)	(559)	(559)
Less: Tax Benefit of Unusual Items (26%)	(348)	978	53	23	16	(207)	(47)	293	701	145	145
Adjusted Net Income	8,080	11,439	13,100	12,892	10,611	8,956	14,114	11,922	10,234	11,549	11,549
% Margin	5.8%	8.4%	9.1%	8.6%	7.3%	6.7%	9.0%	7.4%	6.4%	6.9%	6.9%

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