E J Holdings Inc. (2153.T) - Income Statement

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2153.T
Financials

1790 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	37,207	37,509	36,668	34,334	30,394	26,172	25,819	22,978	22,470	22,747	22,147	19,244	16,919	16,410	16,599	16,369	18,565
Cost of Revenue Numbers are in millions	25,107	25,204	24,465	22,933	20,470	18,369	18,279	16,494	16,222	16,359	15,545	13,981	12,676	12,502	11,966	12,947	13,840
Gross Profit Numbers are in millions	12,100	12,305	12,203	11,401	9,924	7,803	7,540	6,484	6,248	6,388	6,602	5,263	4,243	3,908	4,633	3,422	4,725
Gross Profit Ratio Numbers are in millions	0.325	0.328	0.333	0.332	0.327	0.298	0.292	0.282	0.278	0.281	0.298	0.273	0.251	0.238	0.279	0.209	0.255
Reseach & Development Expenses Numbers are in millions	75	96	100	63	61	50	65	50	46	51	56	69	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	191	184	146	131	207	237	224	619	605	597	601	543	531	564	455	568	574
Selling & Marketing Expenses Numbers are in millions	6,965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,675	184	146	131	207	237	224	619	605	597	601	543	531	564	455	568	574
Other Expenses Numbers are in millions	38	37	52	37	18	34	14	-16	36	61	32	32	115	115	106	134	131
Operating Expenses Numbers are in millions	7,750	7,836	7,705	7,539	6,933	6,085	5,939	4,124	4,014	3,964	3,806	3,469	3,402	3,688	3,300	3,309	3,329
Operating Income Numbers are in millions	4,350	4,462	4,491	3,857	2,984	1,711	1,594	1,274	1,250	1,548	1,943	926	-33	-873	334	-979	350
Operating Income Ratio Numbers are in millions	0.117	0.119	0.122	0.112	0.098	0.065	0.062	0.055	0.056	0.068	0.088	0.048	-0.002	-0.053	0.02	-0.06	0.019
Total Other Income Expenses Net Numbers are in millions	237	103	201	175	166	-265	-5	-2,717	-938	-841	-873	-847	-857	-1,512	-1,301	-1,530	-1,187
Income Before Tax Numbers are in millions	4,587	4,568	4,693	4,033	3,143	1,416	1,596	-357	1,296	1,583	1,923	947	-16	-1,292	32	-1,417	209
Income Before Tax Ratio Numbers are in millions	0.123	0.122	0.128	0.117	0.103	0.054	0.062	-0.016	0.058	0.07	0.087	0.049	-0.001	-0.079	0.002	-0.087	0.011
Income Tax Expense Numbers are in millions	1,555	1,508	1,572	1,249	1,114	154	629	-68	347	179	225	-100	70	35	174	154	499
Net Income Numbers are in millions	3,032	3,051	3,121	2,784	2,029	1,261	966	-293	943	1,398	1,703	1,058	-83	-1,330	-144	-1,573	-289
Net Income Ratio Numbers are in millions	0.081	0.081	0.085	0.081	0.067	0.048	0.037	-0.013	0.042	0.061	0.077	0.055	-0.005	-0.081	-0.009	-0.096	-0.016
EPS Numbers are in millions	193.59	195.78	197.43	187.42	149.15	94.67	84.15	-25.52	82.23	121.9	150.17	94.33	-7.4	-118.54	-273.44	-149.33	-27.43
EPS Diluted Numbers are in millions	193.59	195.78	197.43	187.42	149.15	94.67	84.15	-25.52	82.23	121.9	150.17	94.33	-7.4	-118.54	-273.44	-149.33	-27.43
EBITDA Numbers are in millions	5,089	5,308	5,309	4,680	3,745	2,121	2,044	2,689	2,617	2,793	3,174	2,206	1,430	814	1,805	621	1,961
EBITDA Ratio Numbers are in millions	0.137	0.142	0.145	0.136	0.123	0.081	0.079	0.117	0.116	0.123	0.143	0.115	0.085	0.05	0.109	0.038	0.106

E J Holdings Inc.

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