EPCO Co.,Ltd. (2311.T) - Income Statement

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2311.T
Financials

814 (JPY) • At close December 26, 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
Revenue Numbers are in millions	5,059.763	4,818.253	4,696.287	4,380.607	4,150.666	3,899.326	3,438.407	3,270.477	3,131.792	3,050.621	3,299.503	2,938.333	2,798.867	2,588.848	2,265.078	1,972.163
Cost of Revenue Numbers are in millions	3,738.613	3,608.121	3,233.83	2,914.752	2,470.283	2,333.843	2,138.742	2,014.134	1,968.123	1,647.501	1,692.872	1,703.667	1,450.529	1,290.585	1,250.546	1,130.354
Gross Profit Numbers are in millions	1,321.15	1,210.132	1,462.457	1,465.855	1,680.383	1,565.483	1,299.665	1,256.343	1,163.669	1,403.12	1,606.631	1,234.667	1,348.338	1,298.263	1,014.532	841.809
Gross Profit Ratio Numbers are in millions	0.261	0.251	0.311	0.335	0.405	0.401	0.378	0.384	0.372	0.46	0.487	0.42	0.482	0.501	0.448	0.427
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	67.333	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	77	98	125	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1,003	670	482	0	0	0	0
SG&A Numbers are in millions	1,118.618	1,090.85	967.974	956.586	986.076	869.777	647.555	1,163.965	1,295.954	1,080	768	607	0	0	0	0
Other Expenses Numbers are in millions	40.761	1,144.37	1,024.585	1,023.865	1,120.238	986.531	5.069	320.407	350.253	105.326	12.066	0	10.359	3.41	-2.494	9.283
Operating Expenses Numbers are in millions	1,159.379	1,144.37	1,024.585	1,023.865	1,120.238	986.531	744.16	1,163.965	1,295.954	1,080.592	766.385	604	538.671	540.914	417.784	400.887
Operating Income Numbers are in millions	161.771	65.761	437.872	237.502	560.144	578.95	555.503	92.378	-132.285	322.527	840.245	627.667	809.665	757.348	596.747	440.921
Operating Income Ratio Numbers are in millions	0.032	0.014	0.093	0.054	0.135	0.148	0.162	0.028	-0.042	0.106	0.255	0.214	0.289	0.293	0.263	0.224
Total Other Income Expenses Net Numbers are in millions	614.785	405.884	552.937	432.423	16.87	-121.398	-40.378	377.211	233.233	40.339	-76.946	11.947	25.816	-6.346	-12.86	11.414
Income Before Tax Numbers are in millions	776.556	471.645	990.809	669.925	577.015	457.554	514.622	469.589	100.948	362.866	763.299	632.667	835.481	751.002	583.887	452.335
Income Before Tax Ratio Numbers are in millions	0.153	0.098	0.211	0.153	0.139	0.117	0.15	0.144	0.032	0.119	0.231	0.215	0.299	0.29	0.258	0.229
Income Tax Expense Numbers are in millions	150.028	112.398	332.707	231.843	148.88	168.142	162.804	161.339	1.006	151.074	293.935	251	321.704	273.891	227.163	186.691
Net Income Numbers are in millions	626.528	359.247	658.101	438.081	428.134	289.411	351.818	308.249	99.941	211.792	469.363	381.667	513.778	477.111	356.724	265.643
Net Income Ratio Numbers are in millions	0.124	0.075	0.14	0.1	0.103	0.074	0.102	0.094	0.032	0.069	0.142	0.13	0.184	0.184	0.157	0.135
EPS Numbers are in millions	70.14	40.28	73.85	49.16	48.04	32.47	39.48	34.57	11.18	23.7	52.52	85.41	57.49	53.39	7,982.55	29.48
EPS Diluted Numbers are in millions	70.14	40.28	73.85	49.16	48.04	32.47	39.48	34.57	11.18	23.7	52.52	85.41	57.49	53.39	7,982.55	29.48
EBITDA Numbers are in millions	920.647	615.861	589.143	410.272	756.996	719.195	675.41	210.909	-13	440.992	827.459	707.107	872.139	820.315	636.275	495.999
EBITDA Ratio Numbers are in millions	0.182	-0.009	-0.007	0.094	0.187	0.187	0.195	0.044	-0.014	0.133	0.294	0.236	0.306	0.323	0.294	0.252

EPCO Co.,Ltd.

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