EPCO Co.,Ltd.

TSE:2311.T

750 (JPY) • At close November 5, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Revenue 1,440.3891,354.0121,347.6891,307.9621,226.7911,177.3211,229.8071,209.5381,199.8691,179.0391,224.8271,199.7521,112.6371,159.0711,225.7041,100.0331,045.71,009.171,104.4971,062.031,003.267980.8721,101.514990.062932.333875.417911.533876.881838.763811.23837.344832.141834.775766.217859.663811.549702.875757.705733.966792.328740.484783.843910.122850.474768.284770.623732.775664.51769.971694.797705.683705.782692.604675.404725.847616.518571.078591.543630.264560.991482.28
Cost of Revenue 984.572952.2681,001.54936.568911.843888.662949.877884.2900.061873.983876.226782.874769.709805.021823.495756.903722.3612.054687.937616.4596.413569.533615.58560.918578.01579.335584.095533.822524.458496.367526.781484.225534.376468.752547.124508.467488.813423.719412.352396.191419.837419.121447.021406.594420.534418.723416.81369.126469.66409.679347.171327.931365.747358.416322.566317.742291.86317.532336.957305.469290.587
Gross Profit 455.817401.744346.149371.394314.948288.659279.93325.338299.808305.056348.601416.878342.928354.05402.209343.13323.4397.116416.56445.63406.854411.339485.934429.144354.323296.082327.438343.059314.305314.863310.563347.916300.399297.465312.539303.082214.062333.986321.614396.137320.647364.722463.101443.88347.75351.9315.965295.384300.311285.118358.512377.851326.857316.988403.281298.776279.218274.011293.307255.522191.693
Gross Profit Ratio 0.3160.2970.2570.2840.2570.2450.2280.2690.250.2590.2850.3470.3080.3050.3280.3120.3090.3940.3770.420.4060.4190.4410.4330.380.3380.3590.3910.3750.3880.3710.4180.360.3880.3640.3730.3050.4410.4380.50.4330.4650.5090.5220.4530.4570.4310.4450.390.410.5080.5350.4720.4690.5560.4850.4890.4630.4650.4550.397
Reseach & Development Expenses 00000000000000000000000000000000000000000000000002500000000000
General & Administrative Expenses 000000000000000000000292.846000000000000000077000980000009600000000000
Selling & Marketing Expenses 000000000000000000000000000000000000003330001310000004500000000000
SG&A 352.749332.241323.502286.788272.182276.906284.887298.049279.333282.101267.808266.041238.5252.236188254270244152265278292.846195234243198981831811861811841995992962342645014102292292122291831871690001411330000000000
Other Expenses 9.441.126.8951.8170.043276.906284.887298.049279.333282.101267.8081.5470.341.2025.6927.6350.8322.909-0.0050.3561.0061.1850.2540.9350.0070.430.5493.378180.6911.1421.4931.9872.612314.31528.62925.97924.954270.691105.029228.574228.901212.57-1.724-8.74322.410.1231.8121.61.4155.5651.7781.541.4741.6521.5390.1540.296-0.769-0.277-0.83-0.662
Operating Expenses 352.749332.241323.502286.788272.182276.906284.887298.049279.333282.101267.808266.041238.5252.236255.402254.125269.918244.42284.338265.009278.045292.846310.907234.262243.098198.264193.949183.13180.691186.39181.787183.332199.019599.827296.547233.477264.321501.609410.547228.574228.901212.57226.692183.622186.837169.234161.347152.931145.6141.168133.622133.144130.737160.876127.47117.287135.28107.074106.285103.048101.376
Operating Income 103.06869.50322.64784.60742.76611.752-4.95727.28920.47522.95480.794150.837104.427101.814146.80789.00553.482152.695132.222180.621128.809118.492175.026194.882111.22597.817133.487159.931133.612128.473128.777164.583101.38-302.36215.99269.605-50.259-167.623-88.933167.56391.745152.152236.41260.257160.913182.665154.617142.454154.709143.949224.89244.706196.119156.112275.811181.488143.936166.937187.02152.47390.316
Operating Income Ratio 0.0720.0510.0170.0650.0350.01-0.0040.0230.0170.0190.0660.1260.0940.0880.120.0810.0510.1510.120.170.1280.1210.1590.1970.1190.1120.1460.1820.1590.1580.1540.1980.121-0.3950.0190.086-0.072-0.221-0.1210.2110.1240.1940.260.3060.2090.2370.2110.2140.2010.2070.3190.3470.2830.2310.380.2940.2520.2820.2970.2720.187
Total Other Income Expenses Net -22.697-26.936360.65154.557128.21771.359183.98261.738145.34814.816592.871-18.471-24.0272.564193.609-8.546.81436.05340.89411.004-10.289-24.738-31.542-31.627-24.357-33.87-28.128-8.717-4.610.57421.573-2.1851.697356.12613.1486.1213.301200.66484.522-22.125-16.768-5.29-21.114-12.312-21.405-22.1153.9134.901-1.2482.931.8691.84519.172-0.130.697-4.454-2.459-13.5330.3480.1850.14
Income Before Tax 80.37142.567383.298139.164170.98383.111179.02589.027165.82337.77673.665132.36680.4104.378340.41680.46560.296188.748173.116191.625118.5293.754143.484163.25586.86863.947105.359151.214129.002129.047150.35162.398103.07753.76429.1475.725-36.95833.041-4.411145.43874.977146.862215.296247.945139.508160.55158.53147.355153.461146.879226.759246.551215.291155.982276.508177.034141.477153.404187.368152.65890.456
Income Before Tax Ratio 0.0560.0310.2840.1060.1390.0710.1460.0740.1380.0320.550.110.0720.090.2780.0730.0580.1870.1570.180.1180.0960.130.1650.0930.0730.1160.1720.1540.1590.180.1950.1230.070.0340.093-0.0530.044-0.0060.1840.1010.1870.2370.2920.1820.2080.2160.2220.1990.2110.3210.3490.3110.2310.3810.2870.2480.2590.2970.2720.188
Income Tax Expense 38.70223.92940.92832.94548.64327.51248.05819.86840.5853.887190.59352.23842.15647.72116.06838.23423.454.14125.90353.31334.83634.82837.17559.20334.76736.99724.35753.38142.59942.46748.34755.04737.97319.972-47.16135.272-9.54922.4440.9460.71631.05758.36192.52190.44150.6360.34359.67857.38564.40363.16791.13783.79883.60147.805113.1958.68254.21461.46477.80449.76238.132
Net Income 41.66818.638342.37106.22122.33955.599130.96869.158125.23933.882483.07280.12838.24356.658224.34842.23136.895134.607147.213138.31283.68458.925106.309104.05152.10126.9581.00397.83386.40386.579102.002107.35265.10333.79276.340.453-27.40810.596-5.3584.72243.9288.5122.774157.50588.877100.20798.85289.97189.05783.714135.622162.752131.689108.178163.317118.35287.26391.94109.564102.89652.323
Net Income Ratio 0.0290.0140.2540.0810.10.0470.1060.0570.1040.0290.3940.0670.0340.0490.1830.0380.0350.1330.1330.130.0830.060.0970.1050.0560.0310.0890.1120.1030.1070.1220.1290.0780.0440.0890.05-0.0390.014-0.0070.1070.0590.1130.1350.1850.1160.130.1350.1350.1160.120.1920.2310.190.160.2250.1920.1530.1550.1740.1830.108
EPS 4.662.0938.3111.8913.76.2314.681.73.083.815.378.994.296.3625.174.744.1415.116.5215.529.396.6111.9311.685.853.029.0910.989.79.7111.4512.057.293.798.544.53-3.071.19-0.69.484.919.913.7417.629.9411.2111.0610.079.979.3715.1818.2114.7412.118.272,648.411,952.7310.2912.2611.515.85
EPS Diluted 4.662.0938.3111.8913.76.2314.681.73.083.811.98.994.296.3625.174.744.1415.116.5215.529.396.6111.9311.685.853.029.0910.989.79.7111.4512.057.293.798.544.53-3.071.19-0.69.484.919.913.7417.629.9411.2111.0610.079.979.3715.1818.2114.7412.118.272,648.411,952.7310.2912.2611.515.85
EBITDA 133.491100.83957.457136.276130.983-50.858-140.83227.494-98.5222.95-541.578151.205106.34101.98-58.91690.16353.559152.696132.256181.252128.762138.527185.444195.133111.26297.898133.489159.544133.606125.611101.752161.695101.374-340.487-9.74163.764-49.924-167.616-83.823167.6791.753151.98236.669264.998203.769200.045154.767142.406157.155162.053239.896260.235192.989175.649294.175205.233160.87185.842200.512164.92103.431
EBITDA Ratio 0.0930.0740.0430.1040.107-0.043-0.1150.023-0.0820.019-0.4420.1260.0960.088-0.0480.0820.0510.1510.120.1710.1280.1410.1680.1970.1190.1120.1460.1820.1590.1550.1220.1940.121-0.444-0.0110.079-0.071-0.221-0.1140.2120.1240.1940.260.3120.2650.260.2110.2140.2040.2330.340.3690.2790.260.4050.3330.2820.3140.3180.2940.214