eole Inc.
TSE:2334.T
672 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 824.56 | 990.562 | 928.652 | 886.03 | 1,012.592 | 1,439.062 | 781.593 | 668.199 | 675.592 | 671.924 | 577.22 | 417.403 | 419.88 | 497.45 | 364.715 | 282.679 | 294.19 | 528.216 | 370.585 | 393.396 | 551.901 | 674.728 | 466.305 | 400.475 | 414.38 | 488.608 | 378.761 | 341.5 | 341.5 |
| Cost of Revenue
| 625.106 | 675.478 | 629.13 | 657.286 | 751.875 | 1,128.716 | 604.223 | 512.158 | 497.779 | 465.71 | 404.738 | 292.803 | 283.336 | 353.529 | 257.373 | 206.435 | 222.895 | 321.377 | 223.221 | 217.965 | 339.898 | 399.28 | 268.148 | 228.643 | 233.291 | 269.435 | 197.277 | 155 | 155 |
| Gross Profit
| 199.454 | 315.084 | 299.522 | 228.744 | 260.717 | 310.346 | 177.37 | 156.041 | 177.813 | 206.214 | 172.482 | 124.6 | 136.544 | 143.921 | 107.342 | 76.244 | 71.295 | 206.839 | 147.364 | 175.431 | 212.003 | 275.448 | 198.157 | 171.832 | 181.089 | 219.173 | 181.484 | 186.5 | 186.5 |
| Gross Profit Ratio
| 0.242 | 0.318 | 0.323 | 0.258 | 0.257 | 0.216 | 0.227 | 0.234 | 0.263 | 0.307 | 0.299 | 0.299 | 0.325 | 0.289 | 0.294 | 0.27 | 0.242 | 0.392 | 0.398 | 0.446 | 0.384 | 0.408 | 0.425 | 0.429 | 0.437 | 0.449 | 0.479 | 0.546 | 0.546 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 73 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 75 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 15 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 71 | 0 | 0 | 0 |
| SG&A
| 256.122 | 268.368 | 300.172 | 266.413 | 227 | 241.085 | 167.026 | 174.086 | 184 | 171 | 178 | 165 | 166.093 | 171.628 | 170 | 173 | 179 | 178 | 174 | 181 | 178 | 203 | 177 | 182 | 182 | 158 | 149 | 146.5 | 146.5 |
| Other Expenses
| 0 | 3.198 | 0.79 | -0.984 | -0.239 | 0.033 | -0.166 | 0 | 184.29 | 170.308 | 178.259 | 0.027 | 0.027 | 0.907 | 6.375 | 172.742 | 179.92 | 181.781 | 0.015 | 0.047 | 0.041 | 0.031 | -0.025 | -0.04 | -0.053 | 1.104 | -12.544 | 0 | 0 |
| Operating Expenses
| 256.122 | 268.368 | 300.172 | 266.413 | 227.168 | 241.085 | 167.026 | 174.086 | 184.29 | 170.308 | 178.259 | 165.501 | 166.093 | 171.628 | 169.717 | 172.742 | 179.92 | 181.781 | 173.695 | 180.86 | 178.62 | 206.646 | 177.167 | 181.288 | 182.986 | 161.021 | 149.344 | 148 | 148 |
| Operating Income
| -56.668 | 46.716 | -0.65 | -37.669 | 33.548 | 69.259 | 10.345 | -18.044 | -6.478 | 35.906 | -5.777 | -40.902 | -29.548 | -27.706 | -62.376 | -96.497 | -108.625 | 25.059 | -26.331 | -5.429 | 33.382 | 68.802 | 20.99 | -9.457 | -1.897 | 58.152 | 32.139 | 40 | 40 |
| Operating Income Ratio
| -0.069 | 0.047 | -0.001 | -0.043 | 0.033 | 0.048 | 0.013 | -0.027 | -0.01 | 0.053 | -0.01 | -0.098 | -0.07 | -0.056 | -0.171 | -0.341 | -0.369 | 0.047 | -0.071 | -0.014 | 0.06 | 0.102 | 0.045 | -0.024 | -0.005 | 0.119 | 0.085 | 0.117 | 0.117 |
| Total Other Income Expenses Net
| 8.83 | 3.198 | 0.791 | -5.783 | -1 | 0.034 | -0.326 | 0.634 | -17 | -105 | 0.001 | 0.004 | 0.027 | -296.561 | 6.374 | 13.857 | -1 | 0.003 | -0.035 | -0.149 | -0.172 | -2.479 | -1.178 | -0.389 | -0.467 | -0.471 | -12.667 | -1.5 | -1.5 |
| Income Before Tax
| -47.838 | 49.914 | 0.141 | -43.452 | 32.31 | 69.293 | 10.019 | -17.41 | -23.443 | -68.765 | -5.776 | -40.898 | -29.521 | -324.267 | -56.002 | -82.64 | -108.625 | 25.062 | -26.366 | -5.578 | 33.21 | 66.323 | 19.812 | -9.846 | -2.364 | 57.681 | 19.472 | 38.5 | 38.5 |
| Income Before Tax Ratio
| -0.058 | 0.05 | 0 | -0.049 | 0.032 | 0.048 | 0.013 | -0.026 | -0.035 | -0.102 | -0.01 | -0.098 | -0.07 | -0.652 | -0.154 | -0.292 | -0.369 | 0.047 | -0.071 | -0.014 | 0.06 | 0.098 | 0.042 | -0.025 | -0.006 | 0.118 | 0.051 | 0.113 | 0.113 |
| Income Tax Expense
| 0.572 | 0.573 | 0.572 | -4.998 | 6.143 | -0.065 | 0.572 | 0.573 | 0.572 | 0.573 | 0.572 | 0.573 | 0.572 | 57.724 | 0.572 | 0.575 | 0.572 | 23.471 | -3.772 | -0.343 | 6.035 | 12.101 | 1.777 | 0.5 | 0.651 | 46.38 | 4.01 | 6.5 | 6.5 |
| Net Income
| -48.41 | 49.342 | -0.432 | -38.453 | 26.166 | 69.358 | 9.446 | -17.982 | -24.016 | -69.337 | -6.349 | -41.471 | -30.093 | -381.992 | -56.574 | -83.214 | -109.198 | 1.591 | -22.594 | -5.234 | 27.174 | 54.221 | 18.035 | -10.345 | -3.016 | 11.301 | 15.462 | 32 | 32 |
| Net Income Ratio
| -0.059 | 0.05 | -0 | -0.043 | 0.026 | 0.048 | 0.012 | -0.027 | -0.036 | -0.103 | -0.011 | -0.099 | -0.072 | -0.768 | -0.155 | -0.294 | -0.371 | 0.003 | -0.061 | -0.013 | 0.049 | 0.08 | 0.039 | -0.026 | -0.007 | 0.023 | 0.041 | 0.094 | 0.094 |
| EPS
| -18.28 | 18.63 | -0.16 | -14.54 | 9.95 | 27.24 | 3.87 | -7.49 | -10.02 | -28.95 | -2.65 | -17.31 | -12.72 | -163.94 | -24.28 | -35.73 | -47.2 | 0.69 | -9.77 | -2.27 | 11.78 | 23.51 | 7.82 | -4.49 | -1.31 | 4.91 | 6.71 | 13.9 | 19.67 |
| EPS Diluted
| -18.28 | 18.63 | -0.16 | -14.54 | 9.79 | 27.24 | 3.87 | -7.48 | -10.02 | -28.94 | -2.65 | -17.31 | -12.72 | -161.45 | -23.91 | -35.17 | -47.2 | 0.69 | -9.77 | -2.26 | 11.1 | 22.15 | 7.37 | -4.23 | -1.31 | 4.91 | 6.71 | 13.9 | 19.67 |
| EBITDA
| -33.323 | 88.315 | 0.126 | -39.891 | 33.549 | 69.293 | 10.179 | -34.291 | 9.056 | -68.765 | -5.776 | -40.845 | -29.549 | -27.707 | -62.375 | -96.498 | -108.625 | 25.062 | -26.364 | -5.572 | 33.22 | 66.337 | 19.843 | -9.795 | -2.292 | 57.894 | 19.595 | -1.5 | -1.5 |
| EBITDA Ratio
| -0.04 | 0.089 | 0 | -0.045 | 0.033 | 0.048 | 0.013 | -0.051 | 0.013 | -0.102 | -0.01 | -0.098 | -0.07 | -0.056 | -0.171 | -0.341 | -0.369 | 0.047 | -0.071 | -0.014 | 0.06 | 0.098 | 0.043 | -0.024 | -0.006 | 0.118 | 0.052 | -0.004 | -0.004 |