EDION Corporation (2730.T) - Income Statement

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2730.T
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1777 (JPY) • At close November 8, 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	2006	2005	2004
Revenue Numbers are in millions	721,085	720,584	713,768	768,113	733,575	718,638	686,284	674,426	692,087	691,216	766,699	685,145	759,025	901,010	820,030	803,004	851,205	740,293	714,697	437,992
Cost of Revenue Numbers are in millions	511,499	509,707	504,087	542,475	522,970	508,818	488,119	481,392	496,010	500,856	564,199	511,527	573,809	683,868	625,228	616,946	656,175	575,802	556,932	342,241
Gross Profit Numbers are in millions	209,586	210,877	209,681	225,638	210,605	209,820	198,165	193,034	196,077	190,360	202,500	173,618	185,216	217,142	194,802	186,058	195,030	164,491	157,765	95,751
Gross Profit Ratio Numbers are in millions	0.291	0.293	0.294	0.294	0.287	0.292	0.289	0.286	0.283	0.275	0.264	0.253	0.244	0.241	0.238	0.232	0.229	0.222	0.221	0.219
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178,707	177,305	175,798	170,996	168,197	158,947	151,335	0	0	0	0	0	0	190,801	142,111	143,803	142,009	118,954	112,002	69,790
Selling & Marketing Expenses Numbers are in millions	13,949	14,385	15,086	15,890	17,355	20,072	19,800	0	0	0	0	0	0	0	42,180	41,021	44,540	38,589	37,708	20,949
SG&A Numbers are in millions	192,656	191,690	190,884	186,886	185,552	179,019	171,135	166,626	104,565	179,615	188,780	177,413	0	190,801	184,291	184,824	186,549	157,543	149,710	90,739
Other Expenses Numbers are in millions	631	280	2,960	1,243	1,250	1,392	757	985	879	917	1,460	3,348	7,789	8,893	9,820	12,393	13,735	12,302	12,583	5,854
Operating Expenses Numbers are in millions	192,656	191,690	190,884	198,852	198,321	191,977	182,786	177,760	179,025	179,614	188,780	176,093	175,929	190,801	184,291	184,825	186,550	157,544	149,711	90,740
Operating Income Numbers are in millions	16,930	19,186	18,796	26,785	12,284	17,842	15,378	15,273	17,050	10,745	13,720	-2,476	9,287	26,341	10,511	1,233	8,480	6,947	8,054	5,011
Operating Income Ratio Numbers are in millions	0.023	0.027	0.026	0.035	0.017	0.025	0.022	0.023	0.025	0.016	0.018	-0.004	0.012	0.029	0.013	0.002	0.01	0.009	0.011	0.011
Total Other Income Expenses Net Numbers are in millions	-2,640	-2,286	967	-1,514	1,222	-451	-1,857	-4,257	-5,137	-632	-4,826	-3,166	660	-2,942	4,101	-9,163	5,333	7,321	8,021	3,885
Income Before Tax Numbers are in millions	14,290	16,901	19,764	25,273	13,506	17,391	13,522	11,017	11,914	10,114	8,894	-5,642	9,947	23,399	14,612	-7,930	13,813	14,268	16,075	8,896
Income Before Tax Ratio Numbers are in millions	0.02	0.023	0.028	0.033	0.018	0.024	0.02	0.016	0.017	0.015	0.012	-0.008	0.013	0.026	0.018	-0.01	0.016	0.019	0.022	0.02
Income Tax Expense Numbers are in millions	5,341	5,508	6,655	8,639	2,529	5,758	4,579	-2,095	5,907	5,200	3,700	-2,990	4,384	5,604	4,155	6,660	6,795	6,800	7,748	3,877
Net Income Numbers are in millions	9,021	11,393	13,109	16,633	10,977	11,642	8,944	13,118	6,022	4,929	5,149	-2,640	3,697	16,211	9,323	-13,506	6,754	7,367	8,226	4,918
Net Income Ratio Numbers are in millions	0.013	0.016	0.018	0.022	0.015	0.016	0.013	0.019	0.009	0.007	0.007	-0.004	0.005	0.018	0.011	-0.017	0.008	0.01	0.012	0.011
EPS Numbers are in millions	90.07	112.36	125.41	155.33	101.33	93.78	71.9	133.04	60.04	45.77	48.42	-25.79	35.87	157.76	89.6	-127.9	63.96	69.76	76.98	60.58
EPS Diluted Numbers are in millions	81.35	100.32	112.6	139.79	90.49	93.78	71.9	102.89	47.66	42.69	48.33	-25.79	34.88	140.99	80.43	-127.9	63.96	69.76	76.98	60.58
EBITDA Numbers are in millions	27,820	30,476	33,556	39,540	25,147	29,107	26,124	25,720	27,710	22,323	27,845	14,466	29,825	48,862	33,851	25,703	34,423	29,694	30,468	16,575
EBITDA Ratio Numbers are in millions	0.039	0.042	0.047	0.051	0.034	0.041	0.038	0.038	0.04	0.032	0.036	0.021	0.039	0.054	0.041	0.032	0.04	0.04	0.043	0.038

EDION Corporation

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