EDION Corporation (2730.T) - Quarterly Income Statement

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2730.T
Financials

1828 (JPY) • At close September 19, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	174,457	183,477	185,031	191,636	160,941	182,030	187,439	186,261	164,854	184,960	180,040	183,687	165,081	186,824	198,660	207,325	175,304	165,469	171,370	225,994	170,742	179,005	187,275	195,204	157,154	170,768	180,803	184,691	150,022	164,149	176,783	180,381	153,113	170,059	182,267	186,234	153,527	169,501	182,863	182,505	156,347	220,661	195,961	189,241	160,836	162,408	178,633	189,087	155,017	167,771	184,832	214,495	191,927	203,646	273,300	238,857	185,205	206,385	222,448	213,197	178,000	186,356	213,211	219,721
Cost of Revenue Numbers are in millions	122,186	130,741	134,726	133,589	112,443	130,273	135,074	130,141	114,219	132,417	129,016	127,686	114,968	132,881	142,300	144,755	122,539	119,011	123,918	160,048	119,993	127,941	134,269	136,756	109,852	123,349	129,430	129,612	105,728	118,627	128,046	126,466	108,253	122,257	131,915	132,464	109,374	123,011	135,240	130,107	112,498	158,637	148,112	138,059	119,391	119,752	135,352	139,660	116,763	127,996	141,224	160,303	144,286	154,615	210,182	178,679	140,390	156,942	171,161	160,788	136,337	142,671	165,967	166,872
Gross Profit Numbers are in millions	52,271	52,736	50,305	58,047	48,498	51,757	52,365	56,120	50,635	52,543	51,024	56,001	50,113	53,943	56,360	62,570	52,765	46,458	47,452	65,946	50,749	51,064	53,006	58,448	47,302	47,419	51,373	55,079	44,294	45,522	48,737	53,915	44,860	47,802	50,352	53,770	44,153	46,490	47,623	52,398	43,849	62,024	47,849	51,182	41,445	42,656	43,281	49,427	38,254	39,775	43,608	54,192	47,641	49,031	63,118	60,178	44,815	49,443	51,287	52,409	41,663	43,685	47,244	52,849
Gross Profit Ratio Numbers are in millions	0.3	0.287	0.272	0.303	0.301	0.284	0.279	0.301	0.307	0.284	0.283	0.305	0.304	0.289	0.284	0.302	0.301	0.281	0.277	0.292	0.297	0.285	0.283	0.299	0.301	0.278	0.284	0.298	0.295	0.277	0.276	0.299	0.293	0.281	0.276	0.289	0.288	0.274	0.26	0.287	0.28	0.281	0.244	0.27	0.258	0.263	0.242	0.261	0.247	0.237	0.236	0.253	0.248	0.241	0.231	0.252	0.242	0.24	0.231	0.246	0.234	0.234	0.222	0.241
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	34,135	0	0	0	32,403	0	0	0	31,687	0	0	0	22,328	0	0	0	14,134	0	0	0	14,691	0	0	0	13,864	0	0	0	0	0	0	0	10,681	0	0	0	0	0	0	0	0	0	0	0	8,132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	13,949	0	0	0	14,385	0	0	0	15,086	0	0	0	15,890	0	0	0	17,355	0	0	0	20,072	0	0	0	19,800	0	0	0	0	0	0	0	21,015	0	0	0	0	0	0	0	0	0	0	0	20,945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48,927	48,084	48,807	49,039	46,726	46,788	48,481	48,909	47,512	46,773	48,007	48,448	47,656	38,218	50,029	51,411	47,228	31,489	48,130	52,286	53,647	34,763	49,141	48,904	46,211	33,664	47,359	45,951	44,161	43,273	45,603	45,118	43,769	31,696	45,973	45,748	43,622	44,076	45,157	46,888	43,494	52,202	46,810	45,342	44,426	29,077	45,002	46,001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	204	28	195	204	89	111	162	-82	999	751	1,047	163	651	433	100	59	-56	232	840	234	497	301	225	369	197	176	183	201	302	132	291	260	217	188	305	169	415	132	130	240	557	128	224	551	803	-29	1,169	1,405	1,903	1,557	2,207	2,122	2,390	2,349	2,259	2,059	2,095	2,501	2,379	2,845	2,796	3,326	3,182
Operating Expenses Numbers are in millions	48,927	48,084	48,807	49,039	46,726	46,788	48,481	48,909	47,512	46,773	48,007	48,448	47,656	50,184	50,029	51,411	47,228	44,258	48,130	52,286	53,647	47,721	49,141	48,904	46,211	45,315	47,359	45,951	44,161	43,270	45,603	45,118	43,769	43,918	45,737	45,748	43,622	44,075	45,157	46,888	43,494	52,202	46,810	45,342	44,426	40,667	45,002	46,001	44,423	41,608	44,467	43,935	45,919	46,482	51,986	46,138	46,194	44,971	49,553	44,676	45,090	41,997	49,337	46,485
Operating Income Numbers are in millions	3,344	4,652	1,498	9,008	1,771	4,970	3,883	7,212	3,121	5,770	3,016	7,554	2,456	3,759	6,331	11,159	5,536	2,201	-678	13,659	-2,898	3,343	3,865	9,544	1,090	2,103	4,015	9,128	132	2,251	3,135	8,797	1,090	3,883	4,615	8,022	530	2,414	2,468	5,509	354	9,823	1,039	5,839	-2,981	1,988	-778	4,647	-4,698	78	734	12,769	3,856	5,031	13,582	16,359	759	6,612	4,637	10,178	-512	4,653	1,314	9,565
Operating Income Ratio Numbers are in millions	0.019	0.025	0.008	0.047	0.011	0.027	0.021	0.039	0.019	0.031	0.017	0.041	0.015	0.02	0.032	0.054	0.032	0.013	-0.004	0.06	-0.017	0.019	0.021	0.049	0.007	0.012	0.022	0.049	0.001	0.014	0.018	0.049	0.007	0.023	0.025	0.043	0.003	0.014	0.013	0.03	0.002	0.045	0.005	0.031	-0.019	0.012	-0.004	0.025	-0.03	0	0.004	0.06	0.02	0.025	0.05	0.068	0.004	0.032	0.021	0.048	-0.003	0.025	0.006	0.044
Total Other Income Expenses Net Numbers are in millions	201	-2,706	48	-15	32	-2,252	-169	71	65	-822	606	1,196	-12	-617	201	-351	-745	-986	1,330	762	116	-536	98	-145	132	-1,603	-340	-33	120	-3,739	55	-362	-210	-4,348	-825	32	5	-302	-253	-185	109	-5,641	-236	124	927	-3,726	-1,221	-879	-975	-8,367	1,089	151	-363	-4,032	-4,567	-1,243	-2,490	-3,815	-625	-1,204	-658	-12,744	-2,392	-5,090
Income Before Tax Numbers are in millions	3,545	1,946	1,546	8,993	1,805	2,718	3,714	7,283	3,186	4,948	3,622	8,750	2,444	3,142	6,532	10,808	4,791	1,215	652	14,421	-2,782	2,807	3,963	9,399	1,222	500	3,675	9,095	252	-1,488	3,190	8,435	880	-465	3,790	8,054	535	2,112	2,215	5,324	463	4,182	803	5,963	-2,054	-1,738	-1,999	3,768	-5,673	-8,289	1,823	12,920	3,493	999	9,015	15,116	-1,731	2,797	4,012	8,974	-1,170	-8,091	-1,078	4,475
Income Before Tax Ratio Numbers are in millions	0.02	0.011	0.008	0.047	0.011	0.015	0.02	0.039	0.019	0.027	0.02	0.048	0.015	0.017	0.033	0.052	0.027	0.007	0.004	0.064	-0.016	0.016	0.021	0.048	0.008	0.003	0.02	0.049	0.002	-0.009	0.018	0.047	0.006	-0.003	0.021	0.043	0.003	0.012	0.012	0.029	0.003	0.019	0.004	0.032	-0.013	-0.011	-0.011	0.02	-0.037	-0.049	0.01	0.06	0.018	0.005	0.033	0.063	-0.009	0.014	0.018	0.042	-0.007	-0.043	-0.005	0.02
Income Tax Expense Numbers are in millions	1,235	1,022	738	2,870	711	707	1,403	2,383	1,015	1,726	1,342	2,880	707	1,197	2,238	3,463	1,741	169	-15	3,047	-672	822	1,440	2,923	573	416	1,095	2,916	152	-5,806	958	2,556	197	1,754	1,240	2,642	271	2,296	1,027	2,024	-147	2,144	577	1,697	-718	-1,463	-771	1,413	-2,169	-624	1,388	3,130	490	1,147	-1,676	4,581	1,551	-406	413	3,105	1,042	3,176	1,026	2,599
Net Income Numbers are in millions	2,280	970	835	6,123	1,093	2,011	2,312	4,899	2,171	3,223	2,280	5,869	1,737	1,945	4,293	7,346	3,049	1,046	667	11,373	-2,109	1,986	2,525	6,479	652	86	2,580	6,179	99	4,316	2,232	5,873	697	-2,212	2,557	5,406	271	-183	1,201	3,297	614	1,988	231	4,258	-1,328	-273	-1,226	2,356	-3,497	-7,678	421	8,330	2,624	-168	10,251	9,281	-3,153	2,887	3,310	5,596	-2,470	-11,393	-2,169	2,501
Net Income Ratio Numbers are in millions	0.013	0.005	0.005	0.032	0.007	0.011	0.012	0.026	0.013	0.017	0.013	0.032	0.011	0.01	0.022	0.035	0.017	0.006	0.004	0.05	-0.012	0.011	0.013	0.033	0.004	0.001	0.014	0.033	0.001	0.026	0.013	0.033	0.005	-0.013	0.014	0.029	0.002	-0.001	0.007	0.018	0.004	0.009	0.001	0.023	-0.008	-0.002	-0.007	0.012	-0.023	-0.046	0.002	0.039	0.014	-0.001	0.038	0.039	-0.017	0.014	0.015	0.026	-0.014	-0.061	-0.01	0.011
EPS Numbers are in millions	21.7	8.82	8.34	62.18	11.1	20.2	22.72	42.79	18.98	28.16	22.41	55.35	16.21	18.16	40.08	68.6	28.5	10.03	6.9	103.37	-18.96	17.8	22.74	58.87	5.93	-1.77	27.01	64.56	1.04	43.89	22.6	59.48	7.07	-22.37	25.87	53.23	2.61	-1.75	11.37	29.8	5.56	18.35	2.09	41.04	-13.08	-2.69	-12.06	22.95	-33.78	-74.19	4.08	80.92	25.58	-1.64	99.4	89.99	-30.55	27.99	31.35	52.99	-23.39	-107.89	-20.54	23.68
EPS Diluted Numbers are in millions	20.54	8.74	7.51	55.24	9.86	18.19	20.36	42.79	18.98	28.16	20.06	49.79	14.59	16.4	36.14	61.77	25.48	8.98	6.09	103.37	-18.96	15.99	20.33	52.2	5.26	-1.77	27.01	64.56	0.8	43.89	17.49	46.01	5.47	-17.35	20.06	43.1	2.2	-1.52	11.37	29.8	5.55	18.34	2.09	41.04	-13.08	-2.69	-11.84	22.95	-33.78	-73.2	4.08	80.92	24.07	-1.46	99.4	89.99	-30.55	27.99	31.35	52.99	-23.39	-107.89	-20.54	23.68
EBITDA Numbers are in millions	6,100	7,602	4,361	11,823	4,494	8,112	6,637	10,038	5,689	9,754	6,756	11,524	5,522	7,710	9,860	13,805	8,165	5,066	2,586	17,582	-87	6,313	6,854	12,142	3,798	4,748	6,804	11,804	2,768	4,901	5,617	11,575	3,627	6,779	7,340	10,631	2,960	5,365	5,186	8,249	3,523	13,574	4,313	9,239	719	6,404	2,318	7,596	-1,852	3,277	3,882	15,817	6,849	8,522	16,889	19,644	3,971	10,375	8,176	13,168	2,132	7,182	4,453	9,565
EBITDA Ratio Numbers are in millions	0.035	0.041	0.024	0.062	0.028	0.045	0.035	0.054	0.035	0.053	0.038	0.063	0.033	0.041	0.05	0.067	0.047	0.031	0.015	0.078	-0.001	0.035	0.037	0.062	0.024	0.028	0.038	0.064	0.018	0.03	0.032	0.064	0.024	0.04	0.04	0.057	0.019	0.032	0.028	0.045	0.023	0.062	0.022	0.049	0.004	0.039	0.013	0.04	-0.012	0.02	0.021	0.074	0.036	0.042	0.062	0.082	0.021	0.05	0.037	0.062	0.012	0.039	0.021	0.044

EDION Corporation

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