EAT&HOLDINGS Co.,Ltd (2882.T) - Quarterly Income Statement

Home
2882.T
Financials

2145 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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 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
Revenue Numbers are in millions	8,828	9,123	8,852	9,306	8,794	8,970	8,550	8,379	7,775	8,329	8,053	8,049	7,356	7,423	7,541.974	6,890.44	6,648	7,745.522	7,836.827	7,621.885	7,157.642	7,322.021	7,663.09	7,259.848	6,919.42	7,277.002	7,372.876	6,922.153	6,594.39	6,744.669	7,042.645	6,496.887	6,019.965	6,106.141	6,063.035	5,734.78	5,100.733	5,468.658	5,290.327	5,248.237	4,793.349	5,096.853	5,125.329	5,121.954	4,718.179	4,961.729	5,222.098	4,939.039	4,685.809	4,718.266	4,885.112	4,611.799	4,575.003	4,155.016
Cost of Revenue Numbers are in millions	5,079	5,304	5,265	5,566	5,365	5,400	5,212	4,967	4,537	4,941	4,836	4,750	4,402	4,309	4,534.613	4,107.43	4,129.312	4,665.97	4,697.881	4,596.837	4,274.256	4,321.613	4,601.957	4,333.088	4,156.21	4,338.575	4,493.598	4,163.961	3,916.705	4,145.335	4,313.665	3,947.068	3,645.364	3,950.556	3,860.548	3,680.904	3,243.717	3,575.972	3,495.493	3,437.367	3,029.88	3,237.361	3,290.501	3,380.193	3,045.953	3,243.98	3,435.361	3,191.785	3,026.131	3,070.417	3,244.656	3,015.744	2,911.942	2,780.552
Gross Profit Numbers are in millions	3,749	3,819	3,587	3,740	3,429	3,570	3,338	3,412	3,238	3,388	3,217	3,299	2,954	3,114	3,007.361	2,783.01	2,518.688	3,079.552	3,138.946	3,025.048	2,883.386	3,000.408	3,061.133	2,926.76	2,763.21	2,938.427	2,879.278	2,758.192	2,677.685	2,599.334	2,728.98	2,549.819	2,374.601	2,155.585	2,202.487	2,053.876	1,857.016	1,892.686	1,794.834	1,810.87	1,763.469	1,859.492	1,834.828	1,741.761	1,672.226	1,717.749	1,786.737	1,747.254	1,659.678	1,647.849	1,640.456	1,596.055	1,663.061	1,374.464
Gross Profit Ratio Numbers are in millions	0.425	0.419	0.405	0.402	0.39	0.398	0.39	0.407	0.416	0.407	0.399	0.41	0.402	0.42	0.399	0.404	0.379	0.398	0.401	0.397	0.403	0.41	0.399	0.403	0.399	0.404	0.391	0.398	0.406	0.385	0.387	0.392	0.394	0.353	0.363	0.358	0.364	0.346	0.339	0.345	0.368	0.365	0.358	0.34	0.354	0.346	0.342	0.354	0.354	0.349	0.336	0.346	0.364	0.331
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
General & Administrative Expenses Numbers are in millions	0	0	312	0	0	0	-65	0	0	0	-127	0	0	0	0	0	0	172	0	0	0	121	0	0	0	119	0	0	0	78	0	0	0	0	0	0	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	0	3,025	0	0	0	3,223	0	0	0	3,137	0	0	0	0	0	0	2,785	0	0	0	2,692	0	0	0	2,642	0	0	0	2,349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,420	3,479	3,337	3,553	3,183	3,193	3,158	3,241	3,008	3,053	3,010	3,043	2,857	2,838	2,779	2,678	2,584	2,957	2,963	2,738	2,658	2,813	2,877	2,646	2,578	2,761	2,704	2,513	2,504	2,427	2,567	2,376	2,275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	15	28	-79	10	26	9	11	76	63	136	189	142	188	4.77	2.333	25.526	2.408	8.643	3.989	2.69	1.115	6.297	-0.831	0.106	0.754	0.857	0.489	0.349	0.24	1.748	1.331	1.084	1.505	2.651	1.511	1.893	2.55	1.962	26.915	2.006	3.445	-2.96	2.237	13.964	9.696	-11.167	3.927	5.169	17.805	18.003	-0.394	-2.954	-1.171
Operating Expenses Numbers are in millions	3,420	3,479	3,309	3,553	3,183	3,193	3,158	3,241	3,008	3,053	3,010	3,043	2,857	2,838	2,778.948	2,677.918	2,584.405	2,957.67	2,962.125	2,738.274	2,658.627	2,812.64	2,877.164	2,648.296	2,578.972	2,760.878	2,704.524	2,513.138	2,504.054	2,426.729	2,567.273	2,375.913	2,275.503	2,066.3	2,016.822	1,850.22	1,807.429	1,760.613	1,865.325	1,638.524	1,713.961	1,572.038	1,636.944	1,507.938	1,441.239	1,470.947	1,661.918	1,446.332	1,429.939	1,406.545	1,474.584	1,356.383	1,265.099	1,610.937
Operating Income Numbers are in millions	329	340	278	186	245	377	180	171	230	334	205	256	98	275	228.413	105.092	-65.718	121.881	176.823	286.773	224.758	187.768	183.969	278.463	184.238	177.549	174.753	245.054	173.63	172.606	161.707	173.906	99.097	89.283	185.666	203.656	49.586	132.072	-70.491	172.345	49.508	287.455	197.882	233.824	230.986	246.802	124.82	300.921	229.738	241.304	165.872	239.672	397.961	-236.473
Operating Income Ratio Numbers are in millions	0.037	0.037	0.031	0.02	0.028	0.042	0.021	0.02	0.03	0.04	0.025	0.032	0.013	0.037	0.03	0.015	-0.01	0.016	0.023	0.038	0.031	0.026	0.024	0.038	0.027	0.024	0.024	0.035	0.026	0.026	0.023	0.027	0.016	0.015	0.031	0.036	0.01	0.024	-0.013	0.033	0.01	0.056	0.039	0.046	0.049	0.05	0.024	0.061	0.049	0.051	0.034	0.052	0.087	-0.057
Total Other Income Expenses Net Numbers are in millions	-48	829	-1,015	-37	-32	21	-239	-15	-7	59	15	136	50	167	821.944	-552.744	-380.582	-79.517	-10.137	-94.905	-0.638	-194.943	3.921	-169.385	-11.905	-106.764	-64.966	-103.152	-71.272	-173.871	45.59	-93.993	-26.121	-199.486	-3.268	-7.872	0.977	-38.088	-4.449	1.253	-0.25	-159.469	-12.719	-1.863	17.484	8.386	-136.92	1.959	3.757	-34.507	14.124	-18.522	-11.842	-17.258
Income Before Tax Numbers are in millions	281	1,169	-737	149	214	398	-59	156	223	394	223	393	145	442	1,050.357	-447.652	-446.3	42.364	166.686	191.868	224.12	-7.175	187.89	109.078	172.333	70.785	109.787	141.902	102.358	-1.265	207.297	79.913	72.976	-110.203	182.398	195.784	50.563	93.984	-74.94	173.598	49.258	127.986	185.163	231.961	248.47	255.188	-12.1	302.88	233.495	206.797	179.996	221.15	386.119	-253.731
Income Before Tax Ratio Numbers are in millions	0.032	0.128	-0.083	0.016	0.024	0.044	-0.007	0.019	0.029	0.047	0.028	0.049	0.02	0.06	0.139	-0.065	-0.067	0.005	0.021	0.025	0.031	-0.001	0.025	0.015	0.025	0.01	0.015	0.02	0.016	-0	0.029	0.012	0.012	-0.018	0.03	0.034	0.01	0.017	-0.014	0.033	0.01	0.025	0.036	0.045	0.053	0.051	-0.002	0.061	0.05	0.044	0.037	0.048	0.084	-0.061
Income Tax Expense Numbers are in millions	153	490	-172	94	92	170	-29	98	111	181	-20	160	104	183	461.344	-146.757	-99.269	14.877	73.702	89.527	97.636	-98.273	82.862	54.955	83.332	45.662	56.449	60.171	45.344	30.123	77.652	48.415	45.797	-85.939	84.812	90.574	28.07	71.589	-7.535	75.101	26.64	67.49	87.546	99.621	95.477	118.965	9.137	114.811	105.786	123.377	84.46	101.298	171.578	-99.058
Net Income Numbers are in millions	143	684	-533	66	128	233	-19	66	120	218	243	231	42	257	589.761	-301.823	-348.815	26.915	91.098	99.137	123.717	90.4	103.879	53.439	88.384	25.402	54.008	80.384	55.493	-31.298	127.657	31.932	27.949	-24.264	97.586	105.21	22.493	22.395	-67.405	98.497	22.617	60.495	97.617	132.341	152.992	136.224	-21.238	188.069	127.709	83.421	95.535	119.852	214.541	-154.672
Net Income Ratio Numbers are in millions	0.016	0.075	-0.06	0.007	0.015	0.026	-0.002	0.008	0.015	0.026	0.03	0.029	0.006	0.035	0.078	-0.044	-0.052	0.003	0.012	0.013	0.017	0.012	0.014	0.007	0.013	0.003	0.007	0.012	0.008	-0.005	0.018	0.005	0.005	-0.004	0.016	0.018	0.004	0.004	-0.013	0.019	0.005	0.012	0.019	0.026	0.032	0.027	-0.004	0.038	0.027	0.018	0.02	0.026	0.047	-0.037
EPS Numbers are in millions	12.53	60.37	-49.21	5.9	12.32	22.81	-1.87	6.49	11.8	21.46	23.92	22.76	4.07	25.39	58.06	-29.71	-34.42	2.65	8.97	9.76	12.18	8.9	10.23	6.01	9.94	2.86	6.07	9.06	6.26	-3.53	14.39	3.6	3.15	-2.74	11.01	12	2.57	2.56	-7.69	11.24	2.58	6.91	11.14	17.35	20.06	17.86	-2.78	25.41	17.26	11.27	12.91	19.56	35.01	-25.62
EPS Diluted Numbers are in millions	12.53	60.36	-49.21	5.73	11.74	22.55	-1.87	6.48	11.77	21.46	23.92	22.74	4.07	25.39	58.06	-29.71	-34.42	2.65	8.97	9.76	12.18	8.9	10.23	6.01	9.83	2.86	6.07	9.06	6.23	-3.53	14.39	3.6	3.14	-2.74	11.01	12	2.53	2.56	-7.69	11.24	2.55	6.91	11.14	17.35	20.06	17.86	-2.78	25.41	15.89	11.27	12.91	19.56	31.66	-25.24
EBITDA Numbers are in millions	647	646	594	105	251	394	189	182	306	396	340	446	239	462	233.297	113.401	-47.464	120.592	183.086	288.726	227.102	184.289	190.122	256.436	178.118	177.58	171.097	243.333	165.631	171.358	157.044	159.307	92.491	-49.448	188.65	201.776	52.245	115.876	-67.994	199.599	51.781	401.702	311.226	341.334	344.809	369.807	230.864	376.176	300.756	338.973	254.979	305.767	454.155	-159.242
EBITDA Ratio Numbers are in millions	0.073	0.071	0.067	0.011	0.029	0.044	0.022	0.022	0.039	0.048	0.042	0.055	0.032	0.062	0.031	0.016	-0.007	0.016	0.023	0.038	0.032	0.025	0.025	0.035	0.026	0.024	0.023	0.035	0.025	0.025	0.022	0.025	0.015	-0.008	0.031	0.035	0.01	0.021	-0.013	0.038	0.011	0.079	0.061	0.067	0.073	0.075	0.044	0.076	0.064	0.072	0.052	0.066	0.099	-0.038

EAT&HOLDINGS Co.,Ltd

TSE:2882.T Add to watchlist

TSE:2882.T