e'grand Co.,Ltd
TSE:3294.T
1434 (JPY) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,321.952 | 25,785.745 | 23,352.446 | 20,269.065 | 20,464.074 | 18,180.503 | 20,544.891 | 18,487.702 | 17,051.983 | 15,404.736 | 12,523.595 | 9,255.785 |
| Cost of Revenue
| 22,859.958 | 20,729.75 | 18,477.054 | 16,764.628 | 16,963.905 | 15,401.032 | 17,251.017 | 15,554.911 | 14,348.758 | 13,095.944 | 10,177.002 | 7,810.821 |
| Gross Profit
| 4,461.994 | 5,055.995 | 4,875.392 | 3,504.437 | 3,500.169 | 2,779.471 | 3,293.874 | 2,932.791 | 2,703.225 | 2,308.792 | 2,346.593 | 1,444.964 |
| Gross Profit Ratio
| 0.163 | 0.196 | 0.209 | 0.173 | 0.171 | 0.153 | 0.16 | 0.159 | 0.159 | 0.15 | 0.187 | 0.156 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 139 | 142 | 137 | 138 | 138 | 140 | 132 | 126 | 118 | 116 | 111 | 0 |
| Selling & Marketing Expenses
| 2,074 | 1,950 | 1,891 | 1,646 | 1,902 | 1,727 | 1,737.852 | 1,565.506 | 1,304.36 | 1,287 | 1,030 | 0 |
| SG&A
| 2,213 | 2,092 | 2,028 | 1,784 | 2,040 | 1,867 | 1,869.852 | 1,691.506 | 1,422.36 | 1,403 | 1,141 | 948 |
| Other Expenses
| 235.719 | -19.903 | -74.815 | -7.514 | -49.638 | -50.98 | -55.991 | -39.818 | -47.953 | -26.195 | -76.867 | -23.861 |
| Operating Expenses
| 2,448.719 | 2,411.596 | 2,307.251 | 2,031.777 | 2,048.848 | 1,875.29 | 1,881.686 | 1,699.745 | 1,599.424 | 1,412.872 | 1,149.296 | 948.862 |
| Operating Income
| 2,013.275 | 2,644.399 | 2,568.14 | 1,472.66 | 1,451.32 | 904.18 | 1,412.187 | 1,233.045 | 1,103.801 | 895.919 | 1,197.296 | 496.1 |
| Operating Income Ratio
| 0.074 | 0.103 | 0.11 | 0.073 | 0.071 | 0.05 | 0.069 | 0.067 | 0.065 | 0.058 | 0.096 | 0.054 |
| Total Other Income Expenses Net
| -179.872 | -188.678 | -223.658 | -121.637 | -188.518 | -189.039 | -216.933 | -217.114 | 398.594 | -113.567 | -248.792 | 105.231 |
| Income Before Tax
| 1,833.403 | 2,455.721 | 2,344.482 | 1,351.023 | 1,262.802 | 715.141 | 1,195.254 | 1,015.931 | 1,502.395 | 782.352 | 948.504 | 601.331 |
| Income Before Tax Ratio
| 0.067 | 0.095 | 0.1 | 0.067 | 0.062 | 0.039 | 0.058 | 0.055 | 0.088 | 0.051 | 0.076 | 0.065 |
| Income Tax Expense
| 568.866 | 711.607 | 724.544 | 416.201 | 393.017 | 225.887 | 353.133 | 308.338 | 498.628 | 282.614 | 364.755 | 250.443 |
| Net Income
| 1,264.536 | 1,744.114 | 1,619.937 | 934.821 | 869.785 | 489.253 | 842.121 | 707.592 | 1,003.767 | 499.737 | 583.749 | 350.888 |
| Net Income Ratio
| 0.046 | 0.068 | 0.069 | 0.046 | 0.043 | 0.027 | 0.041 | 0.038 | 0.059 | 0.032 | 0.047 | 0.038 |
| EPS
| 208.07 | 285.87 | 256.33 | 148.19 | 138.17 | 77.72 | 134.33 | 111.74 | 158.62 | 79.32 | 111.38 | 71.9 |
| EPS Diluted
| 205.41 | 282.11 | 253.07 | 146.21 | 136.04 | 76.52 | 132.25 | 109.79 | 156.23 | 78.2 | 107.06 | 71.9 |
| EBITDA
| 2,084.608 | 2,694.949 | 2,552.963 | 1,546.937 | 1,487.972 | 963.99 | 1,475.274 | 1,307.577 | 1,766.205 | 1,031.763 | 1,153.308 | 791.417 |
| EBITDA Ratio
| 0.076 | 0.104 | 0.109 | 0.076 | 0.072 | 0.053 | 0.072 | 0.07 | 0.067 | 0.061 | 0.092 | 0.053 |