e'grand Co.,Ltd (3294.T) - Quarterly Income Statement

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3294.T
Financials

1450 (JPY) • At close September 18, 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
Revenue Numbers are in millions	5,072.247	8,326.088	5,801.522	7,086.549	6,107.793	5,257.756	5,723.357	7,351.002	7,453.63	4,811.638	5,800.098	5,930.595	6,810.115	4,959.984	5,495.891	6,014.683	3,798.507	5,701.325	5,105.854	5,082.177	4,574.718	4,699.436	4,713.946	4,264.366	4,502.755	6,196.849	4,523.475	5,196.291	4,628.276	5,512.1	4,491.81	4,534.741	3,949.051	5,407.026	3,927.353	3,770.277	3,947.327	4,273.619	3,814.628	4,038.094	3,278.395	3,368.803	3,043.834	3,055	3,055
Cost of Revenue Numbers are in millions	4,378.348	6,938.739	4,994.485	5,768.872	5,149.529	4,305.039	4,704.449	5,934.787	5,785.475	3,822.968	4,575.983	4,671.026	5,407.077	4,059.295	4,495.197	5,031.018	3,179.118	4,809.083	4,128.628	4,162.767	3,863.427	3,924.953	3,992.78	3,641.066	3,842.233	5,302.353	3,780.822	4,328.072	3,839.77	4,661.564	3,780.478	3,856.666	3,256.203	4,591.952	3,291.995	3,134.384	3,330.427	3,631.969	3,339.984	3,422.855	2,701.136	2,835.803	2,463.047	2,439	2,439
Gross Profit Numbers are in millions	693.899	1,387.349	807.037	1,317.677	958.264	952.717	1,018.908	1,416.215	1,668.155	988.67	1,224.115	1,259.569	1,403.038	900.689	1,000.694	983.665	619.389	892.242	977.226	919.41	711.291	774.483	721.166	623.3	660.522	894.496	742.653	868.219	788.506	850.536	711.332	678.075	692.848	815.074	635.358	635.893	616.9	641.65	474.644	615.239	577.259	533	580.787	616	616
Gross Profit Ratio Numbers are in millions	0.137	0.167	0.139	0.186	0.157	0.181	0.178	0.193	0.224	0.205	0.211	0.212	0.206	0.182	0.182	0.164	0.163	0.156	0.191	0.181	0.155	0.165	0.153	0.146	0.147	0.144	0.164	0.167	0.17	0.154	0.158	0.15	0.175	0.151	0.162	0.169	0.156	0.15	0.124	0.152	0.176	0.158	0.191	0.202	0.202
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
General & Administrative Expenses Numbers are in millions	0	139	0	0	0	142	0	0	0	137	0	0	0	138	0	0	0	138	0	0	0	140	0	0	0	132	0	0	0	126	0	0	0	118	0	0	0	116	0	0	0	111	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	481.742	0	0	0	429.907	0	0	0	193	0	0	0	113	0	0	0	384	0	0	0	323	0	0	0	347	0	0	0	309	0	0	0	142	0	0	0	246	0	0	0	207	0	0	0
SG&A Numbers are in millions	631.399	620.742	605.499	637.949	592	571.907	632.395	608.315	598	330	563	539	596.924	251	511	535	487	522	497	523	498	463	481	461	462	479	476	462	453	435	420	442	394	260	411	376	376	362	349	371	321	318	286	268.5	268.5
Other Expenses Numbers are in millions	0	33.684	-1.577	-12.527	-5.171	-4.678	-4.973	-7.633	-2.619	8.175	-57.149	-17.57	-8.271	-5.264	20.677	-15.136	-7.791	-17.223	-8.128	-11.192	-13.095	-10.92	-9.135	-20.36	-10.565	-12.81	-16.162	-17.926	-9.093	0.327	-25.776	-9.01	-5.359	-8.914	-9.679	-23.637	-5.723	-12.91	-10.667	4.238	-6.856	-32.048	-28.294	0	0
Operating Expenses Numbers are in millions	631.399	620.742	605.499	637.949	592.862	571.907	632.395	608.315	598.979	608.843	563.385	538.099	596.924	498.77	510.81	535.162	487.035	530.64	496.626	523.097	498.485	471.275	480.857	460.673	462.485	489.745	476.023	462.691	453.227	443.332	420.229	441.649	394.535	435.428	411.453	376.203	376.34	371.828	348.248	371.363	321.433	325.342	286.917	277	277
Operating Income Numbers are in millions	62.5	766.607	201.538	679.728	365.401	380.811	386.513	807.9	1,069.175	379.827	660.731	721.469	806.113	401.919	489.886	448.503	132.352	361.601	480.601	396.313	212.805	303.209	240.308	162.628	198.035	404.751	266.63	405.528	335.278	407.203	291.105	236.425	298.312	379.646	223.906	259.69	240.559	269.822	126.396	243.876	255.825	207.659	293.869	347.5	347.5
Operating Income Ratio Numbers are in millions	0.012	0.092	0.035	0.096	0.06	0.072	0.068	0.11	0.143	0.079	0.114	0.122	0.118	0.081	0.089	0.075	0.035	0.063	0.094	0.078	0.047	0.065	0.051	0.038	0.044	0.065	0.059	0.078	0.072	0.074	0.065	0.052	0.076	0.07	0.057	0.069	0.061	0.063	0.033	0.06	0.078	0.062	0.097	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	-48.412	-21.13	-54.976	-54.685	-50	-48.732	-44.614	-50.085	-46	-34	-96	-53	-40.821	-40.37	-20.318	-21.462	-39.487	-44.268	-47.78	-48.639	-47.831	-40.546	-46.193	-56.158	-46.142	-51.331	-59.283	-60.059	-46.261	-54.968	-66.436	-49.718	-45.993	-48.101	557.656	-66.148	-44.813	-57.182	34.194	-41.214	-49.366	-80.8	-72.074	-47.5	-47.5
Income Before Tax Numbers are in millions	14.088	745.477	146.562	625.043	316.321	332.079	341.899	757.815	1,023.928	346.377	565.247	667.565	765.293	361.549	469.567	427.041	92.866	317.333	432.821	347.673	164.975	262.662	194.116	106.469	151.894	353.42	207.347	345.469	289.018	352.236	224.667	186.708	252.32	331.545	781.561	193.542	195.747	212.64	160.59	202.662	206.46	126.858	221.796	300	300
Income Before Tax Ratio Numbers are in millions	0.003	0.09	0.025	0.088	0.052	0.063	0.06	0.103	0.137	0.072	0.097	0.113	0.112	0.073	0.085	0.071	0.024	0.056	0.085	0.068	0.036	0.056	0.041	0.025	0.034	0.057	0.046	0.066	0.062	0.064	0.05	0.041	0.064	0.061	0.199	0.051	0.05	0.05	0.042	0.05	0.063	0.038	0.073	0.098	0.098
Income Tax Expense Numbers are in millions	7.051	232.186	45.004	192.881	98.795	56.767	106.542	233.518	314.78	107.579	174.243	195.367	247.355	111.911	145.465	132.002	26.823	98.188	133.49	106.438	54.901	81.071	62.542	33.707	48.567	86.375	65.602	108.408	92.748	92.599	71.184	63.573	80.982	101.104	257.805	70.06	69.659	68.104	59.661	78.517	76.332	46.917	51.263	133.5	133.5
Net Income Numbers are in millions	7.037	513.29	101.558	432.162	217.526	275.313	235.356	524.297	709.148	238.798	391.004	472.197	517.938	249.637	324.102	295.039	66.043	219.146	299.331	241.235	110.073	181.591	131.575	72.76	103.327	267.045	141.745	237.062	196.269	259.636	153.483	123.135	171.338	230.442	523.755	123.482	126.088	144.535	100.93	124.145	130.127	79.941	170.534	166.5	166.5
Net Income Ratio Numbers are in millions	0.001	0.062	0.018	0.061	0.036	0.052	0.041	0.071	0.095	0.05	0.067	0.08	0.076	0.05	0.059	0.049	0.017	0.038	0.059	0.047	0.024	0.039	0.028	0.017	0.023	0.043	0.031	0.046	0.042	0.047	0.034	0.027	0.043	0.043	0.133	0.033	0.032	0.034	0.026	0.031	0.04	0.024	0.056	0.055	0.055
EPS Numbers are in millions	1.16	84.45	16.71	71.1	35.79	45.29	38.72	86.18	115.06	38.08	61.53	74.39	82.05	39.55	51.34	46.86	10.49	34.81	47.54	38.32	17.49	28.85	20.9	11.56	16.41	42.42	22.52	38.13	31.57	41.76	24.69	19.39	26.98	36.29	82.48	19.56	19.97	22.89	15.99	19.73	20.68	12.7	27.1	136.48	136.48
EPS Diluted Numbers are in millions	1.14	83.36	16.49	70.16	35.31	44.82	38.51	85.04	113.56	37.6	60.76	73.44	81.01	39.55	51.34	46.86	10.33	34.81	47.54	38.32	17.22	28.85	20.9	11.56	16.16	42.42	22.52	38.13	31.08	41.76	24.69	19.39	26.62	36.29	82.48	19.56	19.72	22.89	15.99	19.73	20.44	12.7	27.1	136.48	136.48
EBITDA Numbers are in millions	69.117	781.459	200.09	667.342	361.121	376.277	383.434	800.485	1,067.911	387.941	603.74	704.044	798.602	396.698	510.583	458.774	125.736	344.401	472.529	385.138	200.894	292.318	229.286	142.292	188.754	393.622	250.492	387.624	326.211	392.086	265.363	231.849	293	370.864	214.282	236.197	234.893	257.048	115.777	248.256	249.034	171.642	265.616	-47.5	-47.5
EBITDA Ratio Numbers are in millions	0.014	0.094	0.034	0.094	0.059	0.072	0.067	0.109	0.143	0.081	0.104	0.119	0.117	0.08	0.093	0.076	0.033	0.06	0.093	0.076	0.044	0.062	0.049	0.033	0.042	0.064	0.055	0.075	0.07	0.071	0.059	0.051	0.074	0.069	0.055	0.063	0.06	0.06	0.03	0.061	0.076	0.051	0.087	-0.016	-0.016

e'grand Co.,Ltd

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