Econach Holdings Co.,Ltd.
TSE:3521.T
110 (JPY) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,892.782 | 1,407.526 | 751.44 | 599.079 | 1,685.264 | 1,713.701 | 1,889.113 | 1,789.2 | 1,214.33 | 821.587 | 859.76 | 927.626 | 1,005.926 | 909.329 | 813.487 | 1,270.889 | 1,541.368 |
| Cost of Revenue
| 1,554.725 | 1,211.286 | 697.399 | 647.046 | 1,195.952 | 1,349.58 | 1,515.719 | 1,455.697 | 1,361.835 | 537.11 | 556.221 | 584.298 | 621.931 | 589.609 | 506.241 | 881.36 | 1,082.273 |
| Gross Profit
| 338.057 | 196.24 | 54.041 | -47.967 | 489.312 | 364.121 | 373.394 | 333.503 | -147.505 | 284.477 | 303.539 | 343.328 | 383.995 | 319.72 | 307.246 | 389.529 | 459.095 |
| Gross Profit Ratio
| 0.179 | 0.139 | 0.072 | -0.08 | 0.29 | 0.212 | 0.198 | 0.186 | -0.121 | 0.346 | 0.353 | 0.37 | 0.382 | 0.352 | 0.378 | 0.307 | 0.298 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30 | 25 | 25 | 32 | 36 | 35 | 43 | 46 | 45 | 43 | 38 | 46 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 112.028 | 154 | 109 | 92 | 117 | 119 | 138.909 | 158.147 | 207.663 | 228 | 248 | 251 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 142.028 | 179 | 134 | 124 | 153 | 154 | 181.909 | 204.147 | 252.663 | 271 | 286 | 297 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -7.477 | 3.32 | -4.339 | 3.397 | 2.126 | 15.689 | -2.737 | 4.309 | -8.767 | 24.386 | -6.173 | 6.219 | 6.058 | 6.169 | -2.125 | -15.99 | 7.041 |
| Operating Expenses
| 149.505 | 196.644 | 169.535 | 129.773 | 169.664 | 174.583 | 198.93 | 233.681 | 292.178 | 292.898 | 322.942 | 297.862 | 300.188 | 306.63 | 346.491 | 431.108 | 430.148 |
| Operating Income
| 188.552 | -0.403 | -115.493 | -177.74 | 319.647 | 189.538 | 174.463 | 99.821 | -439.684 | -8.421 | -19.403 | 45.464 | 83.805 | 13.089 | -39.246 | -41.579 | 28.946 |
| Operating Income Ratio
| 0.1 | -0 | -0.154 | -0.297 | 0.19 | 0.111 | 0.092 | 0.056 | -0.362 | -0.01 | -0.023 | 0.049 | 0.083 | 0.014 | -0.048 | -0.033 | 0.019 |
| Total Other Income Expenses Net
| -5.354 | 162 | 138 | -25 | -75 | -9 | -10.708 | -57.109 | -44.947 | -17.79 | -16.285 | 70.941 | 52.572 | 54.427 | 63.881 | -202.511 | -32.242 |
| Income Before Tax
| 183.198 | 162.295 | 23.398 | -203.008 | 246.078 | 180.768 | 163.755 | 42.713 | -484.63 | -26.211 | -35.688 | 116.407 | 136.379 | 67.517 | 24.636 | -244.09 | -3.295 |
| Income Before Tax Ratio
| 0.097 | 0.115 | 0.031 | -0.339 | 0.146 | 0.105 | 0.087 | 0.024 | -0.399 | -0.032 | -0.042 | 0.125 | 0.136 | 0.074 | 0.03 | -0.192 | -0.002 |
| Income Tax Expense
| 87.006 | 111.245 | 45.403 | -44.544 | 71.237 | 5.4 | -3.271 | 17.802 | 0.005 | 49.336 | 1.732 | 9.918 | 7.702 | 5.534 | 3.009 | -5.474 | -5.099 |
| Net Income
| 96.192 | 51.049 | -22.004 | -158.464 | 174.84 | 175.369 | 167.026 | 24.911 | -484.739 | -58.285 | -45.852 | 89.303 | 125.655 | 64.596 | 21.627 | -238.616 | 1.803 |
| Net Income Ratio
| 0.051 | 0.036 | -0.029 | -0.265 | 0.104 | 0.102 | 0.088 | 0.014 | -0.399 | -0.071 | -0.053 | 0.096 | 0.125 | 0.071 | 0.027 | -0.188 | 0.001 |
| EPS
| 3.64 | 1.93 | -1.01 | -7.42 | 8.19 | 8.21 | 7.82 | 1.12 | -22.7 | -2.78 | -2.34 | 4.98 | 3.54 | 1.82 | 0.6 | -6.71 | 0.06 |
| EPS Diluted
| 3.64 | 1.93 | -1.01 | -7.42 | 8.19 | 8.21 | 7.82 | 1.12 | -22.7 | -2.78 | -2.34 | 4.98 | 3.54 | 1.82 | 0.6 | -6.71 | 0.06 |
| EBITDA
| 495.227 | 212.462 | 57.78 | -1.528 | 521.731 | 414.818 | 397.916 | 350.786 | -261.208 | 94.656 | 34.53 | 141.117 | 188.503 | 121.078 | -8.432 | 219.992 | 105.268 |
| EBITDA Ratio
| 0.262 | 0.151 | 0.077 | -0.003 | 0.31 | 0.242 | 0.211 | 0.196 | -0.215 | 0.115 | 0.04 | 0.152 | 0.187 | 0.133 | -0.01 | 0.173 | 0.068 |