Econach Holdings Co.,Ltd. (3521.T) - Quarterly Income Statement

Home
3521.T
Financials

110 (JPY) • At close November 1, 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	459	496.331	492.99	450.402	453.059	373.471	415.267	319.268	299.52	251.221	264.46	143.572	92.187	159.95	218.741	145.018	75.37	370.761	444.02	436.933	433.55	505.503	425.222	399.35	383.626	437.914	525.574	484.301	441.324	496.303	530.978	403.012	358.907	408.382	355.076	221.496	229.376	201.146	207.992	192.579	219.87	201.113	214.136	207.851	236.66	178.216	255.235	245.6	248.575	217.193	321.064	249.3	218.369	202.895	274.85	224.398	207.185	274.725	178.965	182.194	177.602	221.219	204.581	316.604
Cost of Revenue Numbers are in millions	371	378.201	381.515	366.217	428.792	282.652	369.778	311.926	246.93	214.05	216.873	159.559	106.917	177.773	198.552	182.483	88.238	286.515	312.32	299.077	298.04	445.38	318.648	297.739	287.813	344.774	433.8	397.847	339.298	396.962	389.452	347.189	322.094	417.369	351.064	447	146.402	140.098	133.585	121.136	142.291	140.827	140.2	131.906	143.288	131.505	152.496	150.357	149.94	157.02	185.852	147.152	131.907	138.21	165.977	148.944	136.478	189.176	99.254	114.024	103.785	150.174	132.88	227.801
Gross Profit Numbers are in millions	88	118.13	111.475	84.185	24.267	90.819	45.489	7.342	52.59	37.171	47.587	-15.987	-14.73	-17.823	20.189	-37.465	-12.868	84.246	131.7	137.856	135.51	60.123	106.574	101.611	95.813	93.14	91.774	86.454	102.026	99.341	141.526	55.823	36.813	-8.987	4.012	-225.504	82.974	61.048	74.407	71.443	77.579	60.286	73.936	75.945	93.372	46.711	102.739	95.243	98.635	60.173	135.212	102.148	86.462	64.685	108.873	75.454	70.707	85.549	79.711	68.17	73.817	71.045	71.701	88.803
Gross Profit Ratio Numbers are in millions	0.192	0.238	0.226	0.187	0.054	0.243	0.11	0.023	0.176	0.148	0.18	-0.111	-0.16	-0.111	0.092	-0.258	-0.171	0.227	0.297	0.316	0.313	0.119	0.251	0.254	0.25	0.213	0.175	0.179	0.231	0.2	0.267	0.139	0.103	-0.022	0.011	-1.018	0.362	0.304	0.358	0.371	0.353	0.3	0.345	0.365	0.395	0.262	0.403	0.388	0.397	0.277	0.421	0.41	0.396	0.319	0.396	0.336	0.341	0.311	0.445	0.374	0.416	0.321	0.35	0.28
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	30	0	0	0	25	0	0	0	25	0	0	0	32	0	0	0	36	0	0	0	35	0	0	0	43	0	0	0	46	0	0	0	45	0	0	0	43	0	0	0	38	0	0	0	46	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	9.157	0	0	0	21.564	0	0	0	3	0	0	0	-15.735	0	0	0	-5	0	0	0	-2	0	0	0	-19	0	0	0	-30	0	0	0	-28	0	0	0	6	0	0	0	14	0	0	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45	39.157	37.994	32.345	40	46.564	30.676	58.62	60	28	39	30	37.644	16.265	34	33	46	31	42	36	44	33	38	36	47	24	42	53	63	16	64	57	67	17	60	80	97	49	71	72	79	52	80	80	74	70	76	74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	0.745	1.085	0.424	1.635	0.909	0.477	-0.187	2.121	-6.752	1.706	0.294	0.413	0.656	0.645	0.624	1.472	-0.62	2.014	-0.343	1.075	-2.934	-0.036	16.698	1.961	1.069	-5.166	-0.994	2.354	0.255	1.427	0.956	1.671	-0.153	-1.51	4.562	-11.666	0.867	0.923	0.132	22.464	0.259	4.459	-16.105	5.214	-1.571	3.125	2.321	2.344	2.097	1.41	1.377	1.174	0.829	2.643	1.138	1.561	-2.712	2.254	0.035	-1.701	-12.672	1.423	-4.89
Operating Expenses Numbers are in millions	46	39.157	37.994	32.345	40.009	46.564	30.676	58.62	60.784	63.314	39.096	29.353	37.772	16.265	33.644	33.216	46.648	46.997	41.82	35.85	44.997	52.63	38.717	36.217	47.019	40.902	41.924	52.618	63.486	45.02	63.831	56.851	67.979	52.834	59.409	82.63	97.305	69.952	71.434	72.078	79.434	88.618	79.748	78.423	76.153	70.655	75.561	73.837	77.809	67.667	76.594	75.374	80.553	79.003	85.343	65.217	77.066	72.71	85.78	92.882	95.118	97.738	108.218	102.843
Operating Income Numbers are in millions	42	78.973	73.481	51.84	-15.743	44.256	14.814	-51.279	-8.194	-26.142	8.49	-45.34	-52.501	-34.088	-13.454	-70.682	-59.516	37.249	89.88	102.005	90.513	7.494	67.857	65.395	48.792	52.238	49.85	33.837	38.538	54.321	77.694	-1.028	-31.166	-61.823	-55.395	-308.135	-14.331	-8.903	2.972	-0.636	-1.854	-28.331	-5.812	-2.478	17.218	-23.945	27.178	21.406	20.825	-7.495	58.617	26.776	5.907	-14.318	23.529	10.236	-6.358	12.837	-6.069	-24.712	-21.301	-26.693	-36.518	-14.04
Operating Income Ratio Numbers are in millions	0.092	0.159	0.149	0.115	-0.035	0.118	0.036	-0.161	-0.027	-0.104	0.032	-0.316	-0.57	-0.213	-0.062	-0.487	-0.79	0.1	0.202	0.233	0.209	0.015	0.16	0.164	0.127	0.119	0.095	0.07	0.087	0.109	0.146	-0.003	-0.087	-0.151	-0.156	-1.391	-0.062	-0.044	0.014	-0.003	-0.008	-0.141	-0.027	-0.012	0.073	-0.134	0.106	0.087	0.084	-0.035	0.183	0.107	0.027	-0.071	0.086	0.046	-0.031	0.047	-0.034	-0.136	-0.12	-0.121	-0.179	-0.044
Total Other Income Expenses Net Numbers are in millions	-1	-1.4	-1.245	-2.013	-2	162.31	-1.159	-2.84	4	52	115	2	-31.528	-0.702	16.902	10.621	-52.09	-14.618	-52.662	-3.505	-2.784	-7.269	-5.17	7.164	-3.495	-9.469	-11.753	18.838	-8.324	-27.23	-9.253	-11.271	-9.355	-11.261	-12.301	-2.232	-19.153	-91.277	-2.385	38.203	37.669	-4.475	-0.232	-15.936	4.358	4.814	43.833	11.17	11.124	10.884	12.332	15.665	13.691	11.239	17.026	12.494	13.667	4.915	17.464	44.945	-3.445	-34.933	17.874	-184.678
Income Before Tax Numbers are in millions	41	77.573	72.236	49.827	-16.438	206.566	13.655	-54.119	-3.807	26.666	125.462	-44.701	-84.029	-34.789	3.447	-60.061	-111.605	22.63	37.218	98.501	87.729	0.225	62.687	72.558	45.298	42.768	38.097	52.674	30.216	27.091	68.442	-12.299	-40.521	-73.082	-67.698	-310.366	-33.484	-100.181	0.588	37.568	35.814	-32.807	-6.044	-18.414	21.577	-19.13	71.011	32.576	31.95	3.39	70.95	42.439	19.6	-3.079	40.556	22.731	7.308	17.754	11.395	20.233	-24.746	-61.626	-18.643	-198.718
Income Before Tax Ratio Numbers are in millions	0.089	0.156	0.147	0.111	-0.036	0.553	0.033	-0.17	-0.013	0.106	0.474	-0.311	-0.912	-0.217	0.016	-0.414	-1.481	0.061	0.084	0.225	0.202	0	0.147	0.182	0.118	0.098	0.072	0.109	0.068	0.055	0.129	-0.031	-0.113	-0.179	-0.191	-1.401	-0.146	-0.498	0.003	0.195	0.163	-0.163	-0.028	-0.089	0.091	-0.107	0.278	0.133	0.129	0.016	0.221	0.17	0.09	-0.015	0.148	0.101	0.035	0.065	0.064	0.111	-0.139	-0.279	-0.091	-0.628
Income Tax Expense Numbers are in millions	20	19.576	25.802	31.001	10.628	100.945	6.469	-3.088	6.919	27.902	18.24	-0.369	-0.37	-43.463	-0.361	-1.154	0.434	18.8	18.155	27.876	6.406	7.364	-0.402	-1.476	-0.086	-3.886	0.143	4.717	-4.245	9.383	6.827	1.353	0.239	-2.244	0.22	1.172	0.857	47.43	0.728	0.55	0.628	0.514	0.552	0.142	0.524	0.641	4.343	3.213	1.721	1.767	1.715	2.901	1.319	1.745	1.948	1.244	0.596	0.136	0.598	0.673	1.601	1.355	0.892	-10.151
Net Income Numbers are in millions	21	57.997	46.434	18.827	-27.066	105.621	7.186	-51.031	-10.727	-1.236	107.222	-44.331	-83.659	8.674	3.807	-58.906	-112.039	3.829	19.063	70.625	81.323	-7.138	63.09	74.034	45.383	46.654	37.955	47.956	34.461	17.708	61.615	-13.651	-40.761	-70.839	-67.917	-310.471	-35.512	-109.073	-1.794	18.48	34.102	-26.952	-9.038	-22.971	13.109	-17.629	58.064	22.925	25.943	11.151	63.676	32.801	18.027	5.133	31.265	21.486	6.711	17.618	10.797	19.56	-26.347	-62.981	-19.536	-188.567
Net Income Ratio Numbers are in millions	0.046	0.117	0.094	0.042	-0.06	0.283	0.017	-0.16	-0.036	-0.005	0.405	-0.309	-0.907	0.054	0.017	-0.406	-1.487	0.01	0.043	0.162	0.188	-0.014	0.148	0.185	0.118	0.107	0.072	0.099	0.078	0.036	0.116	-0.034	-0.114	-0.173	-0.191	-1.402	-0.155	-0.542	-0.009	0.096	0.155	-0.134	-0.042	-0.111	0.055	-0.099	0.227	0.093	0.104	0.051	0.198	0.132	0.083	0.025	0.114	0.096	0.032	0.064	0.06	0.107	-0.148	-0.285	-0.095	-0.596
EPS Numbers are in millions	0.79	2.19	1.76	0.71	-1.02	3.99	0.27	-1.93	-0.41	-0.054	5.01	-2.08	-3.92	0.42	0.14	-2.76	-5.25	0.14	0.94	3.28	3.79	-0.33	2.95	3.47	2.11	2.2	1.78	2.25	1.59	0.8	2.86	-0.64	-1.91	-3.32	-3.18	-14.54	-1.66	-5.15	-0.084	0.84	1.73	-1.38	-0.46	-1.19	0.66	-0.98	3.26	1.29	0.72	0.31	1.79	0.92	0.5	0.14	0.88	0.6	0.18	0.5	0.3	0.55	-0.74	-1.77	-0.55	-5.3
EPS Diluted Numbers are in millions	0.79	2.19	1.76	0.71	-1.02	3.99	0.27	-1.93	-0.41	-0.054	5.01	-2.08	-3.92	0.42	0.14	-2.76	-5.25	0.14	0.94	3.28	3.79	-0.33	2.95	3.47	2.11	2.2	1.78	2.25	1.59	0.8	2.86	-0.64	-1.91	-3.32	-3.18	-14.54	-1.66	-5.11	-0.084	0.84	1.72	-1.38	-0.46	-1.17	0.66	-0.98	3.26	1.29	0.72	0.31	1.79	0.92	0.5	0.14	0.88	0.6	0.18	0.5	0.3	0.55	-0.74	-1.77	-0.55	-5.3
EBITDA Numbers are in millions	119.5	156.075	74.565	52.27	-14.108	45.169	15.293	-51.458	-6.073	-32.893	10.199	-45.04	-52.089	-33.426	-12.81	-70.051	-58.045	36.636	91.894	102.271	91.587	4.561	67.822	77.855	50.752	53.316	44.682	32.845	40.894	54.58	79.121	-1.378	-29.495	-61.952	-56.907	-302.439	-24.876	-6.824	5.06	0.788	21.787	-8.776	14.385	-5.119	34.04	-3.726	52.755	46.568	45.52	18.901	84.929	54.284	30.389	16.274	54.834	20.579	3.229	29.648	5.279	-47.554	4.198	23.264	-30.169	174.034
EBITDA Ratio Numbers are in millions	0.26	0.314	0.151	0.116	-0.031	0.121	0.037	-0.161	-0.02	-0.131	0.039	-0.314	-0.565	-0.209	-0.059	-0.483	-0.77	0.099	0.207	0.234	0.211	0.009	0.159	0.195	0.132	0.122	0.085	0.068	0.093	0.11	0.149	-0.003	-0.082	-0.152	-0.16	-1.365	-0.108	-0.034	0.024	0.004	0.099	-0.044	0.067	-0.025	0.144	-0.021	0.207	0.19	0.183	0.087	0.265	0.218	0.139	0.08	0.2	0.092	0.016	0.108	0.029	-0.261	0.024	0.105	-0.147	0.55

Econach Holdings Co.,Ltd.

TSE:3521.T Add to watchlist

TSE:3521.T