Encourage Technologies Co., Ltd. (3682.T) - Quarterly Income Statement

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3682.T
Financials

609 (JPY) • At close September 19, 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
Revenue Numbers are in millions	567.329	716.235	597.785	634.415	549.709	572.353	537.367	496.508	514.078	560.945	562.851	511.416	433.292	493.236	452.476	442.257	413.797	453.408	438.877	534.663	501.905	532.92	539.342	652.426	543.369	528.242	444.222	491.216	433.514	564.23	436.135	465.373	405.896	514.709	366.003	402.039	339.752	479.228	287.332	341.232	260.77	322.453	254.302
Cost of Revenue Numbers are in millions	320.558	355.457	301.81	295.449	275.136	173.305	179.983	174.503	193.108	220.694	212.365	166.606	173.475	174.197	150.313	146.7	147.366	189.793	170.382	179.577	205.57	194.702	175.199	182.266	171.891	166.315	165.264	191.957	186.179	181.197	164.832	169.62	177.895	146.25	99.203	110.305	81.255	119.862	68.649	79.52	74.149	69.205	57.929
Gross Profit Numbers are in millions	246.771	360.778	295.975	338.966	274.573	399.048	357.384	322.005	320.97	340.251	350.486	344.81	259.817	319.039	302.163	295.557	266.431	263.615	268.495	355.086	296.335	338.218	364.143	470.16	371.478	361.927	278.958	299.259	247.335	383.033	271.303	295.753	228.001	368.459	266.8	291.734	258.497	359.366	218.683	261.712	186.621	253.248	196.373
Gross Profit Ratio Numbers are in millions	0.435	0.504	0.495	0.534	0.499	0.697	0.665	0.649	0.624	0.607	0.623	0.674	0.6	0.647	0.668	0.668	0.644	0.581	0.612	0.664	0.59	0.635	0.675	0.721	0.684	0.685	0.628	0.609	0.571	0.679	0.622	0.636	0.562	0.716	0.729	0.726	0.761	0.75	0.761	0.767	0.716	0.785	0.772
Reseach & Development Expenses Numbers are in millions	0	-221.598	97.801	98.385	64.24	178.372	57.189	79.485	86.088	6.241	37.945	92.411	17.557	53.073	0	0	0	214	0	0	0	127	0	0	0	68	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	0	0	0	103	0	0	0	95	0	0	0	90	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	140	0	0	0	171	0	0	0	88	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	220.204	455.7	134.379	127.521	194.946	103.476	231.228	218.579	201.496	266.964	204.416	126.991	194.429	187.839	0	264	252	248	240	265	267	274	249	235	221	183	205	197	194	162	184	168	192	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	1.058	-0.2	0.302	0.002	0.147	-0.85	1.022	-0.103	0.099	-0.368	-0.869	2.438	-0.014	-1.309	4.139	3.428	0.811	-0.052	-0.984	-0.01	0.062	0.073	1.726	0.001	5.18	2.45	0.457	0.059	0.001	0.003	5.299	0.002	1.714	-0.003	0.005	4.867	-0.017	-0.051	-1.405	-15.748
Operating Expenses Numbers are in millions	220.204	234.102	232.18	225.906	259.186	281.848	288.417	298.064	287.584	273.205	242.361	219.402	211.986	240.912	262.267	264.411	252.2	248.692	239.503	265.744	267.022	274.424	248.869	235.037	221.172	182.333	204.92	197.294	194.534	162.267	183.317	168.752	192.147	158.18	138.973	138.091	137.925	150.122	145.147	136.46	139.753	107.914	125.831
Operating Income Numbers are in millions	26.567	126.676	63.795	113.062	15.385	117.199	68.968	23.94	33.385	67.048	108.125	125.408	47.829	78.127	39.897	31.145	14.23	14.924	28.991	89.341	29.313	63.794	115.274	235.123	150.305	179.594	74.038	101.964	52.801	220.765	87.986	127	35.854	210.28	127.828	153.641	120.572	209.244	73.536	125.251	46.868	145.334	70.541
Operating Income Ratio Numbers are in millions	0.047	0.177	0.107	0.178	0.028	0.205	0.128	0.048	0.065	0.12	0.192	0.245	0.11	0.158	0.088	0.07	0.034	0.033	0.066	0.167	0.058	0.12	0.214	0.36	0.277	0.34	0.167	0.208	0.122	0.391	0.202	0.273	0.088	0.409	0.349	0.382	0.355	0.437	0.256	0.367	0.18	0.451	0.277
Total Other Income Expenses Net Numbers are in millions	1.434	1.464	0.005	1.125	-0.181	-3.411	0.009	0.165	-0.844	2.538	-0.097	0.117	-0.363	0.171	4.913	0.627	-1.279	-11.557	3.458	-6.808	-0.023	-0.037	0.703	0.108	0.103	2.253	0.031	5.218	2.481	0.495	0.089	0.052	0.076	5.527	0.092	1.925	0.065	0.212	4.938	0.189	0.038	-1.239	-15.668
Income Before Tax Numbers are in millions	28.001	128.14	63.8	114.187	15.204	113.788	68.977	24.105	32.541	69.586	108.028	125.525	47.467	78.298	44.809	31.773	12.951	3.366	32.45	82.533	29.29	63.758	115.977	235.231	150.408	181.846	74.069	107.183	55.282	221.261	88.075	127.053	35.93	215.806	127.919	155.568	120.637	209.456	78.474	125.441	46.906	144.095	54.874
Income Before Tax Ratio Numbers are in millions	0.049	0.179	0.107	0.18	0.028	0.199	0.128	0.049	0.063	0.124	0.192	0.245	0.11	0.159	0.099	0.072	0.031	0.007	0.074	0.154	0.058	0.12	0.215	0.361	0.277	0.344	0.167	0.218	0.128	0.392	0.202	0.273	0.089	0.419	0.35	0.387	0.355	0.437	0.273	0.368	0.18	0.447	0.216
Income Tax Expense Numbers are in millions	9.881	40.122	21.778	35.019	5.554	23.48	22.094	8.243	10.829	17.08	32.578	37.801	14.561	12.614	1.701	10.419	4.426	1.896	30.798	21.555	9.717	0.919	36.812	73.167	47.011	54.257	21.127	32.823	19.499	55.501	26.321	36.608	17.064	53.24	42.644	52.368	40.977	63.626	23.961	38.63	15.369	51.757	17.866
Net Income Numbers are in millions	18.119	88.017	42.022	79.168	9.65	90.308	46.883	15.863	21.711	52.506	75.45	87.724	32.906	65.683	43.108	21.355	8.524	1.47	1.652	60.979	19.572	62.839	79.164	162.064	103.397	127.588	52.942	74.361	35.782	165.759	61.754	90.446	18.865	162.565	85.276	103.2	79.659	145.829	54.514	86.811	31.536	92.338	37.007
Net Income Ratio Numbers are in millions	0.032	0.123	0.07	0.125	0.018	0.158	0.087	0.032	0.042	0.094	0.134	0.172	0.076	0.133	0.095	0.048	0.021	0.003	0.004	0.114	0.039	0.118	0.147	0.248	0.19	0.242	0.119	0.151	0.083	0.294	0.142	0.194	0.046	0.316	0.233	0.257	0.234	0.304	0.19	0.254	0.121	0.286	0.146
EPS Numbers are in millions	2.72	13.22	6.31	11.89	1.45	13.56	7.04	2.38	3.26	7.88	11.33	13.17	4.94	9.86	6.47	3.17	1.27	0.22	0.25	8.88	2.85	9.15	11.52	23.6	15.06	18.58	7.71	10.74	5.17	23.94	8.92	13.06	2.73	23.48	12.32	15.01	11.59	21.21	7.93	13.2	4.8	14.05	5.63
EPS Diluted Numbers are in millions	2.72	13.22	6.31	11.89	1.45	13.56	7.04	2.38	3.26	7.88	11.33	13.17	4.94	9.86	6.47	3.17	1.27	0.22	0.25	8.88	2.85	9.15	11.52	23.6	15.06	18.58	7.71	10.74	5.17	23.94	8.92	13.06	2.73	23.48	12.32	15.01	11.5	21.21	7.93	13.2	4.57	14.05	5.63
EBITDA Numbers are in millions	112.54	287.248	156.283	113.061	15.386	117.2	68.967	23.94	33.386	67.047	108.125	125.408	47.83	78.127	39.896	31.146	14.23	31.622	28.992	89.341	29.313	63.795	115.274	235.123	150.305	179.593	74.038	101.965	52.801	220.766	87.986	127.001	35.854	210.279	127.827	153.643	120.572	209.244	73.536	125.252	46.868	145.334	70.542
EBITDA Ratio Numbers are in millions	0.198	0.401	0.261	0.178	0.028	0.205	0.128	0.048	0.065	0.12	0.192	0.245	0.11	0.158	0.088	0.07	0.034	0.07	0.066	0.167	0.058	0.12	0.214	0.36	0.277	0.34	0.167	0.208	0.122	0.391	0.202	0.273	0.088	0.409	0.349	0.382	0.355	0.437	0.256	0.367	0.18	0.451	0.277

Encourage Technologies Co., Ltd.

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