eBASE Co.,Ltd. (3835.T) - Quarterly Income Statement

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3835.T
Financials

656 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	1,466.873	1,063	1,550.62	1,226.192	1,288.756	1,082.694	1,550.62	1,095.464	1,107.15	961.401	1,333.92	1,009.427	1,112.199	896.669	1,434.314	968.864	1,017.289	882.485	1,456.987	944.863	1,184.181	855.385	1,396.757	877.284	940.897	828.159	1,218.193	818.638	971.606	820.153	1,145.888	791.602	860.679	782.041	1,126.151	774.593	942.746	723.985	1,200.228	620.541	690.511	582.943	890.663	637.962	660.086	593.965	861.268	643.731	706.278	614.384	776.461	630.868	627.634	621.028	776.097	131.305	231.132	123.306	311.005	125.375	251.37	112.319	290.962	233.836	284.185
Cost of Revenue Numbers are in millions	627.919	607	607.68	611.297	600.029	582.436	607.684	556.305	544.738	539.969	566.326	544.76	525.233	519.701	520.836	499.219	501.921	491.575	553.995	524.557	538.699	497.228	531.517	481.519	489.779	462.507	492.957	467.529	478.833	462.698	473.753	460.491	457.735	462.629	481.727	487.843	491.197	484.397	503.545	358.65	372.973	337.272	359.481	378.127	334.241	353.764	419.391	415.146	389.097	378.715	403.342	392.41	378.896	393.954	427.456	17.001	22.463	17.325	25.881	15.436	17.946	13.034	40.872	12.145	14.393
Gross Profit Numbers are in millions	838.954	456	942.94	614.895	688.727	500.258	942.936	539.159	562.412	421.432	767.594	464.667	586.966	376.968	913.478	469.645	515.368	390.91	902.992	420.306	645.482	358.157	865.24	395.765	451.118	365.652	725.236	351.109	492.773	357.455	672.135	331.111	402.944	319.412	644.424	286.75	451.549	239.588	696.683	261.891	317.538	245.671	531.182	259.835	325.845	240.201	441.877	228.585	317.181	235.669	373.119	238.458	248.738	227.074	348.641	114.304	208.669	105.981	285.124	109.939	233.424	99.285	250.09	221.691	269.792
Gross Profit Ratio Numbers are in millions	0.572	0.429	0.608	0.501	0.534	0.462	0.608	0.492	0.508	0.438	0.575	0.46	0.528	0.42	0.637	0.485	0.507	0.443	0.62	0.445	0.545	0.419	0.619	0.451	0.479	0.442	0.595	0.429	0.507	0.436	0.587	0.418	0.468	0.408	0.572	0.37	0.479	0.331	0.58	0.422	0.46	0.421	0.596	0.407	0.494	0.404	0.513	0.355	0.449	0.384	0.481	0.378	0.396	0.366	0.449	0.871	0.903	0.859	0.917	0.877	0.929	0.884	0.86	0.948	0.949
Reseach & Development Expenses Numbers are in millions	0	0	9.412	12.977	12.734	16.539	11.604	14.501	11.634	12.32	72	18.221	18.373	24.97	102	0	0	0	78	0	0	0	63	0	0	0	74	0	0	0	48	0	0	0	49	0	0	0	44	0	0	0	43	0	0	0	40	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	0	137	0	0	0	127	0	0	0	132	0	0	0	138	0	0	0	126	0	0	0	118	0	0	0	120	0	0	0	114	0	0	0	114	0	0	0	111	0	0	0	109	0	0	0	106	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	0	138.51	0	0	0	152.59	0	0	0	75	0	0	0	33	0	0	0	55	0	0	0	66	0	0	0	52	0	0	0	70	0	0	0	59	0	0	0	69	0	0	0	68	0	0	0	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	306.313	287	275.51	248.961	274.763	272	279.59	257.409	251.565	273	207	273	273	259.41	171	269	270	261	181	249	264	258	184	246	233	246	172	243	230	236	184	220	218	222	173	233	234	231	180	211	221	240	177	205	209	210	157	189	195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0.298	-0.743	0.05	-0.349	-0.358	2.287	-0.206	-0.346	-0.036	-0.335	-0.169	-0.251	0.047	-0.367	-0.213	-0.243	-1.022	0.253	0.321	-0.262	-0.713	-0.084	0.088	-0.217	-23.347	5.564	4.771	5.031	-3.544	-7.147	-3.858	-3.274	-3.637	-3.651	-7.06	-0.07	0.493	211.282	0.032	0.103	0.204	0.001	0.047	0.074	0.202	1.087	0.115	4.264	4.991	5.901	6.432	7.254	1.693	0.562	0.689	0.074	52.697	135.312	132.853	136.644	0.113	123.761	115.581
Operating Expenses Numbers are in millions	306.313	287	291.19	261.938	287.497	272.994	291.19	271.91	263.199	273.84	284.03	272.729	273.35	284.38	277.658	268.708	269.92	261.655	263.974	248.723	262.766	259.555	252.854	245.527	232.801	246.909	248.595	243.048	238.037	238.76	65.064	219.787	217.761	222.737	61.065	233.323	234.581	231.089	73.703	211.282	221.122	240.11	91.189	205.702	208.822	210.301	68.061	188.346	195.803	196.172	62.948	194.373	190.781	193.926	93.441	137.643	136.81	145.223	52.697	135.312	132.853	136.644	34.474	123.761	115.581
Operating Income Numbers are in millions	532.641	169	651.75	352.957	401.229	227.264	651.741	267.249	299.214	147.59	483.56	191.938	313.617	92.586	635.816	200.937	245.448	129.254	639.015	171.583	382.715	98.601	612.382	150.239	218.315	118.743	476.637	108.06	254.737	118.694	435.205	111.324	185.182	96.675	418.531	53.426	216.968	8.498	469.011	50.61	96.415	5.56	307.13	54.133	117.023	29.899	243.757	40.24	121.377	39.496	180.08	44.085	57.957	33.147	164.349	-23.338	71.858	-39.242	154.019	-25.373	100.57	-37.359	129.805	97.929	154.209
Operating Income Ratio Numbers are in millions	0.363	0.159	0.42	0.288	0.311	0.21	0.42	0.244	0.27	0.154	0.363	0.19	0.282	0.103	0.443	0.207	0.241	0.146	0.439	0.182	0.323	0.115	0.438	0.171	0.232	0.143	0.391	0.132	0.262	0.145	0.38	0.141	0.215	0.124	0.372	0.069	0.23	0.012	0.391	0.082	0.14	0.01	0.345	0.085	0.177	0.05	0.283	0.063	0.172	0.064	0.232	0.07	0.092	0.053	0.212	-0.178	0.311	-0.318	0.495	-0.202	0.4	-0.333	0.446	0.419	0.543
Total Other Income Expenses Net Numbers are in millions	-1.962	14	-84.5	0.945	4.818	3	-84.497	5.36	16.647	2	5	4	-9	5.012	6.39	4.951	7.816	7.855	-26.462	8.232	10.474	8.417	9.499	5.606	6.864	10.04	3.22	3.038	6.531	6.773	-173.71	-5.465	-2.651	-2.645	-162.682	-1.823	-6.663	1.746	-152.181	2.206	2.218	1.665	-131.07	1.63	1.296	0.808	-129.128	1.598	-3.842	5.136	-124.197	6.757	7.372	8.115	-89.165	1.551	1.983	1.352	-78.965	1.033	0.582	1.483	-100.41	0.716	0.852
Income Before Tax Numbers are in millions	530.679	183	567.24	353.902	406.047	230.401	567.244	272.609	315.861	151.294	489.169	195.312	305.741	97.599	642.21	205.888	253.264	137.109	612.556	179.815	393.19	107.018	621.885	155.845	225.18	128.783	479.86	111.099	261.267	125.468	433.361	105.859	182.532	94.03	420.677	51.604	210.305	10.245	470.799	52.815	98.634	7.226	308.923	55.763	118.319	30.708	244.688	41.837	117.536	44.633	185.974	50.842	65.329	41.263	166.035	-21.788	73.842	-37.89	153.462	-24.34	101.153	-35.876	115.206	98.646	155.063
Income Before Tax Ratio Numbers are in millions	0.362	0.172	0.366	0.289	0.315	0.213	0.366	0.249	0.285	0.157	0.367	0.193	0.275	0.109	0.448	0.213	0.249	0.155	0.42	0.19	0.332	0.125	0.445	0.178	0.239	0.156	0.394	0.136	0.269	0.153	0.378	0.134	0.212	0.12	0.374	0.067	0.223	0.014	0.392	0.085	0.143	0.012	0.347	0.087	0.179	0.052	0.284	0.065	0.166	0.073	0.24	0.081	0.104	0.066	0.214	-0.166	0.319	-0.307	0.493	-0.194	0.402	-0.319	0.396	0.422	0.546
Income Tax Expense Numbers are in millions	166.756	60	181.43	112.101	127.573	74.379	181.431	86.398	99.067	49.315	155.748	62.074	92.761	33.19	181.438	64.658	78.056	44.529	172.986	58.171	121.171	35.99	185.439	50.08	69.772	41.772	123.138	37.977	83.447	44.257	119.524	37.019	60.156	32.105	119.513	19.735	72.417	6.337	154.672	20.256	36.485	3.351	105.545	22.457	46.073	12.589	87.87	16.888	45.399	17.3	71.8	21.967	27.466	17.505	62.168	-7.923	30.757	-14.976	51.691	-9.775	40.88	-14.257	48.59	40.58	63.594
Net Income Numbers are in millions	363.923	123	468.397	241.801	278.474	156.021	385.814	186.21	216.795	101.978	333.42	133.239	212.979	64.409	460.773	141.229	175.209	92.579	439.57	121.644	272.019	71.027	436.447	105.764	155.408	87.011	356.722	73.122	177.82	81.21	313.837	68.84	122.376	61.925	301.164	31.87	137.887	3.908	316.126	32.56	62.149	3.874	203.379	33.305	72.061	17.917	156.619	24.758	71.961	27.152	114.006	28.698	37.685	23.588	103.713	-14.008	42.918	-23.097	101.534	-14.761	60.099	-21.721	66.489	57.96	91.403
Net Income Ratio Numbers are in millions	0.248	0.116	0.302	0.197	0.216	0.144	0.249	0.17	0.196	0.106	0.25	0.132	0.191	0.072	0.321	0.146	0.172	0.105	0.302	0.129	0.23	0.083	0.312	0.121	0.165	0.105	0.293	0.089	0.183	0.099	0.274	0.087	0.142	0.079	0.267	0.041	0.146	0.005	0.263	0.052	0.09	0.007	0.228	0.052	0.109	0.03	0.182	0.038	0.102	0.044	0.147	0.045	0.06	0.038	0.134	-0.107	0.186	-0.187	0.326	-0.118	0.239	-0.193	0.229	0.248	0.322
EPS Numbers are in millions	6.08	2.71	8.43	5.31	6.08	3.41	8.43	4.07	4.73	2.22	7.24	2.9	4.62	1.4	10.01	3.07	3.81	2.01	9.56	2.65	5.92	1.55	9.5	2.3	3.39	1.9	7.79	1.6	3.91	1.78	6.89	1.51	2.69	1.36	6.62	0.7	3.04	0.086	6.96	0.72	1.36	0.085	4.45	0.73	1.55	0.39	3.38	0.53	1.55	0.59	2.46	0.62	0.81	0.51	2.23	-0.3	0.92	-0.5	2.18	-0.32	1.3	-0.47	1.43	1.25	1.97
EPS Diluted Numbers are in millions	6.07	2.71	8.41	5.28	6.07	3.4	8.4	4.06	4.73	2.21	7.22	2.88	4.62	1.39	10.01	3.07	3.81	2	9.56	2.65	5.92	1.54	9.5	2.3	3.39	1.89	7.79	1.6	3.91	1.78	6.89	1.51	2.69	1.36	6.62	0.7	3.04	0.086	6.96	0.72	1.36	0.085	4.45	0.73	1.55	0.39	3.38	0.53	1.55	0.59	2.46	0.62	0.81	0.51	2.23	-0.3	0.92	-0.5	2.18	-0.32	1.3	-0.47	1.43	1.25	1.97
EBITDA Numbers are in millions	551.105	180.25	671.727	352.957	398.459	225.769	739.039	267.249	299.213	147.591	481.363	191.938	313.616	92.587	633.722	200.937	242.351	126.405	668.889	169.578	376.896	95.481	612.386	150.239	218.316	118.017	462.582	108.061	254.736	118.695	607.071	111.324	185.183	96.675	743.479	53.427	216.968	8.499	777.795	50.609	96.416	5.561	572.856	54.133	117.023	29.9	503.875	40.239	121.378	39.497	440.262	44.085	57.957	33.148	352.836	-21.458	73.577	-38.827	314.029	-23.726	102.779	-36.283	318.925	99.568	154.211
EBITDA Ratio Numbers are in millions	0.376	0.17	0.433	0.288	0.309	0.209	0.477	0.244	0.27	0.154	0.361	0.19	0.282	0.103	0.442	0.207	0.238	0.143	0.459	0.179	0.318	0.112	0.438	0.171	0.232	0.143	0.38	0.132	0.262	0.145	0.53	0.141	0.215	0.124	0.66	0.069	0.23	0.012	0.648	0.082	0.14	0.01	0.643	0.085	0.177	0.05	0.585	0.063	0.172	0.064	0.567	0.07	0.092	0.053	0.455	-0.163	0.318	-0.315	1.01	-0.189	0.409	-0.323	1.096	0.426	0.543

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