EduLab, Inc.
TSE:4427.T
261 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,148.856 | 1,920.763 | 1,398.822 | 1,754.289 | 1,515.207 | 2,009.448 | 1,782.101 | 2,252.77 | 3,008.678 | 2,416.721 | 2,080.255 | 2,860.246 | 2,911.189 | 2,577.426 | 1,741.95 | 3,043.054 | 2,173.008 | 1,864.881 | 1,171.337 | 1,914.591 | 1,768.372 | 1,493.849 | 1,095.318 | 1,260.436 | 0 |
| Cost of Revenue
| 1,693.467 | 1,439.583 | 1,023.361 | 1,295.127 | 1,215.743 | 1,302.039 | 1,320.218 | 1,396.253 | 2,189.808 | 1,620.047 | 1,564.984 | 1,968.059 | 2,417.399 | 1,689.829 | 1,173.605 | 1,388.76 | 1,207.38 | 933.688 | 732.797 | 723.652 | 940.416 | 814.284 | 641.516 | 451.684 | 0 |
| Gross Profit
| 455.389 | 481.18 | 375.461 | 459.162 | 299.464 | 707.409 | 461.883 | 856.517 | 818.87 | 796.674 | 515.271 | 892.187 | 493.79 | 887.597 | 568.345 | 1,654.294 | 965.628 | 931.193 | 438.54 | 1,190.939 | 827.956 | 679.565 | 453.802 | 808.752 | 0 |
| Gross Profit Ratio
| 0.212 | 0.251 | 0.268 | 0.262 | 0.198 | 0.352 | 0.259 | 0.38 | 0.272 | 0.33 | 0.248 | 0.312 | 0.17 | 0.344 | 0.326 | 0.544 | 0.444 | 0.499 | 0.374 | 0.622 | 0.468 | 0.455 | 0.414 | 0.642 | 0 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 230 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 561 | 0 | 0 | 0 | 444 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 336 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 357.966 | 0 | 0 | 0 | 528.062 | 0 | 0 | 0 | 181.308 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 253 | 0 |
| SG&A
| 452.48 | 559.576 | 558.515 | 587.966 | 496.096 | 621.026 | 763.221 | 864.062 | 798.128 | 829.584 | 729.949 | 742.308 | 699.164 | 975.794 | 839 | 543 | 471 | 611 | 628 | 497 | 485 | 473 | 505 | 589 | 0 |
| Other Expenses
| 0 | -62.006 | -50.787 | -68.269 | -47.57 | -40.219 | 763.221 | 864.062 | 798.128 | 829.584 | 729.949 | 2.12 | 1,026.821 | -86.615 | -82.524 | -31.197 | -38.249 | -71.496 | -44.255 | -26.745 | -27.14 | -87.291 | -96.97 | -25.996 | 0 |
| Operating Expenses
| 452.48 | 559.576 | 558.515 | 587.966 | 496.096 | 621.026 | 763.221 | 864.062 | 798.128 | 829.584 | 729.949 | 742.308 | 1,174.779 | 725.851 | 624.922 | 490.324 | 457.625 | 592.576 | 579.84 | 425.81 | 436.299 | 390.345 | 437.629 | 341.467 | 0 |
| Operating Income
| 2.909 | -78.396 | -183.054 | -128.804 | -196.632 | 86.383 | -301.339 | -104.47 | 63.705 | -32.911 | -214.678 | 149.878 | -680.989 | 161.746 | -56.577 | 1,163.97 | 508.003 | 338.616 | -141.3 | 765.127 | 391.658 | 289.22 | 16.172 | 467.286 | 0 |
| Operating Income Ratio
| 0.001 | -0.041 | -0.131 | -0.073 | -0.13 | 0.043 | -0.169 | -0.046 | 0.021 | -0.014 | -0.103 | 0.052 | -0.234 | 0.063 | -0.032 | 0.383 | 0.234 | 0.182 | -0.121 | 0.4 | 0.221 | 0.194 | 0.015 | 0.371 | 0 |
| Total Other Income Expenses Net
| 86.478 | 142.154 | -134.601 | -732.644 | -143.367 | -1,570.986 | -202.28 | 202.693 | 8.453 | 21.419 | -731.078 | -4,012.52 | -157.943 | -21.316 | -116.644 | -116.734 | -12.181 | -59.517 | -26.632 | -34.217 | -66.653 | -48.922 | -111.479 | -3.878 | 0 |
| Income Before Tax
| 89.387 | 63.758 | -317.655 | -861.448 | -339.999 | -1,484.603 | -503.619 | 98.223 | 72.158 | -11.492 | -945.756 | -3,862.642 | -838.932 | 140.43 | -173.221 | 1,047.235 | 495.822 | 279.1 | -167.932 | 730.911 | 325.004 | 240.299 | -95.307 | 463.407 | 0 |
| Income Before Tax Ratio
| 0.042 | 0.033 | -0.227 | -0.491 | -0.224 | -0.739 | -0.283 | 0.044 | 0.024 | -0.005 | -0.455 | -1.35 | -0.288 | 0.054 | -0.099 | 0.344 | 0.228 | 0.15 | -0.143 | 0.382 | 0.184 | 0.161 | -0.087 | 0.368 | 0 |
| Income Tax Expense
| 1.372 | 7.023 | 4.157 | 15.244 | 10.922 | -5.43 | 22.332 | -16.654 | 19.269 | -0.557 | 13.639 | 533.871 | -5.806 | 69.123 | -31.027 | 318.481 | 163.977 | 113.676 | -46.657 | 235.887 | 121.569 | 80.965 | -18.234 | 111.478 | 0 |
| Net Income
| 91.805 | 58.737 | -328.601 | -747.97 | -358.333 | -1,462.161 | -525.951 | 122.558 | 61.154 | -10.935 | -959.395 | -4,380.871 | -810.953 | 74.425 | -137.653 | 731.225 | 336.04 | 170.125 | -119.141 | 497.554 | 207.58 | 159.332 | -77.072 | 351.928 | 0 |
| Net Income Ratio
| 0.043 | 0.031 | -0.235 | -0.426 | -0.236 | -0.728 | -0.295 | 0.054 | 0.02 | -0.005 | -0.461 | -1.532 | -0.279 | 0.029 | -0.079 | 0.24 | 0.155 | 0.091 | -0.102 | 0.26 | 0.117 | 0.107 | -0.07 | 0.279 | 0 |
| EPS
| 8.98 | 5.75 | -32.15 | -73.18 | -35.06 | -143.53 | -52.15 | 12.23 | 6.1 | -1.09 | -95.74 | -451.51 | -83.58 | 7.67 | -14.19 | 75.36 | 34.63 | 19.31 | -13.53 | 56.48 | 23.57 | 20.8 | -10.06 | 45.94 | 0 |
| EPS Diluted
| 8.98 | 5.75 | -32.15 | -73.18 | -35.06 | -143.53 | -52.15 | 12.23 | 6.1 | -1.09 | -95.74 | -451.51 | -83.58 | 7.67 | -14.19 | 75.36 | 34.63 | 19.31 | -13.53 | 56.48 | 23.57 | 20.8 | -10.06 | 45.94 | 0 |
| EBITDA
| 28.176 | -53.544 | -161.686 | -102.846 | -127.238 | 46.093 | -405.804 | 19.084 | 134.653 | -43.196 | -231.98 | 141.146 | -826.512 | 151.143 | -162.33 | 1,056.973 | 456.373 | 288.338 | -159.297 | 739.17 | 334.257 | 198.885 | -113.041 | 447.473 | 0 |
| EBITDA Ratio
| 0.013 | -0.028 | -0.116 | -0.059 | -0.084 | 0.023 | -0.228 | 0.008 | 0.045 | -0.018 | -0.112 | 0.049 | -0.284 | 0.059 | -0.093 | 0.347 | 0.21 | 0.155 | -0.136 | 0.386 | 0.189 | 0.133 | -0.103 | 0.355 | 0 |