Earth Corporation
TSE:4985.T
5170 (JPY) • At close November 8, 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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 158,344 | 152,339 | 203,785 | 196,045 | 189,527 | 181,104 | 179,738 | 168,505 | 159,739 | 145,858 | 135,737 | 125,499 | 110,974 | 103,478 | 101,736 | 94,479 | 89,354 | 84,410 | 82,556 | 80,188 |
Cost of Revenue
| 96,566 | 89,870 | 121,451 | 117,094 | 119,109 | 113,727 | 111,636 | 104,870 | 101,241 | 91,150 | 84,979 | 78,768 | 68,710 | 63,426 | 63,340 | 57,425 | 53,099 | 50,419 | 48,659 | 47,414 |
Gross Profit
| 61,778 | 62,469 | 82,334 | 78,951 | 70,418 | 67,377 | 68,102 | 63,635 | 58,498 | 54,708 | 50,758 | 46,731 | 42,264 | 40,052 | 38,396 | 37,054 | 36,255 | 33,991 | 33,897 | 32,774 |
Gross Profit Ratio
| 0.39 | 0.41 | 0.404 | 0.403 | 0.372 | 0.372 | 0.379 | 0.378 | 0.366 | 0.375 | 0.374 | 0.372 | 0.381 | 0.387 | 0.377 | 0.392 | 0.406 | 0.403 | 0.411 | 0.409 |
Reseach & Development Expenses
| 3,301 | 3,217 | 3,172 | 2,673 | 2,663 | 2,900 | 2,695 | 2,682 | 2,328 | 2,227 | 2,037 | 1,847 | 1,541 | 1,429 | 1,410 | 1,399 | 1,369 | 1,262 | 1,145 | 1,294 |
General & Administrative Expenses
| 36,182 | 8,384 | 7,754 | 7,304 | 7,601 | 7,553 | 7,435 | 7,089 | 6,832 | 6,077 | 5,406 | 5,166 | 4,636 | 4,205 | 4,101 | 4,058 | 10,841 | 2,876 | 2,855 | 2,691 |
Selling & Marketing Expenses
| 15,924 | 8,422 | 25,490 | 24,063 | 24,480 | 24,985 | 24,115 | 20,871 | 19,329 | 17,011 | 15,153 | 14,940 | 12,718 | 12,140 | 11,202 | 11,634 | 11,795 | 11,392 | 11,545 | 11,091 |
SG&A
| 52,106 | 16,806 | 33,244 | 31,367 | 32,081 | 32,538 | 31,550 | 27,960 | 26,161 | 23,088 | 20,559 | 20,106 | 17,354 | 16,345 | 15,303 | 15,692 | 22,636 | 14,268 | 14,400 | 13,782 |
Other Expenses
| 422 | 35,005 | 35,244 | 33,490 | 31,754 | 452 | 390 | 422 | 474 | 737 | 819 | 550 | 511 | 551 | 340 | 326 | 323 | 444 | 67 | 5 |
Operating Expenses
| 55,407 | 55,028 | 71,660 | 67,530 | 66,498 | 66,333 | 63,639 | 58,080 | 54,475 | 49,858 | 45,303 | 42,598 | 28,934 | 27,747 | 26,447 | 25,973 | 25,491 | 23,819 | 23,533 | 22,670 |
Operating Income
| 6,371 | 7,434 | 10,667 | 11,416 | 3,916 | 1,036 | 4,456 | 5,549 | 4,016 | 4,843 | 5,446 | 4,125 | 13,330 | 12,305 | 11,949 | 11,081 | 10,764 | 10,172 | 10,364 | 10,104 |
Operating Income Ratio
| 0.04 | 0.049 | 0.052 | 0.058 | 0.021 | 0.006 | 0.025 | 0.033 | 0.025 | 0.033 | 0.04 | 0.033 | 0.12 | 0.119 | 0.117 | 0.117 | 0.12 | 0.121 | 0.126 | 0.126 |
Total Other Income Expenses Net
| 192 | 623 | 296 | -4,138 | -544 | 917 | 596 | 883 | 283 | 718 | 1,194 | 432 | -6,804 | -5,758 | -5,982 | -6,099 | -5,134 | -5,143 | -5,909 | -4,087 |
Income Before Tax
| 6,563 | 8,057 | 10,963 | 7,278 | 3,372 | 1,960 | 5,059 | 6,437 | 4,306 | 5,567 | 6,649 | 4,565 | 6,526 | 6,547 | 5,967 | 4,982 | 5,630 | 5,029 | 4,455 | 6,017 |
Income Before Tax Ratio
| 0.041 | 0.053 | 0.054 | 0.037 | 0.018 | 0.011 | 0.028 | 0.038 | 0.027 | 0.038 | 0.049 | 0.036 | 0.059 | 0.063 | 0.059 | 0.053 | 0.063 | 0.06 | 0.054 | 0.075 |
Income Tax Expense
| 2,153 | 2,417 | 3,536 | 3,425 | 1,811 | 1,651 | 2,309 | 2,618 | 2,644 | 3,390 | 3,213 | 2,592 | 2,835 | 2,687 | 2,473 | 2,103 | 2,433 | 2,205 | 1,848 | 2,529 |
Net Income
| 4,102 | 5,303 | 7,142 | 3,547 | 1,250 | -142 | 2,205 | 3,364 | 1,165 | 1,705 | 2,986 | 1,721 | 3,325 | 3,434 | 3,082 | 2,488 | 2,773 | 2,439 | 2,282 | 2,986 |
Net Income Ratio
| 0.026 | 0.035 | 0.035 | 0.018 | 0.007 | -0.001 | 0.012 | 0.02 | 0.007 | 0.012 | 0.022 | 0.014 | 0.03 | 0.033 | 0.03 | 0.026 | 0.031 | 0.029 | 0.028 | 0.037 |
EPS
| 185.55 | 240.44 | 323.72 | 170.64 | 61.8 | -7.03 | 109.2 | 166.6 | 57.69 | 84.47 | 147.86 | 85.22 | 164.67 | 170.38 | 153.4 | 124.48 | 139.45 | 124.87 | 131 | 171.74 |
EPS Diluted
| 185.55 | 240.44 | 323.72 | 170.64 | 61.8 | -7.03 | 109.2 | 166.6 | 57.69 | 84.47 | 147.86 | 85.22 | 164.67 | 170.21 | 153.03 | 123.89 | 138.37 | 122.84 | 127.63 | 171.74 |
EBITDA
| 10,608 | 12,437 | 16,749 | 17,893 | 11,020 | 7,345 | 10,364 | 10,271 | 8,276 | 9,339 | 9,976 | 6,622 | 15,439 | 14,263 | 14,031 | 12,751 | 12,411 | 11,553 | 11,625 | 11,303 |
EBITDA Ratio
| 0.067 | 0.082 | 0.082 | 0.091 | 0.058 | 0.041 | 0.058 | 0.061 | 0.052 | 0.064 | 0.073 | 0.053 | 0.139 | 0.138 | 0.138 | 0.135 | 0.139 | 0.137 | 0.141 | 0.141 |