Earth Corporation (4985.T) - Income Statement

Home
4985.T
Financials

5110 (JPY) • At close September 13, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Earth Corporation

TSE:4985.T Add to watchlist

TSE:4985.T