Earth Corporation (4985.T) - Quarterly Income Statement

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4985.T
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5170 (JPY) • At close November 8, 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
Revenue Numbers are in millions	55,046	42,049	31,575	36,440	49,510	40,819	27,894	35,140	50,702	38,603	38,618	49,346	66,543	49,278	37,798	47,613	65,193	45,441	36,727	48,769	60,457	43,574	35,496	44,546	60,005	41,057	33,754	46,275	58,703	41,006	31,223	40,872	57,589	38,821	27,129	39,094	56,687	36,829	26,726	34,200	51,556	33,376	22,102	32,277	51,906	29,452	20,487	32,189	49,076	23,747	13,824	28,595	45,803	22,751	13,547	28,007	40,388	21,536	12,372	27,476	41,232	20,655
Cost of Revenue Numbers are in millions	32,384	24,367	20,678	23,159	28,279	23,067	18,508	21,990	28,136	21,236	26,915	30,318	36,721	27,497	24,734	29,504	36,609	26,247	24,895	31,764	36,029	26,421	24,650	28,659	35,799	24,619	23,015	29,921	34,691	24,009	21,615	26,384	33,726	23,145	20,179	25,280	33,571	22,211	19,566	22,184	29,706	19,694	16,792	20,998	30,230	16,959	15,274	20,529	28,330	14,635	11,006	18,031	26,250	13,422	9,778	17,656	23,441	12,550	9,055	17,708	24,469	12,108
Gross Profit Numbers are in millions	22,662	17,682	10,897	13,281	21,231	17,752	9,386	13,150	22,566	17,367	11,703	19,028	29,822	21,781	13,064	18,109	28,584	19,194	11,832	17,005	24,428	17,153	10,846	15,887	24,206	16,438	10,739	16,354	24,012	16,997	9,608	14,488	23,863	15,676	6,950	13,814	23,116	14,618	7,160	12,016	21,850	13,682	5,310	11,279	21,676	12,493	5,213	11,660	20,746	9,112	2,818	10,564	19,553	9,329	3,769	10,351	16,947	8,986	3,317	9,768	16,763	8,547
Gross Profit Ratio Numbers are in millions	0.412	0.421	0.345	0.364	0.429	0.435	0.336	0.374	0.445	0.45	0.303	0.386	0.448	0.442	0.346	0.38	0.438	0.422	0.322	0.349	0.404	0.394	0.306	0.357	0.403	0.4	0.318	0.353	0.409	0.415	0.308	0.354	0.414	0.404	0.256	0.353	0.408	0.397	0.268	0.351	0.424	0.41	0.24	0.349	0.418	0.424	0.254	0.362	0.423	0.384	0.204	0.369	0.427	0.41	0.278	0.37	0.42	0.417	0.268	0.356	0.407	0.414
Reseach & Development Expenses Numbers are in millions	826	722	955	793	842	711	1,065	726	762	664	1,140	686	696	650	831	642	615	585	773	644	653	593	773	740	734	653	735	626	699	635	741	667	670	604	603	587	594	544	644	540	553	490	595	502	476	464	498	492	473	384	393	404	361	382	390	379	342	318	378	361	336	334
General & Administrative Expenses Numbers are in millions	2,678	2,058	9,084	2,344	2,560	2,019	1,992	2,173	2,411	1,808	1,921	1,952	2,250	1,631	1,724	1,860	2,059	1,661	1,846	1,948	2,169	1,638	1,793	1,947	2,159	1,654	1,889	1,934	2,092	1,520	1,732	1,816	2,020	1,521	1,658	1,718	2,001	1,455	1,782	1,454	1,651	1,190	1,305	1,415	1,607	1,079	479	1,981	1,307	1,399	655	1,703	1,475	1,324	436	1,636	1,360	1,226	435	1,523	1,360	1,276
Selling & Marketing Expenses Numbers are in millions	4,124	1,159	3,705	1,644	3,796	959	2,078	1,474	3,883	987	8,258	5,870	7,829	3,533	7,300	5,649	7,019	4,095	5,833	5,296	7,563	5,788	5,552	5,977	7,978	5,478	6,588	5,378	7,183	4,966	6,296	4,450	6,449	3,676	5,855	4,068	5,679	3,727	5,795	3,101	5,184	2,931	5,112	2,886	4,697	2,458	4,840	3,378	4,735	1,987	3,451	3,148	4,171	1,946	3,314	2,745	3,928	2,152	3,333	2,514	3,512	1,841
SG&A Numbers are in millions	16,056	11,981	12,789	3,988	6,356	2,978	4,070	3,647	6,294	2,795	10,179	7,822	10,079	5,164	9,024	7,509	9,078	5,756	7,679	7,244	9,732	7,426	7,345	7,924	10,137	7,132	8,477	7,312	9,275	6,486	8,028	6,266	8,469	5,197	7,513	5,786	7,680	5,182	7,577	4,555	6,835	4,121	6,417	4,301	6,304	3,537	5,319	5,359	6,042	3,386	4,106	4,851	5,646	3,270	3,750	4,381	5,288	3,378	3,768	4,037	4,872	3,117
Other Expenses Numbers are in millions	116	81	111	130	120	8,525	8,829	8,706	8,891	8,579	46	130	123	26	53	68	58	47	100	110	98	95	91	91	183	87	91	120	92	87	105	78	133	106	73	117	148	136	197	164	180	196	174	183	356	106	104	110	220	116	189	79	136	109	167	94	191	97	209	77	50	1,890
Operating Expenses Numbers are in millions	16,882	12,703	13,744	13,985	16,841	12,214	13,964	13,079	15,947	12,038	21,388	17,242	19,305	13,725	19,606	16,178	17,717	14,029	16,751	15,576	18,517	15,654	15,759	16,429	18,910	15,235	16,901	15,405	17,525	13,808	16,595	13,476	15,804	12,205	15,182	12,556	14,916	11,821	15,739	10,842	13,328	9,949	13,252	10,356	12,465	9,230	18,915	8,161	9,736	5,786	7,623	7,264	8,353	5,703	7,343	6,766	7,915	5,725	7,302	6,316	7,495	5,341
Operating Income Numbers are in millions	5,780	4,979	-2,847	-704	4,389	5,532	-4,579	192	6,618	5,323	-9,686	1,787	10,516	8,050	-6,541	1,933	10,865	5,159	-4,918	1,432	5,911	1,491	-4,915	-543	5,296	1,198	-6,163	949	6,489	3,181	-6,988	1,014	8,060	3,463	-8,232	1,257	8,199	2,792	-8,578	1,172	8,522	3,727	-7,946	926	9,210	3,256	-13,702	3,499	11,010	3,326	-4,805	3,300	11,200	3,626	-3,574	3,585	9,032	3,261	-3,985	3,452	9,268	3,206
Operating Income Ratio Numbers are in millions	0.105	0.118	-0.09	-0.019	0.089	0.136	-0.164	0.005	0.131	0.138	-0.251	0.036	0.158	0.163	-0.173	0.041	0.167	0.114	-0.134	0.029	0.098	0.034	-0.138	-0.012	0.088	0.029	-0.183	0.021	0.111	0.078	-0.224	0.025	0.14	0.089	-0.303	0.032	0.145	0.076	-0.321	0.034	0.165	0.112	-0.36	0.029	0.177	0.111	-0.669	0.109	0.224	0.14	-0.348	0.115	0.245	0.159	-0.264	0.128	0.224	0.151	-0.322	0.126	0.225	0.155
Total Other Income Expenses Net Numbers are in millions	429	170	-357	107	339	104	-209	-15	433	294	-45	-48	176	146	-3,922	-264	124	-81	-684	33	34	69	897	-158	165	13	198	151	219	28	649	289	-81	26	-61	-44	270	118	299	317	80	22	329	159	597	109	6,987	-2,361	-2,601	-1,593	-1,717	-1,741	-1,933	-1,405	-1,150	-1,582	-1,599	-1,428	-1,363	-1,460	-1,754	-1,399
Income Before Tax Numbers are in millions	6,209	5,149	-3,204	-597	4,728	5,636	-4,788	177	7,051	5,617	-9,670	1,738	10,694	8,201	-10,463	1,667	10,990	5,084	-5,603	1,463	5,945	1,567	-4,017	-700	5,461	1,216	-5,964	1,100	6,706	3,217	-6,338	1,300	7,979	3,496	-8,292	1,213	8,471	2,914	-8,281	1,491	8,603	3,754	-7,613	1,082	9,809	3,371	-6,715	1,138	8,409	1,733	-6,522	1,559	9,267	2,221	-4,724	2,003	7,433	1,833	-5,348	1,992	7,514	1,807
Income Before Tax Ratio Numbers are in millions	0.113	0.122	-0.101	-0.016	0.095	0.138	-0.172	0.005	0.139	0.146	-0.25	0.035	0.161	0.166	-0.277	0.035	0.169	0.112	-0.153	0.03	0.098	0.036	-0.113	-0.016	0.091	0.03	-0.177	0.024	0.114	0.078	-0.203	0.032	0.139	0.09	-0.306	0.031	0.149	0.079	-0.31	0.044	0.167	0.112	-0.344	0.034	0.189	0.114	-0.328	0.035	0.171	0.073	-0.472	0.055	0.202	0.098	-0.349	0.072	0.184	0.085	-0.432	0.072	0.182	0.087
Income Tax Expense Numbers are in millions	1,921	1,543	-865	-118	1,448	1,688	-1,484	31	2,114	1,756	-2,933	584	3,361	2,524	-2,063	565	3,316	1,607	-1,429	549	1,983	708	-820	94	1,804	573	-1,580	553	2,368	968	-1,886	460	2,836	1,208	-2,257	498	3,131	1,272	-2,272	717	3,387	1,558	-2,626	572	3,865	1,402	-2,379	641	3,613	717	-2,506	628	3,757	955	-1,882	809	3,019	740	-2,119	814	3,102	675
Net Income Numbers are in millions	4,113	3,530	-2,345	-592	3,151	3,889	-3,304	146	4,821	3,766	-6,696	1,079	7,184	5,575	-8,430	1,028	7,562	3,387	-4,218	818	3,876	774	-3,264	-922	3,539	505	-4,457	410	4,208	2,044	-4,442	688	4,985	2,133	-5,979	547	5,141	1,456	-6,027	630	5,044	2,058	-4,985	373	5,769	1,829	-4,335	369	4,644	1,043	-3,996	789	5,321	1,210	-2,888	1,056	4,263	1,002	-3,259	1,042	4,292	1,007
Net Income Ratio Numbers are in millions	0.075	0.084	-0.074	-0.016	0.064	0.095	-0.118	0.004	0.095	0.098	-0.173	0.022	0.108	0.113	-0.223	0.022	0.116	0.075	-0.115	0.017	0.064	0.018	-0.092	-0.021	0.059	0.012	-0.132	0.009	0.072	0.05	-0.142	0.017	0.087	0.055	-0.22	0.014	0.091	0.04	-0.226	0.018	0.098	0.062	-0.226	0.012	0.111	0.062	-0.212	0.011	0.095	0.044	-0.289	0.028	0.116	0.053	-0.213	0.038	0.106	0.047	-0.263	0.038	0.104	0.049
EPS Numbers are in millions	185.94	159.54	-105.98	-26.75	142.51	176.27	-149.75	6.63	218.76	170.88	-303.55	48.93	325.78	252.83	-383.48	46.62	373.76	167.41	-208.48	40.43	191.74	38.3	-161.46	-45.65	175.24	25.01	-220.7	20.3	208.37	101.24	-219.96	34.07	246.84	105.66	-296.06	27.09	254.57	72.14	-298.44	31.2	249.75	101.9	-246.83	18.47	285.65	90.58	-214.65	18.27	229.95	51.67	-197.86	39.11	263.47	59.94	-142.99	52.44	211.76	49.79	-161.86	51.92	213.85	50.17
EPS Diluted Numbers are in millions	185.94	159.54	-105.98	-26.75	142.51	176.27	-149.75	6.63	218.76	170.88	-303.51	48.93	325.78	252.83	-382.28	46.62	373.76	167.41	-208.48	40.43	191.74	38.3	-161.46	-45.61	175.24	25.01	-220.7	20.3	208.37	101.24	-219.96	34.07	246.84	105.66	-296.06	27.09	254.57	72.14	-298.44	31.2	249.75	101.9	-246.83	18.47	285.65	90.58	-214.65	18.27	229.95	51.67	-197.86	39.11	263.47	59.94	-142.99	52.38	211.44	49.72	-161.86	51.92	213.85	50.17
EBITDA Numbers are in millions	6,935	6,081	-1,745	31	5,255	6,069	-4,390	582	7,446	6,422	-8,686	2,687	11,493	8,996	-5,520	2,840	11,907	6,046	-3,761	2,450	6,903	2,532	-3,951	508	6,433	2,161	-5,057	2,054	7,363	3,940	-5,859	1,719	8,644	4,201	-7,570	1,840	8,987	3,551	-7,430	2,105	9,219	4,423	-7,022	1,651	10,141	3,977	-13,413	3,759	11,359	3,573	-4,171	3,793	11,723	4,084	-3,040	4,033	9,572	3,689	-3,311	3,971	9,746	3,613
EBITDA Ratio Numbers are in millions	0.126	0.145	-0.055	0.001	0.106	0.149	-0.157	0.017	0.147	0.166	-0.225	0.054	0.173	0.183	-0.146	0.06	0.183	0.133	-0.102	0.05	0.114	0.058	-0.111	0.011	0.107	0.053	-0.15	0.044	0.125	0.096	-0.188	0.042	0.15	0.108	-0.279	0.047	0.159	0.096	-0.278	0.062	0.179	0.133	-0.318	0.051	0.195	0.135	-0.655	0.117	0.231	0.15	-0.302	0.133	0.256	0.18	-0.224	0.144	0.237	0.171	-0.268	0.145	0.236	0.175

Earth Corporation

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TSE:4985.T