E-Guardian Inc. (6050.T) - Quarterly Income Statement

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6050.T
Financials

1815 (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	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
Revenue Numbers are in millions	2,767.042	2,878.924	2,839.862	2,826.111	2,934.915	3,110.774	3,037.352	3,051.471	2,961.04	2,986.751	2,753.029	2,724.902	2,447.534	2,417.172	2,343.51	2,127.21	1,979.002	1,884.486	1,854.485	1,697.526	1,621.531	1,605.829	1,610.788	1,509.597	1,466.538	1,472.004	1,454.729	1,357.31	1,295.077	1,282.221	1,133.013	1,018.791	976.351	925.317	893.509	839.148	774.712	707.915	696.976	637.786	607.805	612.826	612.609	616.321	624.447	641.088	605.915	601.849	596.344	537.604	496.872	488.293	500.965	475.173	443.354	401.943	354.134
Cost of Revenue Numbers are in millions	1,957.994	2,024.639	2,012.434	2,015.803	2,095.839	2,235.256	2,204.195	2,105.071	2,001.537	1,971.13	1,854.044	1,757.226	1,545.368	1,570.37	1,519.421	1,422.118	1,310.195	1,266.03	1,174.777	1,125.53	1,061.553	1,042.642	1,045.788	987.663	957.83	974.356	920.181	902.737	840.397	840.17	731.307	683.989	612.429	623.834	593.677	583.652	499.202	498.705	485.634	451.99	433.093	449.159	428.665	470.695	453.752	467.281	429.534	446.2	473.523	432.058	389.344	396.748	358.434	297.891	278.673	256.151	239.329
Gross Profit Numbers are in millions	809.048	854.285	827.428	810.308	839.076	875.518	833.157	946.4	959.503	1,015.621	898.985	967.676	902.166	846.802	824.089	705.092	668.807	618.456	679.708	571.996	559.978	563.187	565	521.934	508.708	497.648	534.548	454.573	454.68	442.051	401.706	334.802	363.922	301.483	299.832	255.496	275.51	209.21	211.342	185.796	174.712	163.667	183.944	145.626	170.695	173.807	176.381	155.649	122.821	105.546	107.528	91.545	142.531	177.282	164.681	145.792	114.805
Gross Profit Ratio Numbers are in millions	0.292	0.297	0.291	0.287	0.286	0.281	0.274	0.31	0.324	0.34	0.327	0.355	0.369	0.35	0.352	0.331	0.338	0.328	0.367	0.337	0.345	0.351	0.351	0.346	0.347	0.338	0.367	0.335	0.351	0.345	0.355	0.329	0.373	0.326	0.336	0.304	0.356	0.296	0.303	0.291	0.287	0.267	0.3	0.236	0.273	0.271	0.291	0.259	0.206	0.196	0.216	0.187	0.285	0.373	0.371	0.363	0.324
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	10.131	10.97	9.345	5.014	12.008	14.764	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	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	0	247	0	0	0	241	0	0	0	240	0	0	0	237	0	0	0	197	0	0	0	199	0	0	0	181	0	0	0	149	0	0	0	116	0	0	0	100	0	0	0	86	0	0	0	75	0	0	0	0	0	33.67	23.998	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	148.539	0	0	0	173.269	0	0	0	129.57	0	0	0	92	0	0	0	71	0	0	0	63	0	0	0	71	0	0	0	54	0	0	0	57	0	0	0	26	0	0	0	43	0	0	0	41	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	403.265	377.774	425.637	395.539	415.385	404.699	363.774	414.269	380.447	363.793	353.889	369.57	373.064	395	407	329	337	346	320	268	272	285	267	262	250	256	255	252	231	238	220	203	171	202	161	173	149	154	147	126	131	129	122	129	117	122	109	116	0	0	0	0	0	33.67	23.998	0	0
Other Expenses Numbers are in millions	0	-1.245	2.012	4.553	7.145	404.699	363.774	424.4	391.417	373.138	4.242	10.232	21.896	3.365	24.273	1.086	24.3	0.525	20.127	6.056	0.431	4.241	21.675	-1.83	0.71	4.017	7.02	3.048	3.522	22.035	2.634	-16.383	-1.257	-2.662	12.622	1.092	1.291	19.259	0.263	12.624	0.308	15.343	6.966	16.231	0.225	23.449	0.114	7.91	0.368	18.537	0.107	0.116	0.41	0.086	-16.313	8.073	0.043
Operating Expenses Numbers are in millions	403.265	377.774	425.637	395.539	415.385	404.699	363.774	424.4	391.417	373.138	358.903	381.578	387.828	394.69	407.769	329.214	336.625	346.195	320.503	268.13	272.213	284.874	267.24	262.272	249.883	255.451	255.955	251.756	231.565	237.809	220.478	202.965	171.653	201.134	161.883	172.307	149.5	154.051	147.176	125.489	131.524	128.91	122.091	128.811	117.166	122.41	109.125	116.259	100.715	97.921	93.028	103.213	102.442	70.653	59.503	-3.539	83.563
Operating Income Numbers are in millions	405.783	476.511	401.79	414.769	423.69	470.821	469.381	522	568.085	642.484	540.081	586.099	514.339	452.111	416.319	375.879	332.182	272.261	359.204	303.866	287.765	278.313	297.759	259.661	258.827	242.196	278.592	202.817	223.114	204.243	181.227	131.837	192.27	100.347	137.949	83.188	126.01	55.16	64.164	60.306	43.189	34.757	61.852	16.815	53.529	51.398	67.254	39.388	22.106	7.626	14.499	-11.669	40.088	73.925	74.593	68.241	31.241
Operating Income Ratio Numbers are in millions	0.147	0.166	0.141	0.147	0.144	0.151	0.155	0.171	0.192	0.215	0.196	0.215	0.21	0.187	0.178	0.177	0.168	0.144	0.194	0.179	0.177	0.173	0.185	0.172	0.176	0.165	0.192	0.149	0.172	0.159	0.16	0.129	0.197	0.108	0.154	0.099	0.163	0.078	0.092	0.095	0.071	0.057	0.101	0.027	0.086	0.08	0.111	0.065	0.037	0.014	0.029	-0.024	0.08	0.156	0.168	0.17	0.088
Total Other Income Expenses Net Numbers are in millions	-2.036	-0.565	-70.379	-106.734	-8.46	10.883	10.382	-2.788	-8.754	51.35	-10.887	-211.852	15.983	3.326	36.059	-14.199	26.022	-1.847	10.114	7.543	2.012	2.074	15.762	-15.527	-0.622	6.369	6.542	1.059	2.751	28.197	2.272	-21.544	-1.297	-18.516	12.506	1.245	-14.275	19.116	-1.46	17.332	-25.844	15.373	6.764	13.895	-6.155	23.248	-0.13	1.54	0.173	10.016	0.099	0.188	0.409	-33.034	-48.766	-72.97	-2.589
Income Before Tax Numbers are in millions	403.747	475.946	331.411	308.035	415.23	481.704	479.763	519.212	559.331	693.834	529.194	374.247	530.321	455.438	452.378	361.68	358.204	270.413	369.319	311.409	289.777	280.386	313.522	244.135	258.204	248.565	285.135	203.876	225.866	232.439	183.5	110.293	190.972	81.833	150.455	84.434	111.735	74.275	62.706	77.639	17.344	50.13	68.617	30.71	47.374	74.645	67.126	40.93	22.279	17.641	14.599	-11.48	40.498	73.595	56.412	76.361	28.653
Income Before Tax Ratio Numbers are in millions	0.146	0.165	0.117	0.109	0.141	0.155	0.158	0.17	0.189	0.232	0.192	0.137	0.217	0.188	0.193	0.17	0.181	0.143	0.199	0.183	0.179	0.175	0.195	0.162	0.176	0.169	0.196	0.15	0.174	0.181	0.162	0.108	0.196	0.088	0.168	0.101	0.144	0.105	0.09	0.122	0.029	0.082	0.112	0.05	0.076	0.116	0.111	0.068	0.037	0.033	0.029	-0.024	0.081	0.155	0.127	0.19	0.081
Income Tax Expense Numbers are in millions	137.814	156.184	114.983	7.439	140.212	159.914	147.598	173.01	181.761	111.22	146.108	204.708	182.471	160.318	178.141	80.106	122.086	100.282	135.727	75.718	78.716	92.966	106.926	51.012	79.276	72.005	97.641	56.368	77.154	70.842	68.409	28.508	64.845	37.327	52.288	33.287	46.355	32.646	28.669	29.656	9.566	21.783	19.772	13.209	19.731	29.779	27.137	15.242	10.76	9.001	8.951	-3.415	18.036	31.23	25.053	32.089	12.87
Net Income Numbers are in millions	265.933	319.762	216.427	300.596	275.018	321.79	332.165	346.203	377.569	582.614	383.086	169.539	347.85	295.12	274.237	293.253	255.101	198.438	233.218	235.691	211.062	187.42	206.595	193.124	178.927	176.561	187.493	147.509	148.711	161.598	115.09	81.785	126.126	44.507	98.166	51.148	65.38	41.628	34.037	47.982	7.779	28.346	48.845	17.501	27.643	44.866	39.988	25.688	11.52	8.64	5.647	-8.065	22.461	42.364	31.359	44.272	15.782
Net Income Ratio Numbers are in millions	0.096	0.111	0.076	0.106	0.094	0.103	0.109	0.113	0.128	0.195	0.139	0.062	0.142	0.122	0.117	0.138	0.129	0.105	0.126	0.139	0.13	0.117	0.128	0.128	0.122	0.12	0.129	0.109	0.115	0.126	0.102	0.08	0.129	0.048	0.11	0.061	0.084	0.059	0.049	0.075	0.013	0.046	0.08	0.028	0.044	0.07	0.066	0.043	0.019	0.016	0.011	-0.017	0.045	0.089	0.071	0.11	0.045
EPS Numbers are in millions	23.06	27.74	19.06	30.08	27.47	32.07	33.11	34.51	37.63	58.07	38.18	16.74	34.35	29.14	19.43	28.96	25.19	19.59	23.03	23.27	20.84	18.38	20.26	18.94	17.54	17.3	18.37	14.46	14.57	16	11.4	8.1	12.49	4.49	9.9	5.16	6.59	4.3	3.52	4.96	0.8	2.9	4.99	1.79	2.82	4.62	4.12	2.64	1.19	0.86	0.56	-0.8	2.23	4.25	3.63	1,988.86	709.03
EPS Diluted Numbers are in millions	23.06	27.74	19.06	30.08	27.47	32.07	33.11	34.5	37.63	58.07	38.18	16.74	34.35	29.14	19.43	28.96	25.19	19.59	23.03	23.27	20.84	18.38	20.25	18.94	17.54	17.3	18.36	14.46	14.57	16	11.3	8.1	12.49	4.49	9.76	5.16	6.59	4.3	3.48	4.96	0.8	2.9	4.94	1.79	2.82	4.62	4.1	2.64	1.19	0.86	0.55	-0.8	2.2	4.14	3.52	1,988.86	709.03
EBITDA Numbers are in millions	464.809	534.553	464.224	412.31	427.334	481.533	479.763	510.858	559.331	694.486	540.43	600.893	532.094	454.905	440.593	373.936	359.828	272.521	375.515	311.569	289.609	282.141	318.941	257.426	258.459	248.886	285.612	205.05	226.537	226.307	183.574	115.591	191.013	97.728	150.527	84.504	127.235	74.406	64.24	56.115	69.333	34.757	61.853	19.148	53.529	51.397	67.256	45.806	22.294	16.203	14.508	-3.784	45.638	144.099	141.305	233.722	33.873
EBITDA Ratio Numbers are in millions	0.168	0.186	0.163	0.146	0.146	0.155	0.158	0.167	0.189	0.233	0.196	0.221	0.217	0.188	0.188	0.176	0.182	0.145	0.202	0.184	0.179	0.176	0.198	0.171	0.176	0.169	0.196	0.151	0.175	0.176	0.162	0.113	0.196	0.106	0.168	0.101	0.164	0.105	0.092	0.088	0.114	0.057	0.101	0.031	0.086	0.08	0.111	0.076	0.037	0.03	0.029	-0.008	0.091	0.303	0.319	0.581	0.096

E-Guardian Inc.

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TSE:6050.T