ERI Holdings Co., Ltd.
TSE:6083.T
1823 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,022.443 | 17,410.527 | 16,148.259 | 14,397.766 | 14,842.735 | 15,076.818 | 13,097.494 | 11,357.421 | 11,470.66 | 11,949.056 | 12,509.475 | 11,933.409 | 11,289.002 | 10,438.345 | 8,975.958 | 0 | 6,994.556 |
| Cost of Revenue
| 11,674.794 | 11,053.148 | 10,584.83 | 10,457.94 | 10,777.447 | 10,642.989 | 9,338.05 | 8,189.824 | 8,212.174 | 8,985.204 | 9,217.055 | 8,372.777 | 7,792.627 | 7,365.356 | 6,751.151 | 0 | 5,545.36 |
| Gross Profit
| 6,347.649 | 6,357.379 | 5,563.429 | 3,939.826 | 4,065.288 | 4,433.829 | 3,759.444 | 3,167.597 | 3,258.486 | 2,963.852 | 3,292.42 | 3,560.632 | 3,496.375 | 3,072.989 | 2,224.807 | 0 | 1,449.196 |
| Gross Profit Ratio
| 0.352 | 0.365 | 0.345 | 0.274 | 0.274 | 0.294 | 0.287 | 0.279 | 0.284 | 0.248 | 0.263 | 0.298 | 0.31 | 0.294 | 0.248 | 0 | 0.207 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 554 | 531 | 458 | 431 | 434 | 428 | 385 | 306 | 298 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,802 | 3,500.235 | 3,180.811 | 3,105.981 | 3,113.765 | 3,184.902 | 2,683.787 | 2,571.8 | 2,390.516 | 0 | 2,384 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,356.34 | 4,031.235 | 3,638.811 | 3,536.981 | 3,547.765 | 3,612.902 | 3,068.787 | 2,877.8 | 2,688.516 | 2,671 | 2,656 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -2.568 | 20.411 | 3,638.811 | 3,536.981 | 3,547.765 | 3,612.902 | 10.624 | 79.638 | 57.022 | 38.662 | 14.334 | -1.921 | -7.827 | 49.407 | 24.498 | 0 | 19.852 |
| Operating Expenses
| 4,356.34 | 4,031.235 | 3,638.811 | 3,536.981 | 3,547.765 | 3,612.902 | 3,068.787 | 2,877.8 | 2,688.515 | 2,671.759 | 2,656.883 | 2,239.79 | 2,176.743 | 2,072.835 | 1,768.854 | 0 | 1,670.225 |
| Operating Income
| 1,991.309 | 2,326.142 | 1,924.617 | 402.844 | 517.522 | 820.925 | 690.655 | 289.795 | 569.97 | 292.092 | 635.536 | 1,320.841 | 1,319.631 | 1,000.153 | 455.952 | 0 | -221.029 |
| Operating Income Ratio
| 0.11 | 0.134 | 0.119 | 0.028 | 0.035 | 0.054 | 0.053 | 0.026 | 0.05 | 0.024 | 0.051 | 0.111 | 0.117 | 0.096 | 0.051 | 0 | -0.032 |
| Total Other Income Expenses Net
| 31.08 | 25.794 | 94.032 | 68.69 | -2.552 | 52.063 | 11.115 | 77.363 | 53.224 | -169.452 | -608.23 | 35.642 | -8.982 | 8.818 | 22.182 | 0 | 26.161 |
| Income Before Tax
| 2,022.389 | 2,351.936 | 2,018.649 | 471.534 | 514.97 | 872.988 | 701.771 | 367.16 | 623.195 | 122.641 | 27.307 | 1,356.484 | 1,310.65 | 1,008.972 | 478.135 | 0 | -194.868 |
| Income Before Tax Ratio
| 0.112 | 0.135 | 0.125 | 0.033 | 0.035 | 0.058 | 0.054 | 0.032 | 0.054 | 0.01 | 0.002 | 0.114 | 0.116 | 0.097 | 0.053 | 0 | -0.028 |
| Income Tax Expense
| 784.862 | 812.317 | 781.92 | 201.904 | 244.345 | 342.611 | 269.354 | 154.261 | 208.976 | 103.554 | 69.979 | 554.229 | 608.401 | 337.17 | -47.008 | 0 | 155.084 |
| Net Income
| 1,233.25 | 1,533.884 | 1,228.345 | 264.759 | 258.226 | 523.097 | 429.924 | 212.794 | 414.345 | 18.391 | -41.242 | 802.254 | 702.248 | 671.8 | 524.877 | 0 | -349.293 |
| Net Income Ratio
| 0.068 | 0.088 | 0.076 | 0.018 | 0.017 | 0.035 | 0.033 | 0.019 | 0.036 | 0.002 | -0.003 | 0.067 | 0.062 | 0.064 | 0.058 | 0 | -0.05 |
| EPS
| 159.88 | 197.8 | 156.83 | 33.95 | 33.69 | 68.94 | 55.37 | 27.17 | 52.96 | 2.37 | -5.33 | 102.77 | 90.21 | 86.67 | 20,317 | 0 | -44.83 |
| EPS Diluted
| 159.88 | 197.8 | 156.83 | 33.95 | 33.69 | 68.94 | 55.37 | 27.17 | 52.96 | 2.37 | -5.33 | 102.53 | 89.9 | 86.37 | 20,292 | 0 | -44.64 |
| EBITDA
| 2,309.504 | 2,648.754 | 2,269.625 | 771.446 | 885.691 | 1,046.198 | 859.405 | 451.644 | 695.046 | 400.199 | 714.349 | 1,363.912 | 1,352.202 | 1,094.078 | 524.727 | 0 | -160.109 |
| EBITDA Ratio
| 0.128 | 0.152 | 0.141 | 0.054 | 0.06 | 0.069 | 0.066 | 0.04 | 0.061 | 0.033 | 0.057 | 0.114 | 0.12 | 0.105 | 0.058 | 0 | -0.023 |