ERI Holdings Co., Ltd. (6083.T) - Quarterly Income Statement

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6083.T
Financials

1813 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q2	2008 Q1
Revenue Numbers are in millions	4,107.257	4,743.676	4,617.715	4,460.275	4,200.777	4,671.133	4,347.921	4,328.322	4,063.151	4,146.347	4,067.833	4,154.428	3,779.651	4,033.933	3,539.04	3,425.267	3,399.526	3,740.087	3,664.5	3,750.343	3,687.805	3,876.378	3,959.248	3,717.595	3,523.597	3,789.666	3,489.427	2,988.883	2,829.518	2,944.919	2,806.956	2,903.594	2,701.952	2,785.359	2,761.651	3,010.852	2,912.798	3,095.731	2,975.427	3,012.88	2,865.018	3,046.336	3,031.503	3,387.825	3,043.811	3,103.001	2,866.772	3,024.674	2,938.962	2,890.385	2,815.06	2,857.83	2,725.727	2,636.203	2,624.172	2,731.748	2,446.221	2,474.484	2,221.251	2,267.088	2,013.133	2,232.826	2,446.196
Cost of Revenue Numbers are in millions	2,866.557	2,999.977	2,925.207	2,968.931	2,780.679	2,848.194	2,855.381	2,753.552	2,596.021	2,752.793	2,590.437	2,679.969	2,561.631	2,791.966	2,562.328	2,580.404	2,523.242	2,693.279	2,661.66	2,714.518	2,707.99	2,782.297	2,711.637	2,622.38	2,526.675	2,673.143	2,518.703	2,091.211	2,054.993	2,100.885	2,063.861	2,047.419	1,977.659	2,033.04	1,975.568	2,069.302	2,134.264	2,269.919	2,201.765	2,282.637	2,230.883	2,335.103	2,256.864	2,352.925	2,272.163	2,141.602	2,064.383	2,112.8	2,053.992	1,991.154	1,957.821	1,946.211	1,897.441	1,896.354	1,831.185	1,861.894	1,775.923	1,791.052	1,673.27	1,641.527	1,645.301	1,764.791	1,776.141
Gross Profit Numbers are in millions	1,240.7	1,743.699	1,692.508	1,491.344	1,420.098	1,822.939	1,492.54	1,574.77	1,467.13	1,393.554	1,477.396	1,474.459	1,218.02	1,241.967	976.712	844.863	876.284	1,046.808	1,002.84	1,035.825	979.815	1,094.081	1,247.611	1,095.215	996.922	1,116.523	970.724	897.672	774.525	844.034	743.095	856.175	724.293	752.319	786.083	941.55	778.534	825.812	773.662	730.243	634.135	711.233	774.639	1,034.9	771.648	961.399	802.389	911.874	884.97	899.231	857.239	911.619	828.286	739.849	792.987	869.854	670.298	683.432	547.981	625.561	367.832	468.035	670.055
Gross Profit Ratio Numbers are in millions	0.302	0.368	0.367	0.334	0.338	0.39	0.343	0.364	0.361	0.336	0.363	0.355	0.322	0.308	0.276	0.247	0.258	0.28	0.274	0.276	0.266	0.282	0.315	0.295	0.283	0.295	0.278	0.3	0.274	0.287	0.265	0.295	0.268	0.27	0.285	0.313	0.267	0.267	0.26	0.242	0.221	0.233	0.256	0.305	0.254	0.31	0.28	0.301	0.301	0.311	0.305	0.319	0.304	0.281	0.302	0.318	0.274	0.276	0.247	0.276	0.183	0.21	0.274
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	554	0	0	0	531	0	0	0	458	0	0	0	431	0	0	0	434	0	0	0	428	0	0	0	385	0	0	0	306	0	0	0	298	0	0	0	0	0	0	0	272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	703	0	0	0	507.925	0	0	0	522.674	0	0	0	430.167	0	0	0	415	0	0	0	570	0	0	0	427	0	0	0	419	0	0	0	375	0	0	0	0	0	0	0	379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,107.002	1,257.067	1,023.467	1,047.524	1,028.282	1,038.925	1,012.944	986.886	992.48	980.674	897.56	898.311	862.266	861.167	876	894	905	849	850	919	929	998	871	872	871	812	791	737	728	725	707	748	697	673	623	709	683	659	662	662	688	651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.002	2.505	2.951	-14.368	6.344	3.728	2.926	986.886	992.48	980.674	897.56	21.713	34.591	5.326	2.095	16.17	45.701	20.124	6.358	6.135	49.471	-9.903	4.97	5.078	6.167	7.342	-5.448	0.889	7.841	62.251	10.979	0.647	5.761	44.794	0.864	-5.182	16.546	5.292	1.41	23.331	8.629	-1.541	4.013	2.87	8.992	-7.966	0.824	-1.539	6.76	-17.483	0.821	1.429	7.406	0.387	1.392	4.042	43.585	8.762	0.815	5.924	8.995	1.468	8.082
Operating Expenses Numbers are in millions	1,107.004	1,257.067	1,023.467	1,047.524	1,028.282	1,038.925	1,012.944	986.886	992.48	980.674	897.56	898.311	862.266	861.167	875.903	894.031	905.88	849.539	850.012	919.002	929.212	998.801	870.171	872.463	871.467	811.963	791.594	737.208	728.022	725.689	706.762	747.904	697.445	672.979	622.999	709.452	683.085	659.331	662.406	661.702	688.32	650.914	673.833	671.223	660.913	606.905	559.862	538.14	534.883	595.238	552.302	518.677	510.526	558.461	532.788	481.901	499.684	448.094	434.278	434.789	451.692	423.981	414.686
Operating Income Numbers are in millions	133.696	486.632	669.041	443.82	391.815	784.013	479.596	587.884	474.649	412.879	579.837	576.148	355.753	380.8	100.807	-49.168	-29.595	197.27	152.827	116.823	50.602	95.279	377.44	222.751	125.455	304.559	179.13	160.464	46.502	118.344	36.334	108.27	26.847	79.341	163.083	232.097	95.449	166.481	111.256	68.54	-54.185	60.319	100.806	363.677	110.734	354.493	242.527	373.735	350.086	303.993	304.937	392.942	317.759	181.388	260.198	387.953	170.613	235.338	113.702	190.771	-83.859	44.054	255.368
Operating Income Ratio Numbers are in millions	0.033	0.103	0.145	0.1	0.093	0.168	0.11	0.136	0.117	0.1	0.143	0.139	0.094	0.094	0.028	-0.014	-0.009	0.053	0.042	0.031	0.014	0.025	0.095	0.06	0.036	0.08	0.051	0.054	0.016	0.04	0.013	0.037	0.01	0.028	0.059	0.077	0.033	0.054	0.037	0.023	-0.019	0.02	0.033	0.107	0.036	0.114	0.085	0.124	0.119	0.105	0.108	0.137	0.117	0.069	0.099	0.142	0.07	0.095	0.051	0.084	-0.042	0.02	0.104
Total Other Income Expenses Net Numbers are in millions	27.673	5.313	17.079	-6.071	14.76	10.894	3.369	4.259	7.272	36.286	0.886	19.691	37.169	4.864	-0.122	14.272	49.676	-65.718	3.969	3.857	55.34	4.622	2.882	31.27	13.288	5.456	-2.125	0.554	7.23	61.985	10.381	-0.155	5.152	44.426	0.191	-7.685	16.292	-203.269	1.512	23.504	8.801	-1.99	104.008	-54.201	-656.047	-0.245	0.188	-1.214	36.913	-17.068	0.886	1.5	5.7	-0.37	-7.479	3.678	12.988	8.527	0.278	5.581	7.796	1.849	8.01
Income Before Tax Numbers are in millions	161.369	491.945	686.12	437.749	406.575	794.907	482.965	592.143	481.921	449.165	580.723	595.839	392.922	385.663	100.687	-34.896	20.08	131.551	156.797	120.68	105.942	99.901	380.322	254.022	138.743	310.015	177.005	161.018	53.733	180.33	46.714	108.116	32	123.766	163.275	224.413	111.741	-36.788	112.768	92.045	-45.384	58.329	204.814	309.476	-545.312	354.249	242.715	372.52	387	286.925	305.823	394.442	323.46	181.018	252.72	391.631	183.602	243.865	113.981	196.353	-76.064	45.903	263.379
Income Before Tax Ratio Numbers are in millions	0.039	0.104	0.149	0.098	0.097	0.17	0.111	0.137	0.119	0.108	0.143	0.143	0.104	0.096	0.028	-0.01	0.006	0.035	0.043	0.032	0.029	0.026	0.096	0.068	0.039	0.082	0.051	0.054	0.019	0.061	0.017	0.037	0.012	0.044	0.059	0.075	0.038	-0.012	0.038	0.031	-0.016	0.019	0.068	0.091	-0.179	0.114	0.085	0.123	0.132	0.099	0.109	0.138	0.119	0.069	0.096	0.143	0.075	0.099	0.051	0.087	-0.038	0.021	0.108
Income Tax Expense Numbers are in millions	108.785	196.615	252.324	171.437	164.486	210.996	176.183	221.095	204.043	194.073	206.147	238.91	142.79	149.141	36.822	5.134	10.807	81.944	68.018	55.674	38.709	57.61	127.103	93.1	64.798	103.958	70.712	66.877	27.807	76.801	17.989	40.683	18.788	48.861	28.497	93.16	38.458	12.265	51.426	44.565	-4.702	21.417	88.449	136.354	-176.241	143.737	105.966	150.534	153.992	139.548	152.962	171.091	144.8	97.594	116.735	113.198	9.642	-60.617	9.034	-3.471	8.048	-8.01	-105.298
Net Income Numbers are in millions	52.675	294.901	432.322	265.02	241.007	582.966	305.176	369.249	276.493	254.525	371.955	354.016	247.849	234.926	63.049	-41.016	7.8	47.066	85.484	61.837	63.839	40.786	250.097	159.543	72.671	204.015	105.106	94.203	26.6	103.508	28.431	67.302	13.553	74.582	133.781	131.863	74.119	-49.666	61.084	47.342	-40.369	36.553	116.339	169.424	-363.558	210.511	136.75	221.985	233.008	147.376	152.861	223.351	178.66	83.423	135.984	278.432	173.96	304.483	104.817	199.804	-84.228	53.795	368.417
Net Income Ratio Numbers are in millions	0.013	0.062	0.094	0.059	0.057	0.125	0.07	0.085	0.068	0.061	0.091	0.085	0.066	0.058	0.018	-0.012	0.002	0.013	0.023	0.016	0.017	0.011	0.063	0.043	0.021	0.054	0.03	0.032	0.009	0.035	0.01	0.023	0.005	0.027	0.048	0.044	0.025	-0.016	0.021	0.016	-0.014	0.012	0.038	0.05	-0.119	0.068	0.048	0.073	0.079	0.051	0.054	0.078	0.066	0.032	0.052	0.102	0.071	0.123	0.047	0.088	-0.042	0.024	0.151
EPS Numbers are in millions	6.83	38.23	56.05	34.36	31.24	75.58	39.56	47.6	35.3	32.56	47.5	45.2	31.64	29.99	8.05	-5.29	1.01	6.07	11.03	8.12	8.38	5.36	32.84	20.9	9.52	26.73	13.77	12.03	3.4	13.22	3.63	8.59	1.73	9.52	17.08	16.9	9.5	-6.38	7.83	6.14	-5.24	4.74	15.09	21.63	-46.42	26.88	17.46	28.48	29.89	18.91	19.61	28.71	22.96	3,229.19	5,263.78	10,777	22.45	11,786	4,057.35	25.78	-10.87	6.94	47.53
EPS Diluted Numbers are in millions	6.83	38.23	56.05	34.36	31.24	75.58	39.56	47.6	35.3	32.56	47.5	45.2	31.64	29.99	8.05	-5.29	1.01	6.07	11.03	8.12	8.38	5.36	32.84	20.9	9.52	26.73	13.77	12.03	3.4	13.22	3.63	8.59	1.73	9.52	17.08	16.9	9.5	-6.37	7.83	6.14	-5.24	4.74	15.09	21.63	-46.42	26.88	17.46	28.48	29.81	18.91	19.61	28.71	22.86	3,229.19	5,244.69	10,777	22.4	11,786	4,055.62	25.51	-10.75	6.87	47.04
EBITDA Numbers are in millions	238.86	571.523	749.625	431.17	405.816	787.75	482.568	591.363	484.866	418.678	582.956	597.963	395.065	386.135	102.909	-32.991	23.07	217.399	159.194	122.963	108.133	85.39	382.732	256.147	140.948	311.584	180.224	161.384	54.354	180.595	47.325	108.381	32.623	124.137	164.192	224.805	112.669	172.275	113.312	92.321	-44.863	59.722	105.828	367.827	120.734	347.4	244.323	373.028	357.82	287.362	306.839	395.313	325.518	191.27	273.173	403.225	226.408	255.883	125.447	207.474	-64.078	46.121	263.902
EBITDA Ratio Numbers are in millions	0.058	0.12	0.162	0.097	0.097	0.169	0.111	0.137	0.119	0.101	0.143	0.144	0.105	0.096	0.029	-0.01	0.007	0.058	0.043	0.033	0.029	0.022	0.097	0.069	0.04	0.082	0.052	0.054	0.019	0.061	0.017	0.037	0.012	0.045	0.059	0.075	0.039	0.056	0.038	0.031	-0.016	0.02	0.035	0.109	0.04	0.112	0.085	0.123	0.122	0.099	0.109	0.138	0.119	0.073	0.104	0.148	0.093	0.103	0.056	0.092	-0.032	0.021	0.108

ERI Holdings Co., Ltd.

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