ENSHU Limited (6218.T) - Income Statement

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6218.T
Financials

614 (JPY) • At close November 1, 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 Numbers are in millions	24,091	24,813	23,904	22,120	27,125	30,747	23,479	20,846	26,454	29,921	31,060	29,101	28,041	24,902	14,736	41,562	45,419
Cost of Revenue Numbers are in millions	19,544	21,243	20,015	19,153	22,072	25,317	20,022	18,485	22,672	26,792	26,455	24,277	24,590	22,184	15,475	38,277	42,373
Gross Profit Numbers are in millions	4,547	3,570	3,889	2,967	5,053	5,430	3,457	2,361	3,782	3,129	4,605	4,824	3,451	2,718	-739	3,285	3,046
Gross Profit Ratio Numbers are in millions	0.189	0.144	0.163	0.134	0.186	0.177	0.147	0.113	0.143	0.105	0.148	0.166	0.123	0.109	-0.05	0.079	0.067
Reseach & Development Expenses Numbers are in millions	550	867	511	369	605	436	258	224	55	207	171	118	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,216	2,960	2,653	0	0	0	2,528	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	240	530	484	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,456	3,490	3,137	2,504	2,932	2,829	2,528	2,765	3,226	3,289	3,162	2,639	0	0	0	0	0
Other Expenses Numbers are in millions	-22	30	25	153	-3	-11	-10	19	41	-23	68	-16	78	19	420	50	-25
Operating Expenses Numbers are in millions	4,006	3,490	3,137	2,504	2,932	2,829	2,528	2,765	3,224	3,289	3,162	2,639	2,210	1,899	2,044	2,974	3,002
Operating Income Numbers are in millions	541	79	751	463	2,120	2,599	928	-404	556	-160	1,442	2,184	1,240	818	-2,783	311	43
Operating Income Ratio Numbers are in millions	0.022	0.003	0.031	0.021	0.078	0.085	0.04	-0.019	0.021	-0.005	0.046	0.075	0.044	0.033	-0.189	0.007	0.001
Total Other Income Expenses Net Numbers are in millions	-141	26	-183	-58	-501	-348	-262	-333	-388	-282	140	133	-369	-467	-2,028	-945	-999
Income Before Tax Numbers are in millions	400	106	569	405	1,621	2,254	667	-737	170	-442	1,583	2,318	872	352	-4,811	-634	-955
Income Before Tax Ratio Numbers are in millions	0.017	0.004	0.024	0.018	0.06	0.073	0.028	-0.035	0.006	-0.015	0.051	0.08	0.031	0.014	-0.326	-0.015	-0.021
Income Tax Expense Numbers are in millions	178	210	199	155	265	637	69	53	103	129	118	237	71	46	-75	6	1,986
Net Income Numbers are in millions	221	-104	370	250	1,355	1,616	597	-791	66	-582	1,459	2,076	800	305	-4,735	-636	-2,948
Net Income Ratio Numbers are in millions	0.009	-0.004	0.015	0.011	0.05	0.053	0.025	-0.038	0.002	-0.019	0.047	0.071	0.029	0.012	-0.321	-0.015	-0.065
EPS Numbers are in millions	35.05	-16.49	58.68	39.65	214.86	256.22	94.65	-125.39	10.5	-92.23	231.1	328.9	126.7	48.4	-748.32	-100.45	-465.32
EPS Diluted Numbers are in millions	35.05	-16.49	58.68	39.65	214.86	256.22	94.65	-125.39	10.5	-92.23	231.1	328.9	126.7	48.4	-748.32	-100.45	-465.32
EBITDA Numbers are in millions	1,818	1,305	1,938	1,737	2,880	3,402	1,878	574	1,595	913	2,715	3,280	2,222	1,733	-793	1,857	1,431
EBITDA Ratio Numbers are in millions	0.075	0.053	0.081	0.079	0.106	0.111	0.08	0.028	0.06	0.031	0.087	0.113	0.079	0.07	-0.054	0.045	0.032

ENSHU Limited

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