ENSHU Limited (6218.T) - Quarterly Income Statement

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6218.T
Financials

629 (JPY) • At close September 19, 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 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	5,437	5,954	6,331	6,177	5,629	7,935	5,960	6,076	4,842	8,008	4,968	5,091	5,837	6,407	6,514	4,073	5,126	7,100	6,245	7,466	6,314	7,700	9,587	6,705	6,755	7,316	5,053	6,960	4,150	6,483	3,977	6,099	4,287	7,687	6,601	6,161	6,005	7,685	7,042	10,057	5,137	8,703	7,684	8,422	6,251	10,680	4,423	9,079	4,919	12,907	4,463	6,364	4,307	7,330	6,893	6,653	4,025	4,134	2,673	2,755	5,172	8,791	7,897	12,423
Cost of Revenue Numbers are in millions	4,902	4,847	5,101	4,987	4,838	6,395	5,297	5,388	4,163	6,677	4,082	4,332	4,924	5,398	5,654	3,779	4,322	6,064	5,155	5,883	4,970	6,273	7,703	5,523	5,818	6,309	4,307	5,849	3,557	5,754	3,520	5,438	3,773	6,465	5,635	5,463	5,109	6,816	6,562	8,813	4,601	7,138	6,746	7,293	5,278	8,710	3,755	7,626	4,186	11,537	3,899	5,543	3,611	6,440	6,050	6,086	3,607	4,746	3,059	3,040	4,630	8,371	7,193	11,307
Gross Profit Numbers are in millions	535	1,107	1,230	1,190	791	1,540	663	688	679	1,331	886	759	913	1,009	860	294	804	1,036	1,090	1,583	1,344	1,427	1,884	1,182	937	1,007	746	1,111	593	729	457	661	514	1,222	966	698	896	869	480	1,244	536	1,565	938	1,129	973	1,970	668	1,453	733	1,370	564	821	696	890	843	567	418	-612	-386	-285	542	420	704	1,116
Gross Profit Ratio Numbers are in millions	0.098	0.186	0.194	0.193	0.141	0.194	0.111	0.113	0.14	0.166	0.178	0.149	0.156	0.157	0.132	0.072	0.157	0.146	0.175	0.212	0.213	0.185	0.197	0.176	0.139	0.138	0.148	0.16	0.143	0.112	0.115	0.108	0.12	0.159	0.146	0.113	0.149	0.113	0.068	0.124	0.104	0.18	0.122	0.134	0.156	0.184	0.151	0.16	0.149	0.106	0.126	0.129	0.162	0.121	0.122	0.085	0.104	-0.148	-0.144	-0.103	0.105	0.048	0.089	0.09
Reseach & Development Expenses Numbers are in millions	0	153	168	99	130	144	258	355	110	511	128	109	155	116	0	0	0	605	0	0	0	436	0	0	0	258	0	0	0	224	0	0	0	55	0	0	0	207	0	0	0	171	0	0	0	118	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	619	0	0	0	376	0	0	0	477	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
Selling & Marketing Expenses Numbers are in millions	0	240	0	0	0	530	0	0	0	484	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
SG&A Numbers are in millions	835	859	865	910	822	906	868	893	823	961	828	628	720	744	557	593	610	759	728	757	688	729	801	697	602	648	621	664	595	714	706	670	675	928	767	731	798	931	809	837	712	869	814	807	672	819	601	615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	15	0	0	0	5	7	2	16	5	11	2	7	-29	106	67	9	30	-9	-32	8	-32	10	2	9	5	-28	4	9	-5	11	7	6	6	11	15	9	2	-1	-26	2	10	13	3	42	-6	-40	3	27	24	25	11	18	524	6	3	9	180	72	148	18	6	29	18
Operating Expenses Numbers are in millions	835	1,012	1,033	910	822	906	868	893	823	961	828	628	720	744	557	593	610	759	728	757	688	729	801	697	602	648	621	664	595	714	706	670	675	928	767	731	798	931	809	837	712	869	814	807	672	819	601	615	604	654	527	525	504	524	469	474	431	592	433	470	548	672	755	741
Operating Income Numbers are in millions	-300	95	197	279	-32	634	-206	-205	-144	370	58	130	193	267	301	-298	193	276	363	826	655	697	1,083	486	333	359	125	445	-1	15	-249	-8	-162	293	198	-33	98	-63	-327	407	-177	697	123	322	300	1,152	66	838	128	716	37	296	191	366	373	92	-14	-1,204	-818	-754	-6	-251	-51	374
Operating Income Ratio Numbers are in millions	-0.055	0.016	0.031	0.045	-0.006	0.08	-0.035	-0.034	-0.03	0.046	0.012	0.026	0.033	0.042	0.046	-0.073	0.038	0.039	0.058	0.111	0.104	0.091	0.113	0.072	0.049	0.049	0.025	0.064	-0	0.002	-0.063	-0.001	-0.038	0.038	0.03	-0.005	0.016	-0.008	-0.046	0.04	-0.034	0.08	0.016	0.038	0.048	0.108	0.015	0.092	0.026	0.055	0.008	0.047	0.044	0.05	0.054	0.014	-0.003	-0.291	-0.306	-0.274	-0.001	-0.029	-0.006	0.03
Total Other Income Expenses Net Numbers are in millions	-22	-38	-97	-30	25	65	-44	-43	48	-40	-20	-68	-55	-78	15	5	1	-189	-89	-143	-79	-104	-75	-104	-63	-64	-69	-97	-32	-170	-23	-82	-58	-90	-127	-138	-33	-103	-27	16	-168	-167	305	-107	109	149	283	-58	-241	87	-64	-226	-166	-44	-118	-89	-218	-1,301	-201	-267	-257	-101	-487	-183
Income Before Tax Numbers are in millions	-322	57	100	249	-6	699	-250	-248	-95	330	38	63	138	188	318	-295	194	88	274	682	577	593	1,009	381	271	295	56	350	-34	-155	-272	-91	-219	204	72	-171	65	-165	-356	423	-344	529	429	215	410	1,300	350	780	-112	803	-27	70	26	322	256	4	-231	-2,505	-1,020	-1,022	-263	-353	-538	192
Income Before Tax Ratio Numbers are in millions	-0.059	0.01	0.016	0.04	-0.001	0.088	-0.042	-0.041	-0.02	0.041	0.008	0.012	0.024	0.029	0.049	-0.072	0.038	0.012	0.044	0.091	0.091	0.077	0.105	0.057	0.04	0.04	0.011	0.05	-0.008	-0.024	-0.068	-0.015	-0.051	0.027	0.011	-0.028	0.011	-0.021	-0.051	0.042	-0.067	0.061	0.056	0.026	0.066	0.122	0.079	0.086	-0.023	0.062	-0.006	0.011	0.006	0.044	0.037	0.001	-0.057	-0.606	-0.382	-0.371	-0.051	-0.04	-0.068	0.015
Income Tax Expense Numbers are in millions	3	-23	49	104	48	79	-6	52	85	79	4	3	113	-6	40	12	109	-7	102	97	73	25	541	17	54	18	16	22	13	15	9	20	9	17	42	-6	50	78	-10	36	25	43	11	4	60	159	28	28	22	27	27	17	0	38	3	7	-2	-57	-6	-21	9	-102	46	44
Net Income Numbers are in millions	-326	80	51	144	-54	620	-244	-299	-181	251	34	60	25	195	277	-306	84	94	172	585	504	567	468	365	216	277	40	328	-48	-171	-280	-111	-229	187	30	-166	15	-243	-346	387	-380	467	426	212	354	1,140	324	748	-136	775	-54	54	25	284	253	-2	-229	-2,447	-1,014	-1,000	-273	-242	-584	144
Net Income Ratio Numbers are in millions	-0.06	0.013	0.008	0.023	-0.01	0.078	-0.041	-0.049	-0.037	0.031	0.007	0.012	0.004	0.03	0.043	-0.075	0.016	0.013	0.028	0.078	0.08	0.074	0.049	0.054	0.032	0.038	0.008	0.047	-0.012	-0.026	-0.07	-0.018	-0.053	0.024	0.005	-0.027	0.002	-0.032	-0.049	0.038	-0.074	0.054	0.055	0.025	0.057	0.107	0.073	0.082	-0.028	0.06	-0.012	0.008	0.006	0.039	0.037	-0	-0.057	-0.592	-0.379	-0.363	-0.053	-0.028	-0.074	0.012
EPS Numbers are in millions	-51.71	12.69	8.09	22.84	-8.57	98.34	-38.7	-47.42	-28.71	39.81	5.37	9.5	3.96	30.92	43.93	-48.53	13.47	14.91	27.28	92.76	79.93	89.91	74.21	57.87	34.3	43.92	6.34	52	-7.61	-27.11	-44.39	-17.6	-36.3	29.64	4.76	-26.31	2.5	-38.51	-54.84	61.32	-60.21	74	67.5	33.58	56.2	180.57	51.32	118.44	-21.54	122.72	-8.55	8.55	4.1	44.95	40.01	-0.32	-36.22	-387.01	-160.37	-157.98	-43.13	-38.23	-92.26	22.75
EPS Diluted Numbers are in millions	-51.71	12.69	8.09	22.84	-8.57	98.34	-38.7	-47.42	-28.71	39.63	5.37	9.5	3.96	30.92	43.93	-48.52	13.47	14.91	27.28	92.76	79.93	89.91	74.21	57.87	34.3	43.92	6.34	52	-7.61	-27.11	-44.39	-17.6	-36.3	29.64	4.76	-26.31	2.5	-38.51	-54.84	61.32	-60.21	74	67.5	33.58	56.2	180.57	51.32	118.44	-21.54	122.72	-8.55	8.55	4.1	44.95	40.01	-0.32	-36.22	-387.01	-160.37	-157.98	-43.13	-38.23	-92.26	22.75
EBITDA Numbers are in millions	5	415	523	269	26	732	-360	-197	-56	365	107	144	193	250	375	-225	247	211	359	728	622	657	1,053	437	329	349	111	403	20	-97	-215	-14	-162	259	148	-108	126	-77	-293	504	-274	618	476	297	484	1,397	427	856	-46	924	49	141	158	695	590	332	115	-617	-322	-357	503	385	-25	287
EBITDA Ratio Numbers are in millions	0.001	0.07	0.083	0.044	0.005	0.092	-0.06	-0.032	-0.012	0.046	0.022	0.028	0.033	0.039	0.058	-0.055	0.048	0.03	0.057	0.098	0.099	0.085	0.11	0.065	0.049	0.048	0.022	0.058	0.005	-0.015	-0.054	-0.002	-0.038	0.034	0.022	-0.018	0.021	-0.01	-0.042	0.05	-0.053	0.071	0.062	0.035	0.077	0.131	0.097	0.094	-0.009	0.072	0.011	0.022	0.037	0.095	0.086	0.05	0.029	-0.149	-0.12	-0.13	0.097	0.044	-0.003	0.023

ENSHU Limited

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