Enomoto Co.,Ltd. (6928.T) - Quarterly Income Statement

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6928.T
Financials

1415 (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
Revenue Numbers are in millions	6,506.307	6,053.73	6,169.721	6,593.719	6,426.91	6,574.474	8,040.386	7,406.616	7,243.93	6,543.704	6,992.329	6,848.362	6,866.451	6,238.524	6,296.567	5,351.071	5,113.76	5,826.268	5,718.453	5,570.696	5,531.878	5,252.913	5,644.022	5,262.367	4,888.583	5,399.342	5,944.179	5,545.894	5,214.347	5,011.562	5,017.405	4,854.322	4,483.286	4,691.925	4,767.996	4,711.336	4,963.902	5,034.297	4,980.242	4,729.446	4,159.274	4,321.846	4,500.173	4,567.473	4,173.579	3,627.476	4,039.961	4,485.813	4,251.952	4,206.986	4,526.229	4,623.727	4,176.652	4,141.833	4,557.42	4,722.408	4,782.612	4,584.281	4,303.055	3,982.958	2,924.753	2,817.996	5,388.122
Cost of Revenue Numbers are in millions	5,758.19	5,496.499	5,439.045	5,951.209	5,704.423	5,878.829	6,809.183	6,389.303	6,088.017	5,508.647	5,848.689	5,761.635	5,669.599	5,194.82	5,069.526	4,613.257	4,306.346	4,834.501	4,697.755	4,827.338	4,694.148	4,433.019	4,676.715	4,475.808	4,074.607	4,533.437	4,795.485	4,580.436	4,274.532	4,198.33	4,100.592	4,059.869	3,786.651	4,111.642	4,094.956	4,077.785	4,200.486	4,229.131	4,228.951	4,069.607	3,573.262	3,900.865	3,988.725	4,106.649	3,740.477	3,564.69	3,786.564	4,042.368	3,826.645	3,804.397	4,055.317	4,074.888	3,680.25	3,684.433	3,962.102	4,141.432	4,001.262	3,908.778	3,641.436	3,677.421	2,917.333	3,288.719	5,003.795
Gross Profit Numbers are in millions	748.117	557.231	730.676	642.51	722.487	695.645	1,231.203	1,017.313	1,155.913	1,035.057	1,143.64	1,086.727	1,196.852	1,043.704	1,227.041	737.814	807.414	991.767	1,020.698	743.358	837.73	819.894	967.307	786.559	813.976	865.905	1,148.694	965.458	939.815	813.232	916.813	794.453	696.635	580.283	673.04	633.551	763.416	805.166	751.291	659.839	586.012	420.981	511.448	460.824	433.102	62.786	253.397	443.445	425.307	402.589	470.912	548.839	496.402	457.4	595.318	580.976	781.35	675.503	661.619	305.537	7.42	-470.723	384.327
Gross Profit Ratio Numbers are in millions	0.115	0.092	0.118	0.097	0.112	0.106	0.153	0.137	0.16	0.158	0.164	0.159	0.174	0.167	0.195	0.138	0.158	0.17	0.178	0.133	0.151	0.156	0.171	0.149	0.167	0.16	0.193	0.174	0.18	0.162	0.183	0.164	0.155	0.124	0.141	0.134	0.154	0.16	0.151	0.14	0.141	0.097	0.114	0.101	0.104	0.017	0.063	0.099	0.1	0.096	0.104	0.119	0.119	0.11	0.131	0.123	0.163	0.147	0.154	0.077	0.003	-0.167	0.071
Reseach & Development Expenses Numbers are in millions	0	22.168	22	25	22	23.774	26	35	28	106	24	26	23	31	0	0	0	104	0	0	0	75	0	0	0	88	0	0	0	66	0	0	0	49	0	0	0	45	0	0	0	35	0	0	0	30	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	70.306	0	0	0	9.191	0	0	0	21	0	0	0	-86.16	0	0	0	51	0	0	0	77	0	0	0	-82	0	0	0	28	0	0	0	18	0	0	0	-2	0	0	0	43	0	0	0	-4	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	547	0	0	0	616	0	0	0	636	0	0	0	644	0	0	0	576	0	0	0	542	0	0	0	615	0	0	0	511	0	0	0	471	0	0	0	458	0	0	0	423	0	0	0	406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	645.17	617.306	604.927	612.815	590	625.191	629.225	580.384	619	657	660	579	530.321	557.84	566	534	563	627	534	543	530	619	581	512	544	533	613	548	551	539	490	479	472	489	468	449	463	456	452	414	429	466	450	424	428	402	429	444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1.295	-0.656	17.665	4.325	19.891	136.18	30.009	35.831	21.924	26.274	39.172	13.37	12.587	-5.266	27.825	15.755	16.914	27.361	32.622	11.092	12.887	17.209	14.14	20.651	14.95	24.665	14.178	9.947	10.492	-4.385	18.525	8.725	12.485	13.095	9.271	7.867	16.339	44.4	-0.662	7.05	15.974	4.253	5.787	71.92	18.099	-2.738	4.771	-1.835	1.696	62.744	-1.343	4.245	19.473	-3.45	-1.179	-2.921	8.762	-10.414	12.465	44.332	26.713	-2.758	-52.9
Operating Expenses Numbers are in millions	646.465	640.13	626.927	637.815	590.04	648.965	655.225	615.384	619.319	657.47	659.792	579.085	553.321	588.84	566.592	533.372	563.761	627.41	533.431	543.231	530.735	618.603	580.855	511.783	544.928	532.851	612.853	548.234	551.308	538.957	490.102	478.906	472.442	488.622	468.437	449.05	463.062	456.178	452.038	413.944	429.286	465.931	449.558	424.79	428.114	402.479	428.067	444.322	452.642	462.144	455.208	443.152	452.466	457.33	454.077	500.301	466.179	439.399	419.217	378.199	366.667	414.857	562.186
Operating Income Numbers are in millions	101.652	-82.899	103.748	4.695	132.446	46.68	575.98	401.928	536.593	377.587	483.847	507.643	643.53	454.865	660.449	204.442	243.652	364.357	487.268	200.126	306.994	201.291	386.452	274.776	269.047	333.054	535.842	417.223	388.506	274.275	426.711	315.547	224.192	91.663	204.602	184.501	300.353	348.989	299.254	245.893	156.726	-44.95	61.89	36.034	4.987	-339.694	-174.67	-0.876	-27.336	-59.556	15.705	105.687	43.935	0.07	141.24	80.673	315.169	236.103	242.4	-72.662	-359.248	-885.578	-177.86
Operating Income Ratio Numbers are in millions	0.016	-0.014	0.017	0.001	0.021	0.007	0.072	0.054	0.074	0.058	0.069	0.074	0.094	0.073	0.105	0.038	0.048	0.063	0.085	0.036	0.055	0.038	0.068	0.052	0.055	0.062	0.09	0.075	0.075	0.055	0.085	0.065	0.05	0.02	0.043	0.039	0.061	0.069	0.06	0.052	0.038	-0.01	0.014	0.008	0.001	-0.094	-0.043	-0	-0.006	-0.014	0.003	0.023	0.011	0	0.031	0.017	0.066	0.052	0.056	-0.018	-0.123	-0.314	-0.033
Total Other Income Expenses Net Numbers are in millions	15.208	93.388	-101.451	16.691	30	-20.948	-60.359	90.086	95	84	60	18	-7.652	-91.648	-12.455	-7.262	5.668	-180.911	14.342	-13.427	-18.199	-60.04	-4.448	192.118	20.823	-72.884	-31.629	-25.615	-22.368	-48.467	-42.918	-5.275	-39.85	-306.821	54.316	8.419	12.815	-177.736	527.018	5.856	22.929	-374.901	19.969	34.122	4.51	-557.812	31.325	-35.706	-59.698	46.579	-4.149	-44.432	-8.041	-385.324	-27.445	122.83	-24.892	-51.801	-7.084	-17.084	-10.045	-786.685	-81.331
Income Before Tax Numbers are in millions	116.86	10.489	2.297	21.386	162.151	25.732	515.621	492.014	631.221	383.505	540.611	523.166	635.878	363.216	647.994	197.18	249.321	183.446	501.609	186.7	288.795	141.251	382.005	466.894	289.87	260.17	504.212	391.609	366.139	225.808	383.793	310.272	184.343	-215.16	258.919	192.92	313.169	171.252	826.271	251.751	179.655	-419.851	81.859	70.156	9.498	-897.505	-143.345	-36.583	-87.033	-12.976	11.555	61.255	35.895	-385.254	113.796	203.505	290.279	184.303	235.318	-89.746	-369.292	-1,672.265	-259.19
Income Before Tax Ratio Numbers are in millions	0.018	0.002	0	0.003	0.025	0.004	0.064	0.066	0.087	0.059	0.077	0.076	0.093	0.058	0.103	0.037	0.049	0.031	0.088	0.034	0.052	0.027	0.068	0.089	0.059	0.048	0.085	0.071	0.07	0.045	0.076	0.064	0.041	-0.046	0.054	0.041	0.063	0.034	0.166	0.053	0.043	-0.097	0.018	0.015	0.002	-0.247	-0.035	-0.008	-0.02	-0.003	0.003	0.013	0.009	-0.093	0.025	0.043	0.061	0.04	0.055	-0.023	-0.126	-0.593	-0.048
Income Tax Expense Numbers are in millions	69.755	6.536	-27.518	30.859	65.161	-31.455	82.287	145.24	199.515	59.224	167.755	157.171	153.567	-193.853	47.775	36.204	78.095	5.163	126.005	40.008	76.642	25.797	106.267	125.071	110.288	-49.418	133.15	87.13	105.144	-34.979	85.17	78.678	38.754	-29.396	60.712	36.644	0.993	101.315	54.674	55.845	27.389	404.449	-0.345	18.073	33.484	58.208	58.431	-2.321	21.254	-21.445	32.348	12.045	6.956	-59.021	112.297	-74.641	17.816	-146.462	19.918	14.198	5.023	130.289	178.491
Net Income Numbers are in millions	47.104	3.952	29.815	-9.472	96.989	57.187	433.334	346.774	431.706	324.281	372.855	365.995	482.311	557.07	600.22	160.976	171.225	178.284	375.603	146.692	212.153	115.454	275.738	341.824	179.581	309.589	371.061	304.479	260.995	260.787	298.624	231.593	145.589	-185.765	198.207	156.277	312.175	69.938	771.596	195.907	152.265	-824.299	82.204	52.081	-23.985	-955.713	-201.776	-34.263	-108.287	8.469	-20.793	49.209	28.939	-326.232	1.499	278.147	272.463	330.764	215.399	-103.944	-374.316	-1,802.555	-437.682
Net Income Ratio Numbers are in millions	0.007	0.001	0.005	-0.001	0.015	0.009	0.054	0.047	0.06	0.05	0.053	0.053	0.07	0.089	0.095	0.03	0.033	0.031	0.066	0.026	0.038	0.022	0.049	0.065	0.037	0.057	0.062	0.055	0.05	0.052	0.06	0.048	0.032	-0.04	0.042	0.033	0.063	0.014	0.155	0.041	0.037	-0.191	0.018	0.011	-0.006	-0.263	-0.05	-0.008	-0.025	0.002	-0.005	0.011	0.007	-0.079	0	0.059	0.057	0.072	0.05	-0.026	-0.128	-0.64	-0.081
EPS Numbers are in millions	7.04	0.59	4.46	-1.42	14.52	8.56	64.88	51.92	64.66	48.62	55.75	54.38	71.69	82.8	89.21	23.96	25.48	26.54	55.91	21.84	31.57	17.19	41.04	50.27	26.41	45.53	54.57	50.75	43.5	43.47	49.77	37.79	23.75	-30.31	32.34	25.5	50.93	11.41	125.89	31.96	24.83	-134.47	13.41	8.5	-3.91	-155.89	-32.91	-5.59	-17.66	1.38	-3.39	8.03	4.7	-53.2	0.24	45.36	44.43	53.94	35.12	-16.95	-61.03	-293.91	-71.37
EPS Diluted Numbers are in millions	7.01	0.59	4.45	-1.42	14.48	8.53	64.69	51.76	64.47	48.46	55.6	54.21	71.47	82.8	89.21	23.96	25.41	26.54	55.91	21.84	31.48	17.19	41.04	50.27	26.33	45.53	54.57	50.75	43.33	43.47	49.77	37.79	23.75	-30.31	32.34	25.5	50.93	11.41	125.89	31.96	24.83	-134.47	13.41	8.5	-3.91	-155.89	-32.91	-5.59	-17.66	1.38	-3.39	8.03	4.7	-53.2	0.24	45.36	44.43	53.94	35.12	-16.95	-61.03	-293.91	-71.37
EBITDA Numbers are in millions	645.803	363.992	98.696	37.747	171.974	171.817	527.89	495.451	643.721	429.482	544.693	532.574	646.507	457.307	658.603	214.557	261.758	379.96	533.64	218.801	303.579	224.975	402.366	383.816	292.86	292.401	545.997	418.329	389.36	275.75	547.12	311.923	204.39	95.59	223.885	185.56	326.323	358.913	314.902	267.536	177.162	-54.263	72.759	89.342	33.452	-337.836	-141.011	-4.947	-55.928	18.596	24.518	76.499	48.525	287.837	397.419	335.598	584.222	638.756	518.07	275.888	2.775	-472.646	-247.521
EBITDA Ratio Numbers are in millions	0.099	0.06	0.016	0.006	0.027	0.026	0.066	0.067	0.089	0.066	0.078	0.078	0.094	0.073	0.105	0.04	0.051	0.065	0.093	0.039	0.055	0.043	0.071	0.073	0.06	0.054	0.092	0.075	0.075	0.055	0.109	0.064	0.046	0.02	0.047	0.039	0.066	0.071	0.063	0.057	0.043	-0.013	0.016	0.02	0.008	-0.093	-0.035	-0.001	-0.013	0.004	0.005	0.017	0.012	0.069	0.087	0.071	0.122	0.139	0.12	0.069	0.001	-0.168	-0.046

Enomoto Co.,Ltd.

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