Entrust Inc. (7191.T) - Quarterly Income Statement

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7191.T
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732 (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
Revenue Numbers are in millions	2,486.351	2,393.612	2,288.901	2,193.205	2,095.812	1,834.821	1,666.005	1,531.328	1,459.649	1,353.028	1,234.171	1,195.553	1,160.945	1,142.338	1,043.701	1,004.862	1,012.724	1,016.343	898.033	866.705	845.77	858.098	771.736	754.095	752.865	785.464	721.898	723.153	721.044	745.515	661.101
Cost of Revenue Numbers are in millions	1,292.558	1,226.03	1,174.538	1,124.343	1,069.509	986.828	859.49	788.05	751.542	726.666	660.58	587.333	570.3	555.683	520.791	498.026	502.505	489.679	437.368	405.123	399.549	407.933	377.448	384.631	372.362	394.342	388.796	359.148	359.183	371.119	0
Gross Profit Numbers are in millions	1,193.793	1,167.582	1,114.363	1,068.862	1,026.303	847.993	806.515	743.278	708.107	626.362	573.591	608.22	590.645	586.655	522.91	506.836	510.219	526.664	460.665	461.582	446.221	450.165	394.288	369.464	380.503	391.122	333.102	364.005	361.861	374.396	661.101
Gross Profit Ratio Numbers are in millions	0.48	0.488	0.487	0.487	0.49	0.462	0.484	0.485	0.485	0.463	0.465	0.509	0.509	0.514	0.501	0.504	0.504	0.518	0.513	0.533	0.528	0.525	0.511	0.49	0.505	0.498	0.461	0.503	0.502	0.502	1
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
General & Administrative 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	176.561	0	0	0	0	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	652.52	629.487	597.267	552.615	523	431.508	369.914	340.231	338.723	300.686	300.686	306.575	307.171	0	0	0	0	0	0	0	0	0	176.561	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.121	0.041	-0.462	0.396	0.039	0.484	0.175	-4.622	0.396	0.144	0.008	0.043	0.005	0.032	219.62	0.168	0.005	209.168	200.32	207.757	184.367	0	197.855	193.334	-0.024	-16.168	-4	0.028	-1.878	-544.683
Operating Expenses Numbers are in millions	652.52	629.487	597.267	552.615	523.769	431.508	369.914	340.231	337.215	303.503	297.868	305.978	307.171	278.082	249.457	219.62	229.527	255.98	209.168	200.32	207.757	184.367	176.561	197.855	193.334	179.197	174.889	153.903	169.652	160.714	-544.683
Operating Income Numbers are in millions	541.273	538.095	517.096	516.248	502.532	416.485	436.601	403.047	370.891	322.858	275.724	302.241	283.474	308.572	273.454	287.216	280.691	270.684	251.497	261.262	238.463	265.798	217.727	171.609	187.168	211.925	158.213	210.103	192.208	213.681	116.418
Operating Income Ratio Numbers are in millions	0.218	0.225	0.226	0.235	0.24	0.227	0.262	0.263	0.254	0.239	0.223	0.253	0.244	0.27	0.262	0.286	0.277	0.266	0.28	0.301	0.282	0.31	0.282	0.228	0.249	0.27	0.219	0.291	0.267	0.287	0.176
Total Other Income Expenses Net Numbers are in millions	1.98	1.447	1.356	0.39	-7	0.248	0.48	0.78	-3.223	-3.243	-3.243	1.025	1.259	0.79	1.21	0.571	1.052	0.468	0.845	2.41	0.646	-1.309	-0.734	-0.007	0.023	0.012	-16.169	-4.16	0.028	-1.873	0
Income Before Tax Numbers are in millions	543.253	539.542	518.452	516.637	496.108	416.733	437.081	403.827	363.667	314.99	277.105	303.033	284.733	309.362	274.663	287.787	281.744	271.152	252.342	263.672	239.109	264.488	216.994	171.602	187.191	211.937	142.044	205.942	192.237	211.809	116.418
Income Before Tax Ratio Numbers are in millions	0.218	0.225	0.227	0.236	0.237	0.227	0.262	0.264	0.249	0.233	0.225	0.253	0.245	0.271	0.263	0.286	0.278	0.267	0.281	0.304	0.283	0.308	0.281	0.228	0.249	0.27	0.197	0.285	0.267	0.284	0.176
Income Tax Expense Numbers are in millions	261.567	189.595	233.416	204.994	215.551	152.35	174.936	139.964	148.992	78.131	113.075	94.518	114.36	107.201	102.093	85.791	97.662	87.084	84.868	80.926	85.922	78.958	75.087	55.03	67.033	56.872	56.6	61.758	68.201	45.387	47.528
Net Income Numbers are in millions	281.685	349.946	285.037	311.642	280.557	264.382	262.145	263.863	214.675	236.86	164.03	208.514	170.373	202.16	172.57	201.996	184.082	184.069	167.474	182.746	153.186	185.53	141.908	116.571	120.157	155.066	85.443	144.184	124.036	166.422	68.89
Net Income Ratio Numbers are in millions	0.113	0.146	0.125	0.142	0.134	0.144	0.157	0.172	0.147	0.175	0.133	0.174	0.147	0.177	0.165	0.201	0.182	0.181	0.186	0.211	0.181	0.216	0.184	0.155	0.16	0.197	0.118	0.199	0.172	0.223	0.104
EPS Numbers are in millions	12.6	15.65	12.75	13.94	12.55	11.82	11.72	11.8	9.6	10.59	7.33	9.33	7.62	9.04	7.72	9.06	8.26	8.26	7.51	8.23	6.9	8.36	6.39	5.26	5.42	7	3.86	6.53	5.62	7.54	3.12
EPS Diluted Numbers are in millions	12.58	15.63	12.73	13.92	12.54	11.81	11.71	11.79	9.6	10.57	7.33	9.33	7.62	9.04	7.72	9.06	8.24	8.26	7.51	8.23	6.86	8.36	6.39	5.26	5.38	7	3.86	6.53	5.57	7.54	3.12
EBITDA Numbers are in millions	567	565.356	543.814	516.191	510.719	417.068	437.889	403.23	374.751	331.908	275.731	302.241	283.474	308.572	273.453	287.216	280.692	270.726	251.504	261.262	238.192	267.121	218.462	171.609	187.168	211.925	158.213	210.102	192.209	213.682	116.418
EBITDA Ratio Numbers are in millions	0.228	0.236	0.238	0.235	0.244	0.227	0.263	0.263	0.257	0.245	0.223	0.253	0.244	0.27	0.262	0.286	0.277	0.266	0.28	0.301	0.282	0.311	0.283	0.228	0.249	0.27	0.219	0.291	0.267	0.287	0.176

Entrust Inc.

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