Echo Trading Co., Ltd. (7427.T) - Quarterly Income Statement

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7427.T
Financials

900 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	26,636.625	26,734.561	26,231.408	27,593.402	26,966.888	26,615.074	24,474.183	25,400.882	23,793.547	23,286.704	22,039.125	23,521.248	23,202.764	23,167.296	21,266.457	22,265.291	21,950.51	20,172.266	19,104.98	20,879.825	20,802.668	20,599.621	19,628.02	21,039.796	20,038.707	20,347.693	19,301.854	20,620.942	20,021.608	19,842.193	18,884.741	19,826.643	19,454.661	19,523.733	18,164.327	19,603.491	19,052.215	18,436.473	17,872.317	19,229.218	18,779.716	18,791.134	18,552.812	19,247.687	18,397.59	19,097.077	18,205.714	19,810.05	19,300.785	18,637.637	17,974.327	19,372.732	18,679.232	19,165.569	17,877.955	19,075.049	18,554.061	18,736.612	17,876.018	18,877.022	16,840.713	16,666.34
Cost of Revenue Numbers are in millions	23,484.02	23,754.089	23,075.138	24,585.751	23,777.355	23,543.472	21,499.24	22,578.481	20,988.55	20,698.309	19,290.902	20,918.5	20,427.15	20,510.352	18,614.44	19,771.299	19,282.671	17,848.133	16,626.136	18,578.438	18,294.574	18,280.837	17,162.761	18,733.694	17,552.614	18,001.22	16,838.254	18,333.741	17,478.494	17,555.387	16,426.863	17,622.09	17,010.172	17,263.082	16,012.095	17,384.505	16,680.864	16,042.338	15,390.491	16,938.361	16,206.242	16,556.4	16,054.271	16,913.399	15,871.623	16,786.878	15,623.935	17,389.385	16,606.784	16,382.512	15,464.326	17,019.326	16,110.367	16,814.507	15,281.126	16,885.506	16,152.493	16,488.895	15,571.162	16,617.098	14,675.97	14,675.847
Gross Profit Numbers are in millions	3,152.605	2,980.472	3,156.27	3,007.651	3,189.533	3,071.602	2,974.943	2,822.401	2,804.997	2,588.395	2,748.223	2,602.748	2,775.614	2,656.944	2,652.017	2,493.992	2,667.839	2,324.133	2,478.844	2,301.387	2,508.094	2,318.784	2,465.259	2,306.102	2,486.093	2,346.473	2,463.6	2,287.201	2,543.114	2,286.806	2,457.878	2,204.553	2,444.489	2,260.651	2,152.232	2,218.986	2,371.351	2,394.135	2,481.826	2,290.857	2,573.474	2,234.734	2,498.541	2,334.288	2,525.967	2,310.199	2,581.779	2,420.665	2,694.001	2,255.125	2,510.001	2,353.406	2,568.865	2,351.062	2,596.829	2,189.543	2,401.568	2,247.717	2,304.856	2,259.924	2,164.743	1,990.493
Gross Profit Ratio Numbers are in millions	0.118	0.111	0.12	0.109	0.118	0.115	0.122	0.111	0.118	0.111	0.125	0.111	0.12	0.115	0.125	0.112	0.122	0.115	0.13	0.11	0.121	0.113	0.126	0.11	0.124	0.115	0.128	0.111	0.127	0.115	0.13	0.111	0.126	0.116	0.118	0.113	0.124	0.13	0.139	0.119	0.137	0.119	0.135	0.121	0.137	0.121	0.142	0.122	0.14	0.121	0.14	0.121	0.138	0.123	0.145	0.115	0.129	0.12	0.129	0.12	0.129	0.119
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
General & Administrative Expenses Numbers are in millions	0	0	-2,405.321	0	0	0	-2,199.502	0	0	0	-2,349	0	0	0	-2,024	0	0	0	-2,096	0	0	0	-2,066	0	0	0	-2,020	0	0	0	-1,958	0	0	0	-1,985	0	0	0	-1,742	0	0	0	-1,604	0	0	0	-1,494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	5,247	0	0	0	5,005	0	0	0	4,827	0	0	0	4,484	0	0	0	4,279	0	0	0	4,303	0	0	0	4,249	0	0	0	4,116	0	0	0	4,117	0	0	0	3,963	0	0	0	3,792	0	0	0	3,690	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,625.58	2,660.283	2,841.679	2,646.484	2,599.183	2,617	2,805.498	2,540.317	2,486.19	2,500	2,478	2,612	2,568	2,577.991	2,460	2,475	2,468	2,345	2,183	2,384	2,474	2,394	2,237	2,408	2,383	2,424	2,229	2,385	2,342	2,326	2,158	2,299	2,267	2,282	2,132	2,411	2,389	2,423	2,221	2,411	2,351	2,409	2,188	2,428	2,329	2,403	2,196	2,372	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,625.58	6.254	6.232	8.145	11.057	7.169	6.62	12.496	7.758	6.551	2.646	8.133	4.978	8.416	2.32	-1.842	0.272	4.847	4.468	8.667	4.957	4.701	7.341	5.652	5.613	-2.254	-3.421	8.827	6.959	9.31	2.157	7.421	11.215	7.763	4.691	16.068	19.552	8.603	9.114	13.145	16.658	21.542	15.718	13.051	14.947	16.16	10.462	12.843	11.851	14.798	12.353	13.877	12.982	15.714	172.127	-70.157	-62.757	13.321	8.431	7.676	5.299	9.183
Operating Expenses Numbers are in millions	2,625.58	2,660.283	2,841.679	2,646.484	2,599.183	2,617.717	2,805.495	2,540.317	2,486.19	2,500.612	2,559.425	2,611.794	2,567.606	2,577.991	2,533.17	2,475.325	2,467.653	2,345.746	2,261.518	2,384.152	2,473.972	2,394.162	2,318.826	2,408.225	2,383.263	2,424.462	2,306.452	2,385.029	2,341.303	2,326.7	626.951	2,299.623	2,266.639	2,282.455	365.579	2,411.49	2,389.41	2,423.035	364.426	2,411.629	2,351.076	2,409.207	283.552	2,428.097	2,329.135	2,403.38	322.73	2,372.57	2,355.52	2,324.755	303.862	2,337.881	2,295.504	2,341.718	506.687	2,117.513	2,209.652	2,136.432	569.143	2,057.568	1,793.834	1,781.841
Operating Income Numbers are in millions	527.024	320.189	314.591	361.167	590.35	453.884	169.445	282.084	318.807	87.782	188.796	-9.047	208.009	78.952	118.843	18.668	200.185	-21.613	217.323	-82.765	34.123	-75.379	146.43	-102.122	102.83	-77.99	157.146	-97.829	201.811	-39.894	222.816	-95.07	177.849	-21.804	-92.479	-192.504	-18.059	-28.899	132.507	-120.771	222.397	-174.473	185.091	-93.809	196.831	-93.181	251.534	48.096	338.48	-69.63	228.135	15.524	273.36	9.344	404.373	72.029	191.915	111.284	299.777	202.355	370.908	208.652
Operating Income Ratio Numbers are in millions	0.02	0.012	0.012	0.013	0.022	0.017	0.007	0.011	0.013	0.004	0.009	-0	0.009	0.003	0.006	0.001	0.009	-0.001	0.011	-0.004	0.002	-0.004	0.007	-0.005	0.005	-0.004	0.008	-0.005	0.01	-0.002	0.012	-0.005	0.009	-0.001	-0.005	-0.01	-0.001	-0.002	0.007	-0.006	0.012	-0.009	0.01	-0.005	0.011	-0.005	0.014	0.002	0.018	-0.004	0.013	0.001	0.015	0	0.023	0.004	0.01	0.006	0.017	0.011	0.022	0.013
Total Other Income Expenses Net Numbers are in millions	205.38	4.388	-82.621	9.307	2.446	18	-1.364	11.79	3.928	5	-3	7	-10	2.343	0.081	-3.507	11.559	-1.784	-4.932	7.739	-0.071	2.077	-6.978	3.706	1.369	-3.98	-2.87	3.992	1.522	4.836	-1,611.186	1.72	3.7	407.79	-1,605.637	6.438	11.955	1.55	-1,956.249	18.567	3.546	5.654	-2,029.54	-177.313	22.35	14.529	-2,009.127	2.058	49.604	66.903	-1,981.832	-13.125	20.432	-38.076	-1,589.267	-34.924	-89.272	58.856	-1,412.104	-59.116	-39.375	105.632
Income Before Tax Numbers are in millions	732.404	324.577	231.97	370.474	592.796	472.134	168.081	293.874	322.735	92.821	186.384	-1.78	196.986	81.295	118.927	15.161	211.744	-23.397	212.394	-75.026	34.052	-73.302	139.456	-98.417	104.199	-81.97	154.278	-93.836	203.333	-35.058	219.741	-93.35	181.55	385.986	181.016	-186.066	-6.104	-27.35	161.151	-102.205	225.944	-168.819	185.449	-271.122	219.182	-78.652	249.922	50.153	388.085	-2.727	224.307	2.4	293.793	-28.732	500.875	37.106	102.644	170.141	323.609	143.24	331.534	314.284
Income Before Tax Ratio Numbers are in millions	0.027	0.012	0.009	0.013	0.022	0.018	0.007	0.012	0.014	0.004	0.008	-0	0.008	0.004	0.006	0.001	0.01	-0.001	0.011	-0.004	0.002	-0.004	0.007	-0.005	0.005	-0.004	0.008	-0.005	0.01	-0.002	0.012	-0.005	0.009	0.02	0.01	-0.009	-0	-0.001	0.009	-0.005	0.012	-0.009	0.01	-0.014	0.012	-0.004	0.014	0.003	0.02	-0	0.012	0	0.016	-0.001	0.028	0.002	0.006	0.009	0.018	0.008	0.02	0.019
Income Tax Expense Numbers are in millions	235.98	113.935	10.037	121.658	181.493	143.78	60.964	100.744	102.034	24.349	67.568	7.294	66.044	33.956	20.706	12.19	43.3	1.537	33.522	-3.495	25.769	-6.955	54.483	2.251	28.567	-2.454	33.103	-14.176	41.053	-3.969	46.489	-15.233	65.216	42.625	223.738	-53.713	8.634	-4.914	-0.273	-27.54	97.133	-46.592	69.269	4.122	90.931	-18.872	117.26	28.69	199.82	-16.767	124.435	9.495	116.309	3.641	306.712	25.254	73.747	53.425	127.448	86.964	143.968	91.817
Net Income Numbers are in millions	497.019	211.021	222.352	249.816	411.31	330.2	108.911	192.822	219.64	69.038	118.823	-9.098	131.433	47.014	98.819	0.839	168.871	-25.842	181.792	-74.56	7.321	-66.954	85.986	-101.265	76.621	-79.071	122.122	-78.889	162.471	-30.277	174.225	-78.117	116.333	343.361	-42.722	-132.353	-14.738	-22.436	161.425	-74.665	128.809	-122.226	116.181	-275.245	128.251	-59.78	132.661	21.464	188.264	14.04	99.873	-7.094	177.484	-32.373	194.162	11.852	28.896	116.715	196.161	56.276	187.566	222.467
Net Income Ratio Numbers are in millions	0.019	0.008	0.008	0.009	0.015	0.012	0.004	0.008	0.009	0.003	0.005	-0	0.006	0.002	0.005	0	0.008	-0.001	0.01	-0.004	0	-0.003	0.004	-0.005	0.004	-0.004	0.006	-0.004	0.008	-0.002	0.009	-0.004	0.006	0.018	-0.002	-0.007	-0.001	-0.001	0.009	-0.004	0.007	-0.007	0.006	-0.014	0.007	-0.003	0.007	0.001	0.01	0.001	0.006	-0	0.01	-0.002	0.011	0.001	0.002	0.006	0.011	0.003	0.011	0.013
EPS Numbers are in millions	82.66	35.24	37.08	41.46	68.25	54.8	18.07	32	36.45	11.46	19.72	-1.51	21.81	7.8	16.4	0.14	28.02	-4.29	30.17	-12.37	1.21	-11.1	14.26	-16.79	12.7	-13.1	20.23	-13.07	27.02	-5.04	28.98	-12.99	19.27	56.89	-7.08	-21.93	-2.44	-3.72	26.74	-12.37	21.34	-20.25	19.25	-45.6	21.25	-9.9	21.98	3.56	31.19	2.33	16.55	-1.18	29.4	-5.36	32.17	1.96	4.79	19.34	32.5	9.32	31.07	36.85
EPS Diluted Numbers are in millions	82.66	35.24	37.08	41.46	68.25	54.8	18.07	32	36.45	11.46	19.72	-1.51	21.81	7.8	16.4	0.14	28.02	-4.29	30.17	-12.37	1.21	-11.1	14.26	-16.79	12.7	-13.1	20.23	-13.07	27.02	-5.04	28.98	-12.99	19.27	56.89	-7.08	-21.93	-2.44	-3.72	26.74	-12.37	21.34	-20.25	19.25	-45.6	21.25	-9.9	21.98	3.56	31.19	2.33	16.55	-1.18	29.4	-5.36	32.17	1.96	4.79	19.34	32.5	9.32	31.07	36.85
EBITDA Numbers are in millions	737.951	338.647	334.113	375.472	604.662	465.63	177.609	300.774	329.672	98.686	192.78	4.282	215.959	91.396	122.399	21.652	203.213	-12.864	222.988	-69.527	41.662	-66.856	155.112	-92.104	110.829	-76.53	163.299	-88.316	209.477	-29.849	1,833.812	-86.871	190.002	-12.967	1,802.256	-178.507	0.522	-20.356	2,120.071	-108.717	233.019	-156.18	2,225.206	-83.092	208.095	-81.431	2,267.088	59.809	354.606	14.695	2,270.102	69.822	358.493	121.846	2,257.925	27.64	184.715	218.626	1,807.439	181.539	380.086	347.911
EBITDA Ratio Numbers are in millions	0.028	0.013	0.013	0.014	0.022	0.017	0.007	0.012	0.014	0.004	0.009	0	0.009	0.004	0.006	0.001	0.009	-0.001	0.012	-0.003	0.002	-0.003	0.008	-0.004	0.006	-0.004	0.008	-0.004	0.01	-0.002	0.097	-0.004	0.01	-0.001	0.099	-0.009	0	-0.001	0.119	-0.006	0.012	-0.008	0.12	-0.004	0.011	-0.004	0.125	0.003	0.018	0.001	0.126	0.004	0.019	0.006	0.126	0.001	0.01	0.012	0.101	0.01	0.023	0.021

Echo Trading Co., Ltd.

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TSE:7427.T