Eco's Co.,Ltd. (7520.T) - Quarterly Income Statement

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7520.T
Financials

2107 (JPY) • At close September 18, 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
Revenue Numbers are in millions	33,074	32,911	32,909	33,033	31,185	30,714	28,288	32,128	31,618	33,998	33,643	35,368	34,642	34,797	33,800	32,736	34,680	32,432	31,098	31,923	31,104	31,278	29,946	30,481	29,437	30,284	28,333	29,662	29,051	29,179	27,723	28,627	29,235	29,870.614	28,596.488	29,672.701	29,745.837	29,230.211	27,992.512	29,118.38	27,832.238	28,065.464	26,666.121	27,821.868	27,126.096	27,769.711	26,110.348	27,417.834	26,475.933	27,789.6	25,968.259	27,512.485	27,321.394	26,771.509	26,090.805	27,414.084	26,606.502	27,316.912	26,323.98	28,042.556	28,288.25
Cost of Revenue Numbers are in millions	23,799	23,186	23,739	23,586	22,327	21,587	19,828	23,142	23,034	24,463	25,014	25,837	25,571	24,951	25,014	24,181	25,994	23,727	23,248	23,562	23,177	22,670	22,284	22,300	21,737	21,782	20,810	21,701	21,529	21,184	20,372	20,810	21,619	21,509.676	21,106.791	22,001.395	22,163.444	21,094.248	20,719.064	21,548.565	20,613.642	20,499.438	19,742.739	20,578.244	20,114.088	20,278.19	19,268.243	20,352.535	19,493.66	20,364.904	19,055.503	20,415.457	19,926.59	19,726.521	19,365.986	20,354.201	19,562.476	20,319.639	19,013.994	20,524.162	20,585.95
Gross Profit Numbers are in millions	9,275	9,725	9,170	9,447	8,858	9,127	8,460	8,986	8,584	9,535	8,629	9,531	9,071	9,846	8,786	8,555	8,686	8,705	7,850	8,361	7,927	8,608	7,662	8,181	7,700	8,502	7,523	7,961	7,522	7,995	7,351	7,817	7,616	8,360.938	7,489.697	7,671.306	7,582.393	8,135.963	7,273.448	7,569.815	7,218.596	7,566.026	6,923.382	7,243.624	7,012.008	7,491.521	6,842.105	7,065.299	6,982.273	7,424.696	6,912.756	7,097.028	7,394.804	7,044.988	6,724.819	7,059.883	7,044.026	6,997.273	7,309.986	7,518.394	7,702.3
Gross Profit Ratio Numbers are in millions	0.28	0.295	0.279	0.286	0.284	0.297	0.299	0.28	0.271	0.28	0.256	0.269	0.262	0.283	0.26	0.261	0.25	0.268	0.252	0.262	0.255	0.275	0.256	0.268	0.262	0.281	0.266	0.268	0.259	0.274	0.265	0.273	0.261	0.28	0.262	0.259	0.255	0.278	0.26	0.26	0.259	0.27	0.26	0.26	0.258	0.27	0.262	0.258	0.264	0.267	0.266	0.258	0.271	0.263	0.258	0.258	0.265	0.256	0.278	0.268	0.272
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
General & Administrative Expenses Numbers are in millions	0	6,951	0	0	0	6,864	0	0	0	4,793	0	0	0	4,888	0	0	0	3,065	0	0	0	2,950	0	0	0	2,683	0	0	0	2,404	0	0	0	2,602	0	0	0	2,997	0	0	0	2,800	0	0	0	2,786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,141	0	0	0	960	0	0	0	1,537	0	0	0	1,747	0	0	0	2,411	0	0	0	2,384	0	0	0	2,413	0	0	0	2,460	0	0	0	2,501	0	0	0	2,564	0	0	0	2,393	0	0	0	2,171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,790	8,092	7,900	7,884	7,611	7,824	7,679	7,787	7,492	6,330	7,536	7,777	7,680	6,635	7,913	6,940	7,105	5,476	7,141	7,191	7,051	5,334	7,134	7,223	6,888	5,096	6,990	7,061	6,845	4,864	6,846	6,851	6,834	5,103	6,814	6,927	6,941	5,561	6,915	7,006	6,665	5,193	6,754	6,845	6,579	4,957	6,763	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	72	59	52	47	54	37	48	42	40	39	42	36	35	37	29	34	30	32	36	33	35	214	-86	36	36	9	36	59	62	44	41	63	30	29.371	40.404	14.166	35.667	4.457	39.491	38.225	29.818	36.726	35.425	32.249	18.18	13.9	24.474	42.376	29.597	26.048	17.465	36.337	27.405	5.755	11.778	17.261	1.888	-9.62	-2.46	52.024	28.249
Operating Expenses Numbers are in millions	7,790	8,092	7,900	7,884	7,611	7,816	7,679	7,787	7,492	7,866	7,536	7,777	7,680	8,170	7,913	6,940	7,105	7,166	7,141	7,191	7,051	7,037	7,134	7,223	6,888	6,942	6,978	7,066	6,860	5,291	6,859	6,879	6,834	5,447.277	6,813.687	6,896.777	6,941.949	5,635.446	6,915.395	7,005.778	6,665.446	5,488.788	6,753.631	6,845.581	6,579.174	4,304.152	6,762.334	6,667.631	6,557.098	4,177.944	6,755.828	6,903.889	6,890.696	4,195.505	6,874.409	6,873.817	6,878.02	4,498.839	7,186.857	7,372.339	7,432.498
Operating Income Numbers are in millions	1,485	1,633	1,270	1,563	1,247	1,303	782	1,199	1,091	1,664	1,093	1,753	1,391	1,669	873	1,616	1,580	1,532	710	1,170	876	1,563	528	958	812	1,554	544	896	661	1,202	493	937	782	1,429.085	676.01	774.529	640.443	956.177	358.053	564.037	553.15	627.627	169.751	398.042	432.834	706.652	79.77	397.669	425.174	576.212	156.928	193.137	504.108	303.738	-149.59	186.065	166.004	-125.886	123.128	146.055	269.801
Operating Income Ratio Numbers are in millions	0.045	0.05	0.039	0.047	0.04	0.042	0.028	0.037	0.035	0.049	0.032	0.05	0.04	0.048	0.026	0.049	0.046	0.047	0.023	0.037	0.028	0.05	0.018	0.031	0.028	0.051	0.019	0.03	0.023	0.041	0.018	0.033	0.027	0.048	0.024	0.026	0.022	0.033	0.013	0.019	0.02	0.022	0.006	0.014	0.016	0.025	0.003	0.015	0.016	0.021	0.006	0.007	0.018	0.011	-0.006	0.007	0.006	-0.005	0.005	0.005	0.01
Total Other Income Expenses Net Numbers are in millions	36	-548	34	21	37	-1,510	29	34	-486	-164	6	43	30	-970	-1,477	37	17	-451	26	4	-12	-716	-15	-23	-24	-336	30	15	-52	-2,037	-88	-57	-19	-2,287.325	-73.053	-6.364	12.617	-2,304.894	96.469	196.115	44.311	-1,757.192	-28.647	-26.422	-36.627	-2,795.366	16.513	-123.244	-42.36	-2,792.689	-64.796	-7.088	-283.836	-2,791.855	-54.071	-174.338	-61.506	-2,721.129	-71.178	-16.701	-67.947
Income Before Tax Numbers are in millions	1,521	1,085	1,304	1,584	1,285	-207	811	1,233	607	1,501	1,098	1,798	1,421	706	-604	1,652	1,598	1,087	736	1,174	864	854	512	936	788	1,224	575	910	610	667	404	881	763	626.336	602.957	768.165	653.061	195.623	454.522	760.152	597.461	320.046	141.104	371.621	396.207	392.003	96.284	274.424	382.815	454.063	92.132	186.051	220.272	57.628	-203.661	11.728	104.5	-222.695	51.951	129.354	201.855
Income Before Tax Ratio Numbers are in millions	0.046	0.033	0.04	0.048	0.041	-0.007	0.029	0.038	0.019	0.044	0.033	0.051	0.041	0.02	-0.018	0.05	0.046	0.034	0.024	0.037	0.028	0.027	0.017	0.031	0.027	0.04	0.02	0.031	0.021	0.023	0.015	0.031	0.026	0.021	0.021	0.026	0.022	0.007	0.016	0.026	0.021	0.011	0.005	0.013	0.015	0.014	0.004	0.01	0.014	0.016	0.004	0.007	0.008	0.002	-0.008	0	0.004	-0.008	0.002	0.005	0.007
Income Tax Expense Numbers are in millions	474	361	429	484	406	5	276	414	138	551	394	565	409	323	347	599	528	434	284	408	323	319	207	367	266	467	234	301	233	362	161	323	317	294.773	247.651	266.037	310.732	134.823	136.84	392.617	271.013	177.291	57.691	145.494	157.636	154.899	63.584	148.13	187.148	224.467	43.816	73.753	175.347	129.952	-54.06	22.936	78.26	-44.431	51.535	71.326	138.258
Net Income Numbers are in millions	1,047	724	875	1,101	878	-213	535	820	468	949	705	1,232	1,012	383	-951	1,053	1,069	653	452	764	542	534	305	570	521	756	343	608	376	306	244	557	445	331.563	355.306	502.127	342.329	60.799	317.683	367.534	326.448	142.755	83.413	226.127	238.57	237.104	32.7	126.294	195.667	229.595	48.315	112.297	44.924	-72.324	-149.601	-11.208	26.239	-178.263	0.415	58.028	63.596
Net Income Ratio Numbers are in millions	0.032	0.022	0.027	0.033	0.028	-0.007	0.019	0.026	0.015	0.028	0.021	0.035	0.029	0.011	-0.028	0.032	0.031	0.02	0.015	0.024	0.017	0.017	0.01	0.019	0.018	0.025	0.012	0.02	0.013	0.01	0.009	0.019	0.015	0.011	0.012	0.017	0.012	0.002	0.011	0.013	0.012	0.005	0.003	0.008	0.009	0.009	0.001	0.005	0.007	0.008	0.002	0.004	0.002	-0.003	-0.006	-0	0.001	-0.007	0	0.002	0.002
EPS Numbers are in millions	93.47	64.8	78.33	98.57	78.79	-19.11	48.11	73.45	41.21	83.28	63.4	117.66	94.29	35.68	-88.59	100.3	101.91	62.2	43.05	71.61	50.83	50.05	28.59	51.77	47.4	68.67	31.15	59.64	36.92	30.01	23.93	55.99	44.78	33.33	35.72	54.69	37.28	6.62	34.6	40.2	35.71	15.62	9.12	23.22	24.5	24.35	3.36	12.97	20.09	23.58	4.96	11.53	4.61	-7.43	-15.36	-1.15	2.69	-18.3	0.043	5.96	6.53
EPS Diluted Numbers are in millions	93.47	64.66	78.21	98.48	78.67	-19.11	48.05	73.08	41.16	83.28	62.48	111.09	89.11	35.68	-88.59	100.3	94.17	62.2	43.05	71.61	46.77	50.05	28.59	51.77	43.18	68.67	31.15	59.64	32.63	30.01	23.93	55.99	38.52	33.33	35.72	54.69	32.26	6.62	34.6	40.2	34.23	15.62	9.12	23.22	24	24.35	3.36	12.97	20.02	23.58	4.96	11.51	4.61	-7.43	-15.36	-1.15	2.69	-18.3	0.043	5.96	6.53
EBITDA Numbers are in millions	1,900	2,102	1,327	1,623	1,304	1,348	836	1,253	1,136	1,714	1,150	1,809	1,440	1,732	916	1,657	1,616	1,577	753	1,213	916	1,787	449	1,008	855	1,606	589	964	728	2,754	543	1,008	821	2,942.138	723.616	796.364	683.605	2,513.31	405.264	610.664	591.036	2,124.516	213.707	438.863	460.835	3,208.984	111.706	447.659	462.327	3,736.361	620.737	669.372	945.413	3,287.423	322.291	638.005	593.664	3,050.003	619.984	667.98	750.264
EBITDA Ratio Numbers are in millions	0.057	0.064	0.04	0.049	0.042	0.044	0.03	0.039	0.036	0.05	0.034	0.051	0.042	0.05	0.027	0.051	0.047	0.049	0.024	0.038	0.029	0.057	0.015	0.033	0.029	0.053	0.021	0.032	0.025	0.094	0.02	0.035	0.028	0.098	0.025	0.027	0.023	0.086	0.014	0.021	0.021	0.076	0.008	0.016	0.017	0.116	0.004	0.016	0.017	0.134	0.024	0.024	0.035	0.123	0.012	0.023	0.022	0.112	0.024	0.024	0.027

Eco's Co.,Ltd.

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