Eslead Corporation
TSE:8877.T
4440 (JPY) • At close November 1, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,400.18 | 40,985 | 23,080.653 | 20,948.146 | 18,845.803 | 17,412.194 | 22,631.943 | 29,727.377 | 11,894.422 | 15,660.045 | 35,492.005 | 13,409.473 | 17,322.085 | 8,374.349 | 38,452.453 | 10,514.431 | 14,104.744 | 5,927.788 | 19,497.147 | 14,369.188 | 21,073.826 | 6,697.877 | 23,133.733 | 15,348.427 | 12,967.248 | 5,746.237 | 17,428.009 | 7,329.244 | 9,658.022 | 13,924.949 | 13,772.5 | 9,240.613 | 10,906.535 | 5,380.424 | 16,996.467 | 5,781.924 | 9,500.077 | 4,865.535 | 11,355.285 | 5,734.529 | 9,651.598 | 3,757.592 | 11,051.245 | 5,183.871 | 6,059.929 | 7,621.683 | 14,832.703 | 6,497.216 | 4,846.969 | 2,479.699 | 11,556.894 | 2,510.222 | 4,689.629 | 2,602.07 | 10,935.284 | 2,686.067 | 3,785.748 | 3,452.182 | 11,091.83 | 3,060.398 | 4,586.472 | 4,895.662 | 12,816.965 | 2,834.899 | 12,519.939 |
| Cost of Revenue
| 12,473.129 | 30,427 | 17,334.828 | 16,255.387 | 14,563.863 | 11,813.284 | 18,480.509 | 22,382.108 | 8,885.205 | 12,031.87 | 27,632.234 | 10,263.921 | 13,228.214 | 6,425.317 | 31,573.52 | 7,852.983 | 10,702.31 | 4,292.813 | 14,703.095 | 11,136.298 | 15,742.401 | 4,730.647 | 18,139.996 | 11,248.128 | 9,292.203 | 4,388.981 | 12,562.769 | 5,339.349 | 6,605.287 | 10,594.389 | 10,587.991 | 6,455.116 | 7,621.286 | 4,045.581 | 12,936.297 | 4,368.693 | 7,241.54 | 3,642.74 | 8,863.169 | 4,218.272 | 6,803.591 | 2,572.732 | 8,078.928 | 3,696.957 | 4,795.567 | 5,854.36 | 10,353.657 | 6,528.581 | 3,279.414 | 1,687.13 | 8,359.556 | 1,664.932 | 3,254.302 | 1,588.474 | 6,939.634 | 1,961.048 | 2,985.056 | 2,828.379 | 9,120.345 | 2,194.876 | 3,809.237 | 4,115.65 | 12,604.069 | 3,107.778 | 10,703.179 |
| Gross Profit
| 3,927.051 | 10,558 | 5,745.825 | 4,692.759 | 4,281.94 | 5,598.91 | 4,151.434 | 7,345.269 | 3,009.217 | 3,628.175 | 7,859.771 | 3,145.552 | 4,093.871 | 1,949.032 | 6,878.933 | 2,661.448 | 3,402.434 | 1,634.975 | 4,794.052 | 3,232.89 | 5,331.425 | 1,967.23 | 4,993.737 | 4,100.299 | 3,675.045 | 1,357.256 | 4,865.24 | 1,989.895 | 3,052.735 | 3,330.56 | 3,184.509 | 2,785.497 | 3,285.249 | 1,334.843 | 4,060.17 | 1,413.231 | 2,258.537 | 1,222.795 | 2,492.116 | 1,516.257 | 2,848.007 | 1,184.86 | 2,972.317 | 1,486.914 | 1,264.362 | 1,767.323 | 4,479.046 | -31.365 | 1,567.555 | 792.569 | 3,197.338 | 845.29 | 1,435.327 | 1,013.596 | 3,995.65 | 725.019 | 800.692 | 623.803 | 1,971.485 | 865.522 | 777.235 | 780.012 | 212.896 | -272.879 | 1,816.76 |
| Gross Profit Ratio
| 0.239 | 0.258 | 0.249 | 0.224 | 0.227 | 0.322 | 0.183 | 0.247 | 0.253 | 0.232 | 0.221 | 0.235 | 0.236 | 0.233 | 0.179 | 0.253 | 0.241 | 0.276 | 0.246 | 0.225 | 0.253 | 0.294 | 0.216 | 0.267 | 0.283 | 0.236 | 0.279 | 0.272 | 0.316 | 0.239 | 0.231 | 0.301 | 0.301 | 0.248 | 0.239 | 0.244 | 0.238 | 0.251 | 0.219 | 0.264 | 0.295 | 0.315 | 0.269 | 0.287 | 0.209 | 0.232 | 0.302 | -0.005 | 0.323 | 0.32 | 0.277 | 0.337 | 0.306 | 0.39 | 0.365 | 0.27 | 0.212 | 0.181 | 0.178 | 0.283 | 0.169 | 0.159 | 0.017 | -0.096 | 0.145 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,570 | 1,908 | 0 | 0 | 0 | 1,101.965 | 0 | 0 | 0 | 948.789 | 0 | 0 | 0 | 780.99 | 0 | 0 | 0 | 684.897 | 0 | 0 | 0 | 772.291 | 0 | 0 | 0 | 533.37 | -87.214 | 93.578 | 114.535 | 84.515 | -82.974 | 89.097 | 93.352 | 122.369 | -72.583 | 80.343 | 84.134 | 78.523 | -70.574 | 75.584 | 81.746 | 74.623 | -72.807 | 72.848 | 81.381 | 83.947 | -73.883 | 79.859 | 85.162 | 96.544 | -70.026 | 75.199 | 77.454 | 71.506 | 74.889 | 67.404 | 61.112 | 54.297 | 59.168 | 49.867 | 61.601 | 66.296 | 77.566 | 84.466 |
| Selling & Marketing Expenses
| 0 | 116 | 157.955 | 138.577 | 189.092 | 176.613 | 191.753 | 157.451 | 221.386 | 237.239 | 167.514 | 168.369 | 180.95 | 173.637 | 124.066 | 115.49 | 133.863 | 166.695 | 189.118 | 201.395 | 192.785 | 233.852 | 190.743 | 324.305 | 177.596 | 231.801 | 248.885 | 288.544 | 214.478 | 219.478 | 202.862 | 238.82 | 179.498 | 126.189 | 298.423 | 163.384 | 273.426 | 308.863 | 152.13 | 139.011 | 215.891 | 260.275 | 125.308 | 154.141 | 165.585 | 117.794 | 229.451 | 140.995 | 185.146 | 300.2 | 199.535 | 132.515 | 118.442 | 194.476 | 80.953 | 65.192 | 158.753 | 241.908 | 105.23 | 153.848 | 181.672 | 131.693 | 248.154 | 152.527 | 242.577 |
| SG&A
| 0 | 1,686 | 1,121.607 | 138.577 | 189.092 | 176.613 | 1,293.718 | 157.451 | 221.386 | 237.239 | 1,116.303 | 168.369 | 180.95 | 173.637 | 905.056 | 115.49 | 133.863 | 166.695 | 874.015 | 201.395 | 192.785 | 233.852 | 963.034 | 324.305 | 177.596 | 231.801 | 782.255 | 201.33 | 308.056 | 334.013 | 287.377 | 155.846 | 268.595 | 219.541 | 420.792 | 90.801 | 353.769 | 392.997 | 230.653 | 68.437 | 291.475 | 342.021 | 199.931 | 81.334 | 238.433 | 199.175 | 313.398 | 67.112 | 265.005 | 385.362 | 296.079 | 62.489 | 193.641 | 271.93 | 152.459 | 140.081 | 226.157 | 303.02 | 159.527 | 213.016 | 231.539 | 193.294 | 314.45 | 230.093 | 327.043 |
| Other Expenses
| -2,101.552 | 524 | 2.633 | 54.57 | 40.314 | 69.936 | 69.778 | 36.22 | 61.037 | 40.301 | 108.091 | 41.069 | 24.469 | 28.644 | 67.817 | 69.912 | 23.797 | 21.123 | 63.335 | 18.923 | 42.908 | 36.594 | 32.278 | 17.234 | 9.85 | 100.519 | 4.606 | 11.566 | 12.277 | 12.596 | 10.106 | 12.272 | 11.94 | 11.19 | -2.509 | 9.815 | 7.166 | 13.315 | 8.547 | 10.192 | 10.07 | 15.471 | 13.111 | 11.124 | 25.551 | 11.607 | 4.906 | 10.823 | 11.329 | 13.334 | -7.228 | 12.914 | 11.448 | -3.936 | -0.063 | -4.321 | 15.923 | 0.637 | 1.136 | 17.723 | -1.941 | 19.346 | 1,893.536 | -15.845 | 1.79 |
| Operating Expenses
| -2,101.552 | 2,210 | 2,585.249 | 2,128.126 | 2,040.79 | 1,967.994 | 2,308.051 | 1,981.997 | 2,461.908 | 1,900.741 | 2,432.703 | 2,109.969 | 2,171.102 | 1,674.212 | 2,411.365 | 1,678.869 | 1,832.224 | 1,636.406 | 2,112.133 | 1,763.325 | 1,933.509 | 1,567.632 | 1,978.487 | 1,878.584 | 1,714.864 | 1,384.05 | 3,495.779 | 1,014.551 | 1,003.227 | 972.23 | 985.742 | 984.515 | 978.86 | 740.874 | 1,076.887 | 786.719 | 983.603 | 897.179 | 840.898 | 716.52 | 846.011 | 825.339 | 789.524 | 689.377 | 748.686 | 649.286 | 947.335 | 690.564 | 754.058 | 841.087 | 833.348 | 656.02 | 662.079 | 697.353 | 672.913 | 564.441 | 680.117 | 700.543 | 655.095 | 639.789 | 728.18 | 662.045 | 825.143 | 697.783 | 947.814 |
| Operating Income
| 1,825.499 | 8,348 | 3,194.31 | 2,564.631 | 2,241.149 | 3,630.913 | 1,843.382 | 5,363.272 | 547.31 | 1,727.429 | 5,427.067 | 1,035.583 | 1,922.768 | 274.818 | 4,467.568 | 982.579 | 1,570.208 | -1.432 | 2,681.92 | 1,469.565 | 3,397.916 | 399.594 | 3,015.248 | 2,221.715 | 1,960.18 | -26.796 | 2,870.708 | 550.775 | 1,570.433 | 1,760.722 | 1,758.956 | 1,297.42 | 1,850.392 | 225.215 | 2,431.257 | 241.997 | 921.203 | -140.515 | 1,242.145 | 524.575 | 1,617.561 | 29.587 | 1,829.399 | 528.927 | 252.911 | 835.783 | 3,198.212 | -969.509 | 563.538 | -332.81 | 2,105.692 | -20.078 | 565.43 | 84.927 | 3,047.347 | -51.823 | -90.369 | -344.211 | 1,033.911 | -42.693 | -254.577 | -217.129 | -1,007.653 | -1,304.63 | 506.793 |
| Operating Income Ratio
| 0.111 | 0.204 | 0.138 | 0.122 | 0.119 | 0.209 | 0.081 | 0.18 | 0.046 | 0.11 | 0.153 | 0.077 | 0.111 | 0.033 | 0.116 | 0.093 | 0.111 | -0 | 0.138 | 0.102 | 0.161 | 0.06 | 0.13 | 0.145 | 0.151 | -0.005 | 0.165 | 0.075 | 0.163 | 0.126 | 0.128 | 0.14 | 0.17 | 0.042 | 0.143 | 0.042 | 0.097 | -0.029 | 0.109 | 0.091 | 0.168 | 0.008 | 0.166 | 0.102 | 0.042 | 0.11 | 0.216 | -0.149 | 0.116 | -0.134 | 0.182 | -0.008 | 0.121 | 0.033 | 0.279 | -0.019 | -0.024 | -0.1 | 0.093 | -0.014 | -0.056 | -0.044 | -0.079 | -0.46 | 0.04 |
| Total Other Income Expenses Net
| -141.999 | -122 | -129.286 | -56.581 | -66.233 | -37 | -24.849 | -54.542 | -6.342 | -28 | 31 | -38 | -39 | -38.068 | -0.653 | 17.469 | -20.42 | -13.679 | 30.307 | -17.62 | 16.315 | 12.114 | -159.667 | -5.883 | -14.306 | 76.792 | 1,489.582 | -436.459 | -489.802 | -612.561 | -458.531 | -523.462 | -479.592 | -384.273 | -587.805 | -413.993 | -389.482 | -499.812 | -452.367 | -311.062 | -423.998 | -365.12 | -415.425 | -325.284 | -309.617 | -350.515 | -539 | -352.46 | -359.131 | -388.911 | -396.29 | -334.083 | -332.717 | -373.279 | -405.344 | -289.594 | -342.641 | -406.186 | -406.452 | -401.852 | -444.679 | -376.268 | 970.337 | -542.964 | -454.605 |
| Income Before Tax
| 1,683.5 | 8,226 | 3,065.024 | 2,508.05 | 2,174.916 | 3,595.161 | 1,818.533 | 5,308.73 | 540.968 | 1,700.423 | 5,457.699 | 996.741 | 1,883.855 | 236.752 | 4,466.915 | 1,000.048 | 1,549.79 | -15.11 | 2,712.226 | 1,451.946 | 3,414.231 | 411.711 | 2,855.583 | 2,215.832 | 1,945.874 | 49.998 | 2,859.043 | 538.885 | 1,559.706 | 1,745.769 | 1,740.236 | 1,277.52 | 1,826.797 | 209.696 | 2,395.478 | 212.519 | 885.452 | -174.196 | 1,198.851 | 488.675 | 1,577.998 | -5.599 | 1,767.368 | 472.253 | 206.059 | 767.522 | 2,992.711 | -1,074.389 | 454.366 | -437.429 | 1,967.7 | -144.813 | 440.531 | -57.036 | 2,917.393 | -129.016 | -222.066 | -482.926 | 909.938 | -176.119 | -395.624 | -258.301 | 358.09 | -1,513.626 | 414.341 |
| Income Before Tax Ratio
| 0.103 | 0.201 | 0.133 | 0.12 | 0.115 | 0.206 | 0.08 | 0.179 | 0.045 | 0.109 | 0.154 | 0.074 | 0.109 | 0.028 | 0.116 | 0.095 | 0.11 | -0.003 | 0.139 | 0.101 | 0.162 | 0.061 | 0.123 | 0.144 | 0.15 | 0.009 | 0.164 | 0.074 | 0.161 | 0.125 | 0.126 | 0.138 | 0.167 | 0.039 | 0.141 | 0.037 | 0.093 | -0.036 | 0.106 | 0.085 | 0.163 | -0.001 | 0.16 | 0.091 | 0.034 | 0.101 | 0.202 | -0.165 | 0.094 | -0.176 | 0.17 | -0.058 | 0.094 | -0.022 | 0.267 | -0.048 | -0.059 | -0.14 | 0.082 | -0.058 | -0.086 | -0.053 | 0.028 | -0.534 | 0.033 |
| Income Tax Expense
| 372.094 | 3,138 | 770.909 | 947.047 | 657.582 | 1,449.23 | 421.691 | 1,959.184 | 164.362 | 676.194 | 1,961.66 | 339.882 | 733.06 | 111.758 | 1,517.1 | 393.415 | 530.748 | 53.899 | 938.799 | 535.605 | 1,264.905 | 180.705 | 989.764 | 858.744 | 675.818 | 68.334 | 1,042.124 | 200.845 | 574.42 | 579.801 | 606.248 | 582.141 | 652.033 | 104.692 | 989.238 | 77.306 | 321.093 | -159.094 | 469.158 | 182.225 | 577.18 | 36.162 | 796.197 | 190.805 | 83.737 | 335.803 | 1,195.504 | -396.189 | 176.055 | -140.93 | 809.421 | 3.029 | 187.808 | 0.5 | 1,194.809 | -44.895 | -84.149 | -174.009 | 375.483 | -65.979 | -153.41 | -90.111 | 174.345 | -597.965 | 336.617 |
| Net Income
| 1,311.407 | 5,088 | 2,294.116 | 1,561.003 | 1,517.334 | 2,145.93 | 1,396.844 | 3,349.547 | 376.605 | 1,024.228 | 3,496.039 | 656.86 | 1,150.794 | 124.994 | 2,949.816 | 606.633 | 1,019.041 | -69.009 | 1,773.428 | 916.341 | 2,149.325 | 231.006 | 1,865.819 | 1,357.089 | 1,270.054 | -18.335 | 1,816.918 | 338.04 | 985.285 | 1,165.968 | 1,133.988 | 695.38 | 1,174.764 | 105.003 | 1,406.239 | 135.213 | 564.358 | -15.101 | 729.694 | 306.45 | 1,000.817 | -41.761 | 971.172 | 281.447 | 122.322 | 431.719 | 1,797.207 | -678.2 | 278.31 | -296.498 | 1,158.279 | -147.841 | 252.722 | -57.536 | 1,722.584 | -84.121 | -137.917 | -308.917 | 534.455 | -110.14 | -242.214 | -168.19 | 183.746 | -915.66 | 77.723 |
| Net Income Ratio
| 0.08 | 0.124 | 0.099 | 0.075 | 0.081 | 0.123 | 0.062 | 0.113 | 0.032 | 0.065 | 0.099 | 0.049 | 0.066 | 0.015 | 0.077 | 0.058 | 0.072 | -0.012 | 0.091 | 0.064 | 0.102 | 0.034 | 0.081 | 0.088 | 0.098 | -0.003 | 0.104 | 0.046 | 0.102 | 0.084 | 0.082 | 0.075 | 0.108 | 0.02 | 0.083 | 0.023 | 0.059 | -0.003 | 0.064 | 0.053 | 0.104 | -0.011 | 0.088 | 0.054 | 0.02 | 0.057 | 0.121 | -0.104 | 0.057 | -0.12 | 0.1 | -0.059 | 0.054 | -0.022 | 0.158 | -0.031 | -0.036 | -0.089 | 0.048 | -0.036 | -0.053 | -0.034 | 0.014 | -0.323 | 0.006 |
| EPS
| 84.99 | 329.76 | 148.68 | 101.17 | 98.34 | 139.08 | 90.53 | 217.08 | 24.41 | 66.38 | 226.59 | 42.57 | 74.59 | 8.1 | 191.19 | 39.32 | 66.04 | -4.47 | 114.93 | 59.39 | 139.3 | 14.97 | 120.92 | 87.95 | 82.31 | -1.19 | 117.75 | 21.91 | 63.86 | 75.57 | 73.49 | 45.07 | 76.14 | 6.81 | 91.14 | 8.76 | 36.58 | -0.98 | 47.29 | 19.86 | 64.86 | -2.71 | 62.94 | 18.24 | 7.93 | 27.98 | 116.47 | -43.95 | 18.04 | -19.21 | 75.06 | -9.58 | 16.38 | -3.73 | 111.62 | -5.45 | -8.94 | -20.02 | 34.63 | -7.14 | -15.69 | -10.9 | 11.91 | -59.33 | 5.04 |
| EPS Diluted
| 84.99 | 329.76 | 148.68 | 101.17 | 98.34 | 139.08 | 90.53 | 217.08 | 24.41 | 66.38 | 226.57 | 42.57 | 74.58 | 8.1 | 191.19 | 39.32 | 66.04 | -4.47 | 114.93 | 59.39 | 139.3 | 14.97 | 120.92 | 87.95 | 82.31 | -1.19 | 117.75 | 21.91 | 63.86 | 75.57 | 73.49 | 45.07 | 76.14 | 6.81 | 91.14 | 8.76 | 36.58 | -0.98 | 47.29 | 19.86 | 64.86 | -2.71 | 62.94 | 18.24 | 7.93 | 27.98 | 116.47 | -43.95 | 18.04 | -19.21 | 75.06 | -9.58 | 16.38 | -3.73 | 111.62 | -5.45 | -8.94 | -20.02 | 34.63 | -7.14 | -15.69 | -10.9 | 11.91 | -59.33 | 5.04 |
| EBITDA
| 1,963.638 | 8,484.75 | 3,333.707 | 2,657.659 | 2,319.168 | 3,733.74 | 1,945.28 | 5,436.072 | 645.197 | 1,798.111 | 5,566.852 | 1,101.035 | 1,976.574 | 323.698 | 4,555.607 | 1,072.338 | 1,613.719 | 38.448 | 2,762.956 | 1,495.028 | 3,454.836 | 449.29 | 2,890.351 | 2,250.491 | 1,981.302 | 84.692 | 2,894.68 | 998.361 | 2,073.146 | 2,381.762 | 2,221.14 | 1,825.854 | 2,327.511 | 621.84 | 2,996.727 | 651.012 | 1,298.047 | 353.541 | 1,676.537 | 824.457 | 2,026.218 | 389.477 | 2,211.664 | 823.584 | 556.679 | 1,144.771 | 3,553.743 | -694.724 | 841.849 | -18.63 | 2,374.818 | 219.295 | 802.537 | 329.608 | 3,356.9 | 189.454 | 169.698 | -44.022 | 1,368.095 | 278.226 | 80.695 | 167.766 | 1,306.953 | -964.853 | 891.114 |
| EBITDA Ratio
| 0.12 | 0.207 | 0.144 | 0.127 | 0.123 | 0.214 | 0.086 | 0.183 | 0.054 | 0.115 | 0.157 | 0.082 | 0.114 | 0.039 | 0.118 | 0.102 | 0.114 | 0.006 | 0.142 | 0.104 | 0.164 | 0.067 | 0.125 | 0.147 | 0.153 | 0.015 | 0.166 | 0.136 | 0.215 | 0.171 | 0.161 | 0.198 | 0.213 | 0.116 | 0.176 | 0.113 | 0.137 | 0.073 | 0.148 | 0.144 | 0.21 | 0.104 | 0.2 | 0.159 | 0.092 | 0.15 | 0.24 | -0.107 | 0.174 | -0.008 | 0.205 | 0.087 | 0.171 | 0.127 | 0.307 | 0.071 | 0.045 | -0.013 | 0.123 | 0.091 | 0.018 | 0.034 | 0.102 | -0.34 | 0.071 |